|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TARARI
|
BH-03-011-010-03184500/3190
(SIKARHATTA KALA)
|
0503011000NRG25070620240089912
|
08/06/2024
|
MD ARSAD VAYEJA
|
0503011WL006872
|
MD ARSAD VAYEJA
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230256
|
|
ARSHAD BAYAJ S/O MD BALJULHUK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
TARARI
|
BH-03-011-010-03184500/4396
(SIKARHATTA KALA)
|
0503011000NRG25070620240089915
|
08/06/2024
|
KHALID SAIFULAH
|
0503011WL006872
|
KHALID SAIFULAH
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230291
|
|
KHALID SAIFULLAH SO
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-010-03184500/4397
(SIKARHATTA KALA)
|
0503011000NRG25070620240089916
|
08/06/2024
|
SAHANA BEGAM
|
0503011WL006872
|
SAHANA BEGAM
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230294
|
|
SAHANA BEGAM W/O SHAHJAD HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-010-03184500/4417
(SIKARHATTA KALA)
|
0503011000NRG25070620240089921
|
08/06/2024
|
UMMT KHATUN
|
0503011WL006872
|
UMMT KHATUN
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230261
|
|
UMMAT KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-010-03184500/4428
(SIKARHATTA KALA)
|
0503011000NRG25070620240089924
|
08/06/2024
|
GULBSHA KHATUN
|
0503011WL006872
|
GULBSHA KHATUN
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230257
|
|
GULABASA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
TARARI
|
BH-03-011-010-03184500/4479
(SIKARHATTA KALA)
|
0503011000NRG25070620240089927
|
08/06/2024
|
MD KLEMULLAH ANSARI
|
0503011WL006872
|
MD KLEMULLAH ANSARI
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230290
|
|
MD KLEMULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-010-03184500/4480
(SIKARHATTA KALA)
|
0503011000NRG25070620240089928
|
08/06/2024
|
MD AMINULLAH
|
0503011WL006872
|
MD AMINULLAH
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230259
|
|
MD AMINULLAH
|
BANK OF BARODA(606985)
|
|
8
|
TARARI
|
BH-03-011-010-03184500/4486
(SIKARHATTA KALA)
|
0503011000NRG25070620240089932
|
08/06/2024
|
WAZID ANSARI
|
0503011WL006872
|
WAZID ANSARI
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230292
|
|
WAZID ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
TARARI
|
BH-03-011-010-03184500/4489
(SIKARHATTA KALA)
|
0503011000NRG25070620240089934
|
08/06/2024
|
MD SHAHJAD ALAM
|
0503011WL006872
|
MD SHAHJAD ALAM
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230296
|
|
MD SAHJAD ALAM S/O MD AKHATAR HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-010-03184500/4496
(SIKARHATTA KALA)
|
0503011000NRG25070620240089935
|
08/06/2024
|
NOORJAHAN KHATOON
|
0503011WL006872
|
NOORJAHAN KHATOON
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230295
|
|
NOORJHAN KHATOON D/O MD NASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-010-03184500/4498
(SIKARHATTA KALA)
|
0503011000NRG25070620240089937
|
08/06/2024
|
MD GULAM AHAMAD
|
0503011WL006872
|
MD GULAM AHAMAD
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230260
|
|
MD GULAM AHAMAD
|
BANK OF BARODA(606985)
|
|
12
|
TARARI
|
BH-03-011-010-03184500/4603
(SIKARHATTA KALA)
|
0503011000NRG25070620240089939
|
08/06/2024
|
MD SHAMSHAD ALAM
|
0503011WL006872
|
MD SHAMSHAD ALAM
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230255
|
|
MD SHAMSHAD ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TARARI
|
BH-03-011-010-03184500/4606
(SIKARHATTA KALA)
|
0503011000NRG25070620240089940
|
08/06/2024
|
REHANA BANO
|
0503011WL006872
|
REHANA BANO
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230263
|
|
REHANA BANO
|
BANK OF BARODA(606985)
|
|
14
|
TARARI
|
BH-03-011-010-03184500/4616
(SIKARHATTA KALA)
|
0503011000NRG25070620240089946
|
08/06/2024
|
MD SHAHZAD HUSSAIN
|
0503011WL006872
|
MD SHAHZAD HUSSAIN
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230265
|
|
MD SHAHZAD HUSSAIN
|
BANK OF BARODA(606985)
|
|
15
|
TARARI
|
BH-03-011-010-03184500/4617
(SIKARHATTA KALA)
|
0503011000NRG25070620240089947
|
08/06/2024
|
RAUSHAN ARA
|
0503011WL006872
|
RAUSHAN ARA
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230262
|
|
RAUSHAN ARA
|
BANK OF BARODA(606985)
|
|
16
|
TARARI
|
BH-03-011-010-03184500/4623
(SIKARHATTA KALA)
|
0503011000NRG25070620240089948
|
08/06/2024
|
RAVIYA KHATUN
|
0503011WL006872
|
RAVIYA KHATUN
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230273
|
|
RAVIYA KHATUN
|
BANK OF BARODA(606985)
|
|
17
|
TARARI
|
BH-03-011-010-03184500/4626
(SIKARHATTA KALA)
|
0503011000NRG25070620240089949
|
08/06/2024
|
AJMERI KHATOON
|
0503011WL006872
|
AJMERI KHATOON
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230293
|
|
AJMERI KHATOON
|
BANK OF BARODA(606985)
|
|
18
|
TARARI
|
BH-03-011-010-03184500/4627
(SIKARHATTA KALA)
|
0503011000NRG25070620240089950
|
08/06/2024
|
MD TASLIM ANSARI
|
0503011WL006872
|
MD TASLIM ANSARI
|
00045
|
BARB0SIKARH
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230264
|
|
MD TASLIM ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
19
|
TARARI
|
BH-03-011-010-03184500/4424
(SIKARHATTA KALA)
|
0503011000NRG25070620240089922
|
08/06/2024
|
MO NOSHAD AALAM
|
0503011WL006872
|
MO NOSHAD AALAM
|
00354
|
PUNB0171700
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230281
|
|
MD NAUSAD ALAM S/O ZAHIRUDDIN VILL SIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
20
|
TARARI
|
BH-03-011-010-03184500/3189
(SIKARHATTA KALA)
|
0503011000NRG25070620240089911
|
08/06/2024
|
KULSUM KHATUN
|
0503011WL006872
|
KULSUM KHATUN
|
00354
|
PUNB0175100
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230275
|
|
KULSUM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-010-03184500/4390
(SIKARHATTA KALA)
|
0503011000NRG25070620240089914
|
08/06/2024
|
REHNA KHATUN
|
0503011WL006872
|
REHNA KHATUN
|
00354
|
PUNB0175100
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230278
|
|
REHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-010-03184500/4401
(SIKARHATTA KALA)
|
0503011000NRG25070620240089917
|
08/06/2024
|
RAISHAN KHATUN
|
0503011WL006872
|
RAISHAN KHATUN
|
00354
|
PUNB0175100
|
2440
|
2440
|
Rejected
|
12/06/2024
|
|
4918230280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TARARI
|
BH-03-011-010-03184500/4404
(SIKARHATTA KALA)
|
0503011000NRG25070620240089918
|
08/06/2024
|
MO AHAMAD
|
0503011WL006872
|
MO AHAMAD
|
00354
|
PUNB0175100
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230279
|
|
MD AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-010-03184500/4411
(SIKARHATTA KALA)
|
0503011000NRG25070620240089920
|
08/06/2024
|
MO SHAKIR HUSAIN
|
0503011WL006872
|
MO SHAKIR HUSAIN
|
00354
|
PUNB0175100
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230276
|
|
SHAKIR HUSSIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-010-03184500/4425
(SIKARHATTA KALA)
|
0503011000NRG25070620240089923
|
08/06/2024
|
SAIDANURI
|
0503011WL006872
|
SAIDANURI
|
00354
|
PUNB0175100
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230277
|
|
SAIDA NOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-010-03184500/4431
(SIKARHATTA KALA)
|
0503011000NRG25070620240089925
|
08/06/2024
|
RABIYA KHATUN
|
0503011WL006872
|
RABIYA KHATUN
|
00354
|
PUNB0175100
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230274
|
|
RABIYA KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
27
|
TARARI
|
BH-03-011-010-03184500/4482
(SIKARHATTA KALA)
|
0503011000NRG25070620240089929
|
08/06/2024
|
IDAN BIBI
|
0503011WL006872
|
IDAN BIBI
|
00354
|
PUNB0175100
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230282
|
|
IDAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-010-03184500/4484
(SIKARHATTA KALA)
|
0503011000NRG25070620240089930
|
08/06/2024
|
MD FIROZ ALAM
|
0503011WL006872
|
MD FIROZ ALAM
|
00354
|
PUNB0175100
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230283
|
|
MD.FIROZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-010-03184500/4485
(SIKARHATTA KALA)
|
0503011000NRG25070620240089931
|
08/06/2024
|
MD SAMSU ZAMA
|
0503011WL006872
|
MD SAMSU ZAMA
|
00354
|
PUNB0175100
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230285
|
|
MD SAMSU ZAMA SO MD AKHTAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARARI
|
BH-03-011-010-03184500/4501
(SIKARHATTA KALA)
|
0503011000NRG25070620240089938
|
08/06/2024
|
MD KOHINOOR
|
0503011WL006872
|
MD KOHINOOR
|
00354
|
PUNB0175100
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230258
|
|
MD KOHINOOR
|
BANK OF BARODA(606985)
|
|
31
|
TARARI
|
BH-03-011-010-03184500/4613
(SIKARHATTA KALA)
|
0503011000NRG25070620240089943
|
08/06/2024
|
FATMA KHATUN
|
0503011WL006872
|
FATMA KHATUN
|
00354
|
PUNB0175100
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230284
|
|
FATAMA KHATUN WO MOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
32
|
TARARI
|
BH-03-011-010-03184500/4497
(SIKARHATTA KALA)
|
0503011000NRG25070620240089936
|
08/06/2024
|
MD MONAJEER
|
0503011WL006872
|
MD MONAJEER
|
00415
|
SBIN0010770
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230289
|
|
MR MD SHFAQUE
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARARI
|
BH-03-011-010-03184500/4610
(SIKARHATTA KALA)
|
0503011000NRG25070620240089942
|
08/06/2024
|
MD GANJNAFAR IMAM
|
0503011WL006872
|
MD GANJNAFAR IMAM
|
00415
|
SBIN0010770
|
2196
|
2196
|
Processed
|
12/06/2024
|
|
4918230286
|
|
MR GAJANFAR IMAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARARI
|
BH-03-011-010-03184500/4628
(SIKARHATTA KALA)
|
0503011000NRG25070620240089951
|
08/06/2024
|
ARABI BEGAM
|
0503011WL006872
|
ARABI BEGAM
|
00415
|
SBIN0010770
|
2196
|
2196
|
Processed
|
12/06/2024
|
|
4918230288
|
|
MS ARABI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARARI
|
BH-03-011-010-03184500/4630
(SIKARHATTA KALA)
|
0503011000NRG25070620240089952
|
08/06/2024
|
MD SALAHUDDIN RAHMANI
|
0503011WL006872
|
MD SALAHUDDIN RAHMANI
|
00415
|
SBIN0010770
|
2196
|
2196
|
Processed
|
12/06/2024
|
|
4918230287
|
|
MR MD SALAHUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
36
|
TARARI
|
BH-03-011-010-03184500/4031
(SIKARHATTA KALA)
|
0503011000NRG25070620240089913
|
08/06/2024
|
NIRMAL RAM
|
0503011WL006872
|
NIRMAL RAM
|
00696
|
PUNB0MBGB06
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230269
|
|
NIRMAL RAM S/O LATE SARYU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-010-03184500/4408
(SIKARHATTA KALA)
|
0503011000NRG25070620240089919
|
08/06/2024
|
FAHMIDA KHATUN
|
0503011WL006872
|
FAHMIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230270
|
|
FAHMIDA KHATOON D/O MD ZAKIR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-010-03184500/4432
(SIKARHATTA KALA)
|
0503011000NRG25070620240089926
|
08/06/2024
|
RUMANA KHATUN
|
0503011WL006872
|
RUMANA KHATUN
|
00696
|
PUNB0MBGB06
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230267
|
|
RUMANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-010-03184500/4488
(SIKARHATTA KALA)
|
0503011000NRG25070620240089933
|
08/06/2024
|
MD ARIF ALI
|
0503011WL006872
|
MD ARIF ALI
|
00696
|
PUNB0MBGB06
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230271
|
|
MD ARIF ALI S/O MD ALI HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
TARARI
|
BH-03-011-010-03184500/4607
(SIKARHATTA KALA)
|
0503011000NRG25070620240089941
|
08/06/2024
|
AISHA KHATOON
|
0503011WL006872
|
AISHA KHATOON
|
00696
|
PUNB0MBGB06
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230272
|
|
AIYSHA KHATOON D/O MD GAZANFAR IMAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
TARARI
|
BH-03-011-010-03184500/4614
(SIKARHATTA KALA)
|
0503011000NRG25070620240089944
|
08/06/2024
|
SANDHYA DEVI
|
0503011WL006872
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230266
|
|
SANDHYA DEVI W/O KUNJ BIHARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-010-03184500/4615
(SIKARHATTA KALA)
|
0503011000NRG25070620240089945
|
08/06/2024
|
JAIGUN KHATUN
|
0503011WL006872
|
JAIGUN KHATUN
|
00696
|
PUNB0MBGB06
|
2440
|
2440
|
Processed
|
12/06/2024
|
|
4918230268
|
|
JAIGUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101748
|
101748
|
|
|
|
|
|
|
|