|
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-03-011-005-03181400/1417
(Tarari)
|
0503011000NRG25090520240039483
|
09/05/2024
|
CHANDRAWATI DEVI
|
0503011WL003451
|
CHANDRAWATI DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973474564
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-005-03181400/1419
(Tarari)
|
0503011000NRG25090520240039484
|
09/05/2024
|
MANJU DEVI
|
0503011WL003451
|
MANJU DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973474563
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-005-03181400/1566
(Tarari)
|
0503011000NRG25090520240039485
|
09/05/2024
|
chandan kumar
|
0503011WL003451
|
chandan kumar
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973474555
|
|
CHANDAN KUMAR S/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-005-03181400/1639
(Tarari)
|
0503011000NRG25090520240039487
|
09/05/2024
|
UMESH KUMAR
|
0503011WL003451
|
UMESH KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973474553
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARARI
|
BH-03-011-005-03181400/1643
(Tarari)
|
0503011000NRG25090520240039488
|
09/05/2024
|
SAVITA DEVI
|
0503011WL003451
|
SAVITA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973474551
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-005-03181900/1021
(Tarari)
|
0503011000NRG25090520240039489
|
09/05/2024
|
VIJAY SAH
|
0503011WL003451
|
VIJAY SAH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973474545
|
|
VIJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-005-03181900/1076
(Tarari)
|
0503011000NRG25090520240039490
|
09/05/2024
|
KABUTRA DEVI
|
0503011WL003451
|
KABUTRA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973474541
|
|
KABUTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-005-03181900/1087
(Tarari)
|
0503011000NRG25090520240039491
|
09/05/2024
|
BANARASI PAL
|
0503011WL003451
|
BANARASI PAL
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973474546
|
|
BANARSI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-005-03181900/1135
(Tarari)
|
0503011000NRG25090520240039492
|
09/05/2024
|
PRABHA DEVI
|
0503011WL003451
|
PRABHA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973474544
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-005-03181900/1565
(Tarari)
|
0503011000NRG25090520240039493
|
09/05/2024
|
abhishek kumar
|
0503011WL003451
|
abhishek kumar
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973474543
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-005-03181900/1568
(Tarari)
|
0503011000NRG25090520240039494
|
09/05/2024
|
sailendra kumar
|
0503011WL003451
|
sailendra kumar
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973474562
|
|
SAILENDRA KUMAR & NISHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-005-03181900/162
(Tarari)
|
0503011000NRG25090520240039495
|
09/05/2024
|
md.altaf ansari
|
0503011WL003451
|
md.altaf ansari
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973474542
|
|
MD ALTAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-005-03181900/1663
(Tarari)
|
0503011000NRG25090520240039497
|
09/05/2024
|
BHIMSHEN KUMAR
|
0503011WL003451
|
BHIMSHEN KUMAR
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973474560
|
|
BHIMSEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-005-03181900/1666
(Tarari)
|
0503011000NRG25090520240039499
|
09/05/2024
|
RAJESH KUMAR THAKUR
|
0503011WL003451
|
RAJESH KUMAR THAKUR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973474550
|
|
RAJESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-005-03181900/1668
(Tarari)
|
0503011000NRG25090520240039500
|
09/05/2024
|
KUMKUM DEVI
|
0503011WL003451
|
KUMKUM DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973474549
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-005-03181900/229
(Tarari)
|
0503011000NRG25090520240039501
|
09/05/2024
|
Md. Kyum Ansari
|
0503011WL003451
|
Md. Kyum Ansari
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973474548
|
|
MD KYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-005-03181900/238
(Tarari)
|
0503011000NRG25090520240039502
|
09/05/2024
|
DAYASHANKAR DAS
|
0503011WL003451
|
DAYASHANKAR DAS
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973474554
|
|
DAYA SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-005-03181900/257
(Tarari)
|
0503011000NRG25090520240039503
|
09/05/2024
|
Laxmina Devi
|
0503011WL003451
|
Laxmina Devi
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973474556
|
|
LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-005-03181900/307
(Tarari)
|
0503011000NRG25090520240039504
|
09/05/2024
|
NAGENDAR VERMA
|
0503011WL003451
|
NAGENDAR VERMA
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973474561
|
|
NAGENDRA KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-005-03181900/4083
(Tarari)
|
0503011000NRG25090520240039505
|
09/05/2024
|
AZAD KUMAR
|
0503011WL003451
|
AZAD KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973474552
|
|
AZAD KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
TARARI
|
BH-03-011-005-03181900/446
(Tarari)
|
0503011000NRG25090520240039506
|
09/05/2024
|
BHUNESHWAR BHAGAT
|
0503011WL003451
|
BHUNESHWAR BHAGAT
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973474547
|
|
BHUNESHWAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65905
|
65905
|
|
|
|
|
|
|
|
|
22
|
TARARI
|
BH-03-011-005-03181900/1659
(Tarari)
|
0503011000NRG25090520240039496
|
09/05/2024
|
SHANICHARI DEVI
|
0503011WL003451
|
SHANICHARI DEVI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973474558
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARARI
|
BH-03-011-005-03181900/1665
(Tarari)
|
0503011000NRG25090520240039498
|
09/05/2024
|
RITA DEVI
|
0503011WL003451
|
RITA DEVI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973474557
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
24
|
TARARI
|
BH-03-011-005-03181400/1638
(Tarari)
|
0503011000NRG25090520240039486
|
09/05/2024
|
HARE RAM CHAUDHARI
|
0503011WL003451
|
HARE RAM CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973474559
|
|
HARE RAM CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|