|
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-03-011-013-03182300/1564
(DUMARIYAN)
|
0503011000NRG24020420240345322
|
03/04/2024
|
SHANKAR KUMAR
|
0503011WL043357
|
SHANKAR KUMAR
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014724
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARARI
|
BH-03-011-013-03182300/1566
(DUMARIYAN)
|
0503011000NRG24020420240345323
|
03/04/2024
|
RINKU DEVI
|
0503011WL043357
|
RINKU DEVI
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014728
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-013-03182300/1567
(DUMARIYAN)
|
0503011000NRG24020420240345324
|
03/04/2024
|
GAUTAM KUMAR
|
0503011WL043357
|
GAUTAM KUMAR
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014723
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-013-03182300/1571
(DUMARIYAN)
|
0503011000NRG24020420240345327
|
03/04/2024
|
SHIVRANJAN KUMAR
|
0503011WL043357
|
SHIVRANJAN KUMAR
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014725
|
|
SHIV RANJAN KUMAR S/O VINOD SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-013-03182300/1695
(DUMARIYAN)
|
0503011000NRG24020420240345329
|
03/04/2024
|
BINOD SINGH
|
0503011WL043357
|
BINOD SINGH
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014720
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARARI
|
BH-03-011-013-03182300/4490
(DUMARIYAN)
|
0503011000NRG24020420240345332
|
03/04/2024
|
ROHIT KUMAR
|
0503011WL043357
|
ROHIT KUMAR
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014726
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARARI
|
BH-03-011-013-03182300/4491
(DUMARIYAN)
|
0503011000NRG24020420240345333
|
03/04/2024
|
MANJI SINGH
|
0503011WL043357
|
MANJI SINGH
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014722
|
|
MANJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-013-03182300/4629
(DUMARIYAN)
|
0503011000NRG24020420240345337
|
03/04/2024
|
LALITA DEVI
|
0503011WL043357
|
LALITA DEVI
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014729
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-013-03182300/4630
(DUMARIYAN)
|
0503011000NRG24020420240345338
|
03/04/2024
|
JITENDRA RAM
|
0503011WL043357
|
JITENDRA RAM
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014727
|
|
MR JITENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARARI
|
BH-03-011-013-03182300/472
(DUMARIYAN)
|
0503011000NRG24020420240345341
|
03/04/2024
|
LAXMAN SHAH
|
0503011WL043357
|
LAXMAN SHAH
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014721
|
|
LAXMAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-013-03182300/1560
(DUMARIYAN)
|
0503011000NRG24020420240345319
|
03/04/2024
|
rajesh kumar
|
0503011WL043357
|
rajesh kumar
|
00354
|
PUNB0600100
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014737
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-013-03182300/1561
(DUMARIYAN)
|
0503011000NRG24020420240345320
|
03/04/2024
|
MANOJ KUMAR SINGH
|
0503011WL043357
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0010770
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014732
|
|
MANOJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
TARARI
|
BH-03-011-013-03182300/1562
(DUMARIYAN)
|
0503011000NRG24020420240345321
|
03/04/2024
|
yogendra kumar singh
|
0503011WL043357
|
yogendra kumar singh
|
00415
|
SBIN0010770
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014730
|
|
MR YOGENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARARI
|
BH-03-011-013-03182300/4489
(DUMARIYAN)
|
0503011000NRG24020420240345331
|
03/04/2024
|
RAKESH KUMAR
|
0503011WL043357
|
RAKESH KUMAR
|
00415
|
SBIN0010770
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014733
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-013-03182300/4628
(DUMARIYAN)
|
0503011000NRG24020420240345334
|
03/04/2024
|
RAJ KISHOR SAH
|
0503011WL043357
|
RAJ KISHOR SAH
|
00415
|
SBIN0010770
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014735
|
|
MR RAJ KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-013-03182300/4628
(DUMARIYAN)
|
0503011000NRG24020420240345335
|
03/04/2024
|
SANGITA DEVI
|
0503011WL043357
|
SANGITA DEVI
|
00415
|
SBIN0010770
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014734
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-013-03182300/4629
(DUMARIYAN)
|
0503011000NRG24020420240345336
|
03/04/2024
|
JAYPRAKASH SINGH
|
0503011WL043357
|
JAYPRAKASH SINGH
|
00415
|
SBIN0010770
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014736
|
|
Jayprakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
TARARI
|
BH-03-011-013-03182300/4631
(DUMARIYAN)
|
0503011000NRG24020420240345339
|
03/04/2024
|
MANISH KUMAR
|
0503011WL043357
|
MANISH KUMAR
|
00415
|
SBIN0010770
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014731
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
19
|
TARARI
|
BH-03-011-013-03182300/1569
(DUMARIYAN)
|
0503011000NRG24020420240345325
|
03/04/2024
|
RITA DEVI
|
0503011WL043357
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014740
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARARI
|
BH-03-011-013-03182300/1570
(DUMARIYAN)
|
0503011000NRG24020420240345326
|
03/04/2024
|
LALITA KUWAR
|
0503011WL043357
|
LALITA KUWAR
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014742
|
|
LALITA KUWAR
|
BANK OF BARODA(606985)
|
|
21
|
TARARI
|
BH-03-011-013-03182300/1689
(DUMARIYAN)
|
0503011000NRG24020420240345328
|
03/04/2024
|
SUJIT KUMAR SINGH
|
0503011WL043357
|
SUJIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014741
|
|
SUJITKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-013-03182300/4488
(DUMARIYAN)
|
0503011000NRG24020420240345330
|
03/04/2024
|
REKHA KUMARI
|
0503011WL043357
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014739
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-013-03182300/4631
(DUMARIYAN)
|
0503011000NRG24020420240345340
|
03/04/2024
|
REKHA KUMARI
|
0503011WL043357
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014738
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-013-03182300/940
(DUMARIYAN)
|
0503011000NRG24020420240345342
|
03/04/2024
|
VIJAYATI DEVI
|
0503011WL043357
|
VIJAYATI DEVI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926014743
|
|
VIJAYATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|