|
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-03-011-016-03179300/126
(Bhakura)
|
0503011000NRG25250520240066249
|
26/05/2024
|
ANITA DEVI
|
0503011WL005245
|
ANITA DEVI
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823418851
|
|
PALTAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
TARARI
|
BH-03-011-016-03179300/126
(Bhakura)
|
0503011000NRG25250520240066250
|
26/05/2024
|
ANITA DEVI
|
0503011WL005245
|
ANITA DEVI
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418840
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARARI
|
BH-03-011-016-03179300/149
(Bhakura)
|
0503011000NRG25250520240066252
|
26/05/2024
|
BALJIT RAM
|
0503011WL005245
|
BALJIT RAM
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418834
|
|
BALJIT RAM
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-016-03179300/1785
(Bhakura)
|
0503011000NRG25250520240066258
|
26/05/2024
|
DINESH RAM
|
0503011WL005245
|
DINESH RAM
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418841
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARARI
|
BH-03-011-016-03179300/1802
(Bhakura)
|
0503011000NRG25250520240066259
|
26/05/2024
|
CHAMPA DEVI
|
0503011WL005245
|
CHAMPA DEVI
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418842
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-016-03179300/1814
(Bhakura)
|
0503011000NRG25250520240066260
|
26/05/2024
|
KASINATH RAM
|
0503011WL005245
|
KASINATH RAM
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418838
|
|
KASHINATH RAM
|
BANK OF BARODA(606985)
|
|
7
|
TARARI
|
BH-03-011-016-03179300/1821
(Bhakura)
|
0503011000NRG25250520240066261
|
26/05/2024
|
SHIV KUMARI DEVI
|
0503011WL005245
|
SHIV KUMARI DEVI
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418837
|
|
SHIV KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
TARARI
|
BH-03-011-016-03179300/1821
(Bhakura)
|
0503011000NRG25250520240066262
|
26/05/2024
|
SHIV KUMARI DEVI
|
0503011WL005245
|
SHIV KUMARI DEVI
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823418836
|
|
SHIVKUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-016-03179300/1822
(Bhakura)
|
0503011000NRG25250520240066263
|
26/05/2024
|
REKHA DEVI
|
0503011WL005245
|
REKHA DEVI
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418835
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
TARARI
|
BH-03-011-016-03179300/1830
(Bhakura)
|
0503011000NRG25250520240066264
|
26/05/2024
|
LAKSHUMAN RAM
|
0503011WL005245
|
LAKSHUMAN RAM
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418833
|
|
LAXKSHMAN RAM
|
BANK OF BARODA(606985)
|
|
11
|
TARARI
|
BH-03-011-016-03179300/405
(Bhakura)
|
0503011000NRG25250520240066270
|
26/05/2024
|
UMASHANKAR SAH
|
0503011WL005245
|
UMASHANKAR SAH
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418839
|
|
UMASHANKAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35035
|
35035
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-016-03179300/156
(Bhakura)
|
0503011000NRG25250520240066254
|
26/05/2024
|
DADAN RAM
|
0503011WL005245
|
DADAN RAM
|
00354
|
PUNB0315200
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418846
|
|
DADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-016-03179300/1782
(Bhakura)
|
0503011000NRG25250520240066257
|
26/05/2024
|
VIJAY RAM
|
0503011WL005245
|
VIJAY RAM
|
00354
|
PUNB0315200
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418847
|
|
VIJAY RAM
|
BANK OF BARODA(606985)
|
|
14
|
TARARI
|
BH-03-011-016-03179300/203
(Bhakura)
|
0503011000NRG25250520240066268
|
26/05/2024
|
SHAMBHU RAM
|
0503011WL005245
|
SHAMBHU RAM
|
00354
|
PUNB0315200
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418848
|
|
SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
15
|
TARARI
|
BH-03-011-016-03179300/1862
(Bhakura)
|
0503011000NRG25250520240066265
|
26/05/2024
|
ANITA DEVI
|
0503011WL005245
|
ANITA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418844
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-016-03179300/1878
(Bhakura)
|
0503011000NRG25250520240066266
|
26/05/2024
|
TETARI DEVI
|
0503011WL005245
|
TETARI DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418845
|
|
TETARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
17
|
TARARI
|
BH-03-011-016-03179300/156
(Bhakura)
|
0503011000NRG25250520240066255
|
26/05/2024
|
MAHRA DEVI
|
0503011WL005245
|
MAHRA DEVI
|
00415
|
SBIN0006019
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418843
|
|
MRS MAHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
18
|
TARARI
|
BH-03-011-016-03179300/146
(Bhakura)
|
0503011000NRG25250520240066251
|
26/05/2024
|
NAND KUMAR RAM
|
0503011WL005245
|
NAND KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418825
|
|
NAND KUMAR RAM
|
BANK OF BARODA(606985)
|
|
19
|
TARARI
|
BH-03-011-016-03179300/151
(Bhakura)
|
0503011000NRG25250520240066253
|
26/05/2024
|
MISHRI RAM
|
0503011WL005245
|
MISHRI RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418849
|
|
MISHRI RAM
|
BANK OF BARODA(606985)
|
|
20
|
TARARI
|
BH-03-011-016-03179300/175
(Bhakura)
|
0503011000NRG25250520240066256
|
26/05/2024
|
Chandarsekhar Ram
|
0503011WL005245
|
Chandarsekhar Ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418832
|
|
CHANDRA SHEKHAR RAM
|
BANK OF BARODA(606985)
|
|
21
|
TARARI
|
BH-03-011-016-03179300/202
(Bhakura)
|
0503011000NRG25250520240066267
|
26/05/2024
|
GODHAN RAM
|
0503011WL005245
|
GODHAN RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418827
|
|
GODHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-016-03179300/204
(Bhakura)
|
0503011000NRG25250520240066269
|
26/05/2024
|
shiv pukar ram
|
0503011WL005245
|
shiv pukar ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823418830
|
|
SHIV PUKAR RAM S/O SIPAHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-016-03179300/422
(Bhakura)
|
0503011000NRG25250520240066271
|
26/05/2024
|
TIMIL PASWAN
|
0503011WL005245
|
TIMIL PASWAN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823418829
|
|
TIMIL PASWAN S/O BHAGLU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-016-03179300/422
(Bhakura)
|
0503011000NRG25250520240066272
|
26/05/2024
|
TIMIL PASWANI
|
0503011WL005245
|
TIMIL PASWANI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823418828
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARARI
|
BH-03-011-016-03179300/570
(Bhakura)
|
0503011000NRG25250520240066273
|
26/05/2024
|
RAJMUNI DEVI
|
0503011WL005245
|
RAJMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823418831
|
|
RAJMUNI DEVI W/O TIMIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-016-03179300/573
(Bhakura)
|
0503011000NRG25250520240066274
|
26/05/2024
|
Santosh Paswan
|
0503011WL005245
|
Santosh Paswan
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823418826
|
|
SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-016-03179300/5861
(Bhakura)
|
0503011000NRG25250520240066275
|
26/05/2024
|
PUSHPA KUNWAR
|
0503011WL005245
|
PUSHPA KUNWAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823418850
|
|
PUSHPA DEVI W/O PINTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85995
|
85995
|
|
|
|
|
|
|
|