|
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-03-011-013-03187800/2035
(DUMARIYAN)
|
0503011000NRG25060620240086750
|
07/06/2024
|
PRABHA DEVI
|
0503011WL006613
|
PRABHA DEVI
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331107
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-013-03187800/2037
(DUMARIYAN)
|
0503011000NRG25060620240086751
|
07/06/2024
|
ASHA DEVI
|
0503011WL006613
|
ASHA DEVI
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331089
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-013-03187800/2083
(DUMARIYAN)
|
0503011000NRG25060620240086752
|
07/06/2024
|
ranjit mehta
|
0503011WL006613
|
ranjit mehta
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331098
|
|
RANJIT MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-013-03187800/2084
(DUMARIYAN)
|
0503011000NRG25060620240086753
|
07/06/2024
|
sanjay kumar
|
0503011WL006613
|
sanjay kumar
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331076
|
|
SANJAY MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-013-03187800/2087
(DUMARIYAN)
|
0503011000NRG25060620240086754
|
07/06/2024
|
sonu kumar
|
0503011WL006613
|
sonu kumar
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331090
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-013-03187800/2089
(DUMARIYAN)
|
0503011000NRG25060620240086755
|
07/06/2024
|
sudama mehta
|
0503011WL006613
|
sudama mehta
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331075
|
|
SUDAMA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-013-03187800/2091
(DUMARIYAN)
|
0503011000NRG25060620240086756
|
07/06/2024
|
prince mehta
|
0503011WL006613
|
prince mehta
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331087
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-013-03187800/2113
(DUMARIYAN)
|
0503011000NRG25060620240086757
|
07/06/2024
|
RAVINDRA KUMAR MEHTA
|
0503011WL006613
|
RAVINDRA KUMAR MEHTA
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331077
|
|
RAVINDRA KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-013-03187800/2114
(DUMARIYAN)
|
0503011000NRG25060620240086758
|
07/06/2024
|
JAVINDRA MEHTA
|
0503011WL006613
|
JAVINDRA MEHTA
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331078
|
|
JAVINDRA MEHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-013-03187800/2161
(DUMARIYAN)
|
0503011000NRG25060620240086759
|
07/06/2024
|
BHOLA SAH
|
0503011WL006613
|
BHOLA SAH
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331081
|
|
BHOLA SHAH S/O GANGA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-013-03187800/2162
(DUMARIYAN)
|
0503011000NRG25060620240086760
|
07/06/2024
|
MANTU SAH
|
0503011WL006613
|
MANTU SAH
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331080
|
|
MANTU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-013-03187800/2190
(DUMARIYAN)
|
0503011000NRG25060620240086761
|
07/06/2024
|
sudama rajak
|
0503011WL006613
|
sudama rajak
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331083
|
|
SUDAMA RAJAK S/O NEPALI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-013-03187800/2193
(DUMARIYAN)
|
0503011000NRG25060620240086763
|
07/06/2024
|
pawan kumar
|
0503011WL006613
|
pawan kumar
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331096
|
|
PAWAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-013-03187800/2195
(DUMARIYAN)
|
0503011000NRG25060620240086764
|
07/06/2024
|
rahul kumar
|
0503011WL006613
|
rahul kumar
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331088
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
TARARI
|
BH-03-011-013-03187800/3622
(DUMARIYAN)
|
0503011000NRG25060620240086765
|
07/06/2024
|
Deepak ram
|
0503011WL006613
|
Deepak ram
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331099
|
|
DIPAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-013-03187800/3786
(DUMARIYAN)
|
0503011000NRG25060620240086766
|
07/06/2024
|
OMJIT KUMAR
|
0503011WL006613
|
OMJIT KUMAR
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331092
|
|
OMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-013-03187800/3818
(DUMARIYAN)
|
0503011000NRG25060620240086767
|
07/06/2024
|
LALPATI RAM
|
0503011WL006613
|
LALPATI RAM
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331093
|
|
LALPATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-013-03187800/3865
(DUMARIYAN)
|
0503011000NRG25060620240086769
|
07/06/2024
|
MALTI DEVI
|
0503011WL006613
|
MALTI DEVI
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331095
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-013-03187800/3868
(DUMARIYAN)
|
0503011000NRG25060620240086770
|
07/06/2024
|
VIJAY RAM
|
0503011WL006613
|
VIJAY RAM
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331091
|
|
VIJAYKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-013-03187800/3869
(DUMARIYAN)
|
0503011000NRG25060620240086771
|
07/06/2024
|
ASHA DEVI
|
0503011WL006613
|
ASHA DEVI
|
00354
|
PUNB0331500
|
2856
|
2856
|
Processed
|
12/06/2024
|
|
4918331079
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-013-03187800/3875
(DUMARIYAN)
|
0503011000NRG25060620240086773
|
07/06/2024
|
RAJU RAM
|
0503011WL006613
|
RAJU RAM
|
00354
|
PUNB0331500
|
2856
|
2856
|
Processed
|
12/06/2024
|
|
4918331082
|
|
RAJU RAM S/O GIRAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-013-03187800/3882
(DUMARIYAN)
|
0503011000NRG25060620240086774
|
07/06/2024
|
SUNIL KUMAR
|
0503011WL006613
|
SUNIL KUMAR
|
00354
|
PUNB0331500
|
2856
|
2856
|
Processed
|
12/06/2024
|
|
4918331086
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-013-03187800/3917
(DUMARIYAN)
|
0503011000NRG25060620240086775
|
07/06/2024
|
ANUP KUMAR
|
0503011WL006613
|
ANUP KUMAR
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331085
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-013-03187800/3929
(DUMARIYAN)
|
0503011000NRG25060620240086776
|
07/06/2024
|
BRIJANANDAN SAH
|
0503011WL006613
|
BRIJANANDAN SAH
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331100
|
|
BRIJANANDAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-013-03187800/4233
(DUMARIYAN)
|
0503011000NRG25060620240086777
|
07/06/2024
|
PRATIMA DEVI
|
0503011WL006613
|
PRATIMA DEVI
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331097
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-013-03187800/4236
(DUMARIYAN)
|
0503011000NRG25060620240086779
|
07/06/2024
|
SANGITA DEVI
|
0503011WL006613
|
SANGITA DEVI
|
00354
|
PUNB0331500
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331084
|
|
SANGITA DEVI W/O SUDAMA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARARI
|
BH-03-011-013-03187800/4237
(DUMARIYAN)
|
0503011000NRG25060620240086780
|
07/06/2024
|
SUMAN DEVI
|
0503011WL006613
|
SUMAN DEVI
|
00354
|
PUNB0331500
|
3094
|
3094
|
Rejected
|
12/06/2024
|
|
4918331094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
|
28
|
TARARI
|
BH-03-011-013-03187800/182
(DUMARIYAN)
|
0503011000NRG25060620240086749
|
07/06/2024
|
SATENDRA MEHTA
|
0503011WL006613
|
SATENDRA MEHTA
|
00415
|
SBIN0010770
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331102
|
|
MR SATENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARARI
|
BH-03-011-013-03187800/2191
(DUMARIYAN)
|
0503011000NRG25060620240086762
|
07/06/2024
|
krishna ram
|
0503011WL006613
|
krishna ram
|
00415
|
SBIN0010770
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331103
|
|
KRISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARARI
|
BH-03-011-013-03187800/3834
(DUMARIYAN)
|
0503011000NRG25060620240086768
|
07/06/2024
|
BABUDHAN PASVAN
|
0503011WL006613
|
BABUDHAN PASVAN
|
00415
|
SBIN0010770
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331101
|
|
MR BABUDHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARARI
|
BH-03-011-013-03187800/4531
(DUMARIYAN)
|
0503011000NRG25060620240086781
|
07/06/2024
|
TENGAR RAJAK
|
0503011WL006613
|
TENGAR RAJAK
|
00415
|
SBIN0010770
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331104
|
|
TENGAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
32
|
TARARI
|
BH-03-011-013-03187800/3870
(DUMARIYAN)
|
0503011000NRG25060620240086772
|
07/06/2024
|
PUNITA DEVI
|
0503011WL006613
|
PUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2856
|
2856
|
Processed
|
12/06/2024
|
|
4918331106
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARARI
|
BH-03-011-013-03187800/4234
(DUMARIYAN)
|
0503011000NRG25060620240086778
|
07/06/2024
|
KIRAN KUMARI
|
0503011WL006613
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
3094
|
3094
|
Processed
|
12/06/2024
|
|
4918331105
|
|
KIRAN KUMARI DO SUNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101150
|
101150
|
|
|
|
|
|
|
|