|
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-03-011-010-03184400/2026
(SIKARHATTA KALA)
|
0503011000NRG25030520240025240
|
06/05/2024
|
SHILA DEVI
|
0503011WL002184
|
SHILA DEVI
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888625
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-010-03184400/2050
(SIKARHATTA KALA)
|
0503011000NRG25030520240025242
|
06/05/2024
|
SAHAJADI KHATOON
|
0503011WL002184
|
SAHAJADI KHATOON
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888627
|
|
SAHJADI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-010-03184400/2071
(SIKARHATTA KALA)
|
0503011000NRG25030520240025243
|
06/05/2024
|
KLAWATI DEVI
|
0503011WL002184
|
KLAWATI DEVI
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888626
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-010-03184400/1124
(SIKARHATTA KALA)
|
0503011000NRG25030520240025232
|
06/05/2024
|
Sunil Kumar
|
0503011WL002184
|
Sunil Kumar
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888628
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-010-03184400/4075
(SIKARHATTA KALA)
|
0503011000NRG25030520240025256
|
06/05/2024
|
MD ASLAM HASMI
|
0503011WL002184
|
MD ASLAM HASMI
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888629
|
|
MD ASALAM SO MD LUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-010-03184400/1857
(SIKARHATTA KALA)
|
0503011000NRG25030520240025234
|
06/05/2024
|
KRISHNA SAH
|
0503011WL002184
|
KRISHNA SAH
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888609
|
|
KRISHNA SAH & SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-010-03184400/1860
(SIKARHATTA KALA)
|
0503011000NRG25030520240025235
|
06/05/2024
|
TULSI CHAUDHRI
|
0503011WL002184
|
TULSI CHAUDHRI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888620
|
|
TULSI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
8
|
TARARI
|
BH-03-011-010-03184400/1862
(SIKARHATTA KALA)
|
0503011000NRG25030520240025236
|
06/05/2024
|
RENU KUNWAR
|
0503011WL002184
|
RENU KUNWAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888623
|
|
RENU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-010-03184400/1865
(SIKARHATTA KALA)
|
0503011000NRG25030520240025237
|
06/05/2024
|
VINAY KUMAR GUPTA
|
0503011WL002184
|
VINAY KUMAR GUPTA
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888621
|
|
VINAY KUMAR GUPTA AND SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-010-03184400/1866
(SIKARHATTA KALA)
|
0503011000NRG25030520240025238
|
06/05/2024
|
DIMPLE DEVI
|
0503011WL002184
|
DIMPLE DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888617
|
|
DIMPLE DEVI
|
BANK OF BARODA(606985)
|
|
11
|
TARARI
|
BH-03-011-010-03184400/2009
(SIKARHATTA KALA)
|
0503011000NRG25030520240025239
|
06/05/2024
|
GUNJA DEVI
|
0503011WL002184
|
GUNJA DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888614
|
|
GUNJA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
TARARI
|
BH-03-011-010-03184400/2028
(SIKARHATTA KALA)
|
0503011000NRG25030520240025241
|
06/05/2024
|
MANTURNA DEVI
|
0503011WL002184
|
MANTURNA DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888608
|
|
RAMNATH SAH SO SHIVPUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-010-03184400/2621
(SIKARHATTA KALA)
|
0503011000NRG25030520240025244
|
06/05/2024
|
Surendra Prasad
|
0503011WL002184
|
Surendra Prasad
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888612
|
|
SURENDRA PRASAD SO RAMNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-010-03184400/2844
(SIKARHATTA KALA)
|
0503011000NRG25030520240025245
|
06/05/2024
|
Kumari Sweta
|
0503011WL002184
|
Kumari Sweta
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888610
|
|
KUMARI SHWETA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-010-03184400/2845
(SIKARHATTA KALA)
|
0503011000NRG25030520240025246
|
06/05/2024
|
Fulamani Devi
|
0503011WL002184
|
Fulamani Devi
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888616
|
|
FULAMANI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
TARARI
|
BH-03-011-010-03184400/2851
(SIKARHATTA KALA)
|
0503011000NRG25030520240025247
|
06/05/2024
|
Subham Kumar
|
0503011WL002184
|
Subham Kumar
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
10/05/2024
|
|
3910888618
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARARI
|
BH-03-011-010-03184400/2858
(SIKARHATTA KALA)
|
0503011000NRG25030520240025248
|
06/05/2024
|
Laila khatoon
|
0503011WL002184
|
Laila khatoon
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888606
|
|
LAILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-010-03184400/2858
(SIKARHATTA KALA)
|
0503011000NRG25030520240025249
|
06/05/2024
|
Sagir alam
|
0503011WL002184
|
Sagir alam
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888607
|
|
SAGIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-010-03184400/2867
(SIKARHATTA KALA)
|
0503011000NRG25030520240025250
|
06/05/2024
|
Dharmvir Singh
|
0503011WL002184
|
Dharmvir Singh
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
10/05/2024
|
|
3910888613
|
|
DHARAMAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARARI
|
BH-03-011-010-03184400/2877
(SIKARHATTA KALA)
|
0503011000NRG25030520240025251
|
06/05/2024
|
Nandji singh
|
0503011WL002184
|
Nandji singh
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888605
|
|
NAND JI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-010-03184400/2880
(SIKARHATTA KALA)
|
0503011000NRG25030520240025252
|
06/05/2024
|
DHANU KUWAR
|
0503011WL002184
|
DHANU KUWAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888624
|
|
DHANU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-010-03184400/2886
(SIKARHATTA KALA)
|
0503011000NRG25030520240025253
|
06/05/2024
|
TASALIM AKHATAR
|
0503011WL002184
|
TASALIM AKHATAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888619
|
|
TASLIM AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-010-03184400/2899
(SIKARHATTA KALA)
|
0503011000NRG25030520240025254
|
06/05/2024
|
SUNITA DEVI
|
0503011WL002184
|
SUNITA DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888622
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-010-03184400/2905
(SIKARHATTA KALA)
|
0503011000NRG25030520240025255
|
06/05/2024
|
NAGENDRA SAH
|
0503011WL002184
|
NAGENDRA SAH
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888615
|
|
NAGENDAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51205
|
51205
|
|
|
|
|
|
|
|
|
25
|
TARARI
|
BH-03-011-010-03184400/1434
(SIKARHATTA KALA)
|
0503011000NRG25030520240025233
|
06/05/2024
|
Nuuraisa
|
0503011WL002184
|
Nuuraisa
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910888611
|
|
NURAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67375
|
67375
|
|
|
|
|
|
|
|