|
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-03-011-007-03182000/2962
(BADKAGAON)
|
0503011000NRG25140620240100911
|
14/06/2024
|
ANITA DEVI
|
0503011WL007492
|
ANITA DEVI
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271084
|
|
ANITA DEVI W/O ANIL KR TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
TARARI
|
BH-03-011-007-03182200/1024
(BADKAGAON)
|
0503011000NRG25140620240100914
|
14/06/2024
|
Manorma Devi
|
0503011WL007492
|
Manorma Devi
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271091
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-007-03182200/1149
(BADKAGAON)
|
0503011000NRG25140620240100915
|
14/06/2024
|
Lalmohan Thakur
|
0503011WL007492
|
Lalmohan Thakur
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271082
|
|
LALMOHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-007-03182200/1270
(BADKAGAON)
|
0503011000NRG25140620240100916
|
14/06/2024
|
GUDIYA DEVI
|
0503011WL007492
|
GUDIYA DEVI
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271090
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-007-03182200/1435
(BADKAGAON)
|
0503011000NRG25140620240100917
|
14/06/2024
|
guddi devi
|
0503011WL007492
|
guddi devi
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271087
|
|
GUDDI DEVI W/O NAND KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-007-03182200/2065
(BADKAGAON)
|
0503011000NRG25140620240100919
|
14/06/2024
|
surajmukhi devi
|
0503011WL007492
|
surajmukhi devi
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271086
|
|
SURYAMUKHI DEVI W/O DEVMUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-007-03182200/2082
(BADKAGAON)
|
0503011000NRG25140620240100921
|
14/06/2024
|
NAGDEV TIWARI
|
0503011WL007492
|
NAGDEV TIWARI
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271083
|
|
NAGDEWTIWARISORAMNATHTIWA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
8
|
TARARI
|
BH-03-011-007-03182200/2607
(BADKAGAON)
|
0503011000NRG25140620240100923
|
14/06/2024
|
RESHAM DEVI
|
0503011WL007492
|
RESHAM DEVI
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271092
|
|
RESHAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-007-03182200/2801
(BADKAGAON)
|
0503011000NRG25140620240100924
|
14/06/2024
|
OMPRAKASH TIVARI
|
0503011WL007492
|
OMPRAKASH TIVARI
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271088
|
|
OMPRAKASHTIVARISOSATYANAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
10
|
TARARI
|
BH-03-011-007-03182200/2806
(BADKAGAON)
|
0503011000NRG25140620240100925
|
14/06/2024
|
RENU DEVI
|
0503011WL007492
|
RENU DEVI
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271081
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-007-03182200/2808
(BADKAGAON)
|
0503011000NRG25140620240100926
|
14/06/2024
|
SIMA DEVI
|
0503011WL007492
|
SIMA DEVI
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271079
|
|
SIMADEVIWOJAYPRAKASHTIWAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
12
|
TARARI
|
BH-03-011-007-03182200/2809
(BADKAGAON)
|
0503011000NRG25140620240100927
|
14/06/2024
|
JAY PRAKASH TIWARI
|
0503011WL007492
|
JAY PRAKASH TIWARI
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271080
|
|
JAY PRAKASH TIWARI AND OM PRAKASH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-007-03182200/2814
(BADKAGAON)
|
0503011000NRG25140620240100928
|
14/06/2024
|
RAJIV RANJAN
|
0503011WL007492
|
RAJIV RANJAN
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271085
|
|
RAJIV RANJAN S/O-ADITYA NARAYAN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-007-03182200/2820
(BADKAGAON)
|
0503011000NRG25140620240100931
|
14/06/2024
|
NEHA KUMARI
|
0503011WL007492
|
NEHA KUMARI
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271089
|
|
NEHA KUMARI D/O ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42770
|
42770
|
|
|
|
|
|
|
|
|
15
|
TARARI
|
BH-03-011-007-03182200/2296
(BADKAGAON)
|
0503011000NRG25140620240100922
|
14/06/2024
|
RINKU SINHA
|
0503011WL007492
|
RINKU SINHA
|
00415
|
SBIN0010770
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271093
|
|
MR RINKU SINHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-007-03182200/2817
(BADKAGAON)
|
0503011000NRG25140620240100929
|
14/06/2024
|
SUDAMA TIWARI
|
0503011WL007492
|
SUDAMA TIWARI
|
00415
|
SBIN0010770
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271094
|
|
MR SUDAMA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-007-03182200/2818
(BADKAGAON)
|
0503011000NRG25140620240100930
|
14/06/2024
|
PRIYANKA DEVI
|
0503011WL007492
|
PRIYANKA DEVI
|
00415
|
SBIN0010770
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271095
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
TARARI
|
BH-03-011-007-03182200/2821
(BADKAGAON)
|
0503011000NRG25140620240100932
|
14/06/2024
|
ABISHEKH KUMAR
|
0503011WL007492
|
ABISHEKH KUMAR
|
00415
|
SBIN0010770
|
3055
|
3055
|
Rejected
|
20/06/2024
|
|
5343271096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
19
|
TARARI
|
BH-03-011-007-03182000/2959
(BADKAGAON)
|
0503011000NRG25140620240100908
|
14/06/2024
|
MINA DEVI
|
0503011WL007492
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271098
|
|
MINA DEVI W/O BIRENDRA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-007-03182000/2960
(BADKAGAON)
|
0503011000NRG25140620240100909
|
14/06/2024
|
SUJEET KUMAR
|
0503011WL007492
|
SUJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271100
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-007-03182000/2961
(BADKAGAON)
|
0503011000NRG25140620240100910
|
14/06/2024
|
SHUBHAM TIWARI
|
0503011WL007492
|
SHUBHAM TIWARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271101
|
|
SHUBHAM TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-007-03182000/2963
(BADKAGAON)
|
0503011000NRG25140620240100912
|
14/06/2024
|
ANSHU KUMAR
|
0503011WL007492
|
ANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271102
|
|
ANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-007-03182000/2964
(BADKAGAON)
|
0503011000NRG25140620240100913
|
14/06/2024
|
VISHNUKANT TIWARI
|
0503011WL007492
|
VISHNUKANT TIWARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271104
|
|
Vishnu Kant Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
TARARI
|
BH-03-011-007-03182200/2005
(BADKAGAON)
|
0503011000NRG25140620240100918
|
14/06/2024
|
SABITA DEVI
|
0503011WL007492
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271099
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-007-03182200/2067
(BADKAGAON)
|
0503011000NRG25140620240100920
|
14/06/2024
|
hira devi
|
0503011WL007492
|
hira devi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271097
|
|
HIRA DEVI W/O SADAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-007-03182200/2830
(BADKAGAON)
|
0503011000NRG25140620240100933
|
14/06/2024
|
NIRASA KUMARI
|
0503011WL007492
|
NIRASA KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271105
|
|
NIRASA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-007-03182200/626
(BADKAGAON)
|
0503011000NRG25140620240100934
|
14/06/2024
|
Durgawati devi
|
0503011WL007492
|
Durgawati devi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
20/06/2024
|
|
5343271103
|
|
DURGAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27495
|
27495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82485
|
82485
|
|
|
|
|
|
|
|