|
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-03-011-007-03182100/1291
(BADKAGAON)
|
0503011000NRG25250420240016118
|
25/04/2024
|
SATENDRA SINGH
|
0503011WL001185
|
SATENDRA SINGH
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398963
|
|
SATENDRA SINGH S/O BALESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-007-03182100/1463
(BADKAGAON)
|
0503011000NRG25250420240016121
|
25/04/2024
|
dhrmendra kumar
|
0503011WL001185
|
dhrmendra kumar
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398962
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-007-03182100/1520
(BADKAGAON)
|
0503011000NRG25250420240016122
|
25/04/2024
|
BINDA DEVI
|
0503011WL001185
|
BINDA DEVI
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398977
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-007-03182100/1522
(BADKAGAON)
|
0503011000NRG25250420240016123
|
25/04/2024
|
KAMODA DEVI
|
0503011WL001185
|
KAMODA DEVI
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398964
|
|
KAMODA DEVI W/O DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-007-03182100/1523
(BADKAGAON)
|
0503011000NRG25250420240016124
|
25/04/2024
|
SUNITA DEVI
|
0503011WL001185
|
SUNITA DEVI
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398971
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-007-03182100/173
(BADKAGAON)
|
0503011000NRG25250420240016125
|
25/04/2024
|
SURESH SINGH YADAV
|
0503011WL001185
|
SURESH SINGH YADAV
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398961
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-007-03182100/180
(BADKAGAON)
|
0503011000NRG25250420240016126
|
25/04/2024
|
GODHAN SINGH
|
0503011WL001185
|
GODHAN SINGH
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398958
|
|
GODHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARARI
|
BH-03-011-007-03182100/186
(BADKAGAON)
|
0503011000NRG25250420240016127
|
25/04/2024
|
YAMUNA PARSAD SINGH
|
0503011WL001185
|
YAMUNA PARSAD SINGH
|
00354
|
PUNB0331500
|
2964
|
2964
|
Rejected
|
03/05/2024
|
|
3544398974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TARARI
|
BH-03-011-007-03182100/189
(BADKAGAON)
|
0503011000NRG25250420240016128
|
25/04/2024
|
RAMAYODHYA SINGH
|
0503011WL001185
|
RAMAYODHYA SINGH
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398975
|
|
RAM AYODHAYA SINGH AND SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-007-03182100/192
(BADKAGAON)
|
0503011000NRG25250420240016130
|
25/04/2024
|
Santosh Kumar Singh
|
0503011WL001185
|
Santosh Kumar Singh
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398960
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-007-03182100/667
(BADKAGAON)
|
0503011000NRG25250420240016136
|
25/04/2024
|
PARMOD KUMAR
|
0503011WL001185
|
PARMOD KUMAR
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398972
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-007-03182100/668
(BADKAGAON)
|
0503011000NRG25250420240016137
|
25/04/2024
|
Hari Narayan Singh
|
0503011WL001185
|
Hari Narayan Singh
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398959
|
|
HARINARAYANASINGHSORAMNAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
13
|
TARARI
|
BH-03-011-007-03182100/675
(BADKAGAON)
|
0503011000NRG25250420240016138
|
25/04/2024
|
gudiya devi
|
0503011WL001185
|
gudiya devi
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398973
|
|
GURIYA DEVI W/OKAMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-007-03182100/726
(BADKAGAON)
|
0503011000NRG25250420240016139
|
25/04/2024
|
SRINATH SINGH
|
0503011WL001185
|
SRINATH SINGH
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398956
|
|
SHRI NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-007-03182100/997
(BADKAGAON)
|
0503011000NRG25250420240016140
|
25/04/2024
|
MUA DEVI
|
0503011WL001185
|
MUA DEVI
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398976
|
|
MUAA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-007-03182200/2810
(BADKAGAON)
|
0503011000NRG25250420240016141
|
25/04/2024
|
CHANDAN DEVI
|
0503011WL001185
|
CHANDAN DEVI
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398981
|
|
CHANDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-007-03182200/2975
(BADKAGAON)
|
0503011000NRG25250420240016142
|
25/04/2024
|
PAN KESHWARI DEVI
|
0503011WL001185
|
PAN KESHWARI DEVI
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398979
|
|
PAN KESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-007-03182200/2976
(BADKAGAON)
|
0503011000NRG25250420240016143
|
25/04/2024
|
DILIP KUMAR
|
0503011WL001185
|
DILIP KUMAR
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398967
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-007-03182200/2977
(BADKAGAON)
|
0503011000NRG25250420240016144
|
25/04/2024
|
BINOD RAY
|
0503011WL001185
|
BINOD RAY
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398957
|
|
BINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-007-03182200/2979
(BADKAGAON)
|
0503011000NRG25250420240016146
|
25/04/2024
|
RAMBHA DEVI
|
0503011WL001185
|
RAMBHA DEVI
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398965
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-007-03182200/2981
(BADKAGAON)
|
0503011000NRG25250420240016147
|
25/04/2024
|
ANKIT KUMAR
|
0503011WL001185
|
ANKIT KUMAR
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398970
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-007-03182200/2982
(BADKAGAON)
|
0503011000NRG25250420240016148
|
25/04/2024
|
RUCHI RAY
|
0503011WL001185
|
RUCHI RAY
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398982
|
|
RUCHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-007-03182200/2983
(BADKAGAON)
|
0503011000NRG25250420240016149
|
25/04/2024
|
ANTIMA KUMARI
|
0503011WL001185
|
ANTIMA KUMARI
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398968
|
|
ANTIMA KUMARI D/O NARESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-007-03182200/2985
(BADKAGAON)
|
0503011000NRG25250420240016150
|
25/04/2024
|
NEELAM DEVI
|
0503011WL001185
|
NEELAM DEVI
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398980
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-007-03182200/2989
(BADKAGAON)
|
0503011000NRG25250420240016152
|
25/04/2024
|
RANJU DEVI
|
0503011WL001185
|
RANJU DEVI
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398966
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARARI
|
BH-03-011-007-03182200/2991
(BADKAGAON)
|
0503011000NRG25250420240016153
|
25/04/2024
|
RAJVAHANTI DEVI
|
0503011WL001185
|
RAJVAHANTI DEVI
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398978
|
|
RAJVAHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARARI
|
BH-03-011-007-03182200/2993
(BADKAGAON)
|
0503011000NRG25250420240016155
|
25/04/2024
|
USHMA DEVI
|
0503011WL001185
|
USHMA DEVI
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398969
|
|
USHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
28
|
TARARI
|
BH-03-011-007-03182100/202
(BADKAGAON)
|
0503011000NRG25250420240016131
|
25/04/2024
|
MAHESH PANDEY
|
0503011WL001185
|
MAHESH PANDEY
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398983
|
|
MR MAHESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARARI
|
BH-03-011-007-03182200/2992
(BADKAGAON)
|
0503011000NRG25250420240016154
|
25/04/2024
|
POONAM DEVI
|
0503011WL001185
|
POONAM DEVI
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398991
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
30
|
TARARI
|
BH-03-011-007-03182200/2978
(BADKAGAON)
|
0503011000NRG25250420240016145
|
25/04/2024
|
SUNIL RAY
|
0503011WL001185
|
SUNIL RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398954
|
|
SUNIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARARI
|
BH-03-011-007-03182200/2986
(BADKAGAON)
|
0503011000NRG25250420240016151
|
25/04/2024
|
VIMLA DEVI
|
0503011WL001185
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398955
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
32
|
TARARI
|
BH-03-011-007-03182100/1297
(BADKAGAON)
|
0503011000NRG25250420240016119
|
25/04/2024
|
ARBIND KUMAR
|
0503011WL001185
|
ARBIND KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398990
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARARI
|
BH-03-011-007-03182100/1300
(BADKAGAON)
|
0503011000NRG25250420240016120
|
25/04/2024
|
VINOD KR SINGH
|
0503011WL001185
|
VINOD KR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398988
|
|
BINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARARI
|
BH-03-011-007-03182100/191
(BADKAGAON)
|
0503011000NRG25250420240016129
|
25/04/2024
|
Endrasana devi
|
0503011WL001185
|
Endrasana devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398984
|
|
INDRASHAN DEVI W/O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-007-03182100/2643
(BADKAGAON)
|
0503011000NRG25250420240016132
|
25/04/2024
|
ASHA DEVI
|
0503011WL001185
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398985
|
|
ASHA DEVI W/O SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-007-03182100/2644
(BADKAGAON)
|
0503011000NRG25250420240016133
|
25/04/2024
|
PINKI DEVI
|
0503011WL001185
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398986
|
|
PINKI DEVI W/O PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-007-03182100/2646
(BADKAGAON)
|
0503011000NRG25250420240016134
|
25/04/2024
|
PHOOLAJHARO DEVI
|
0503011WL001185
|
PHOOLAJHARO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398989
|
|
FULJHARO DEVI W/O PAPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-007-03182100/2648
(BADKAGAON)
|
0503011000NRG25250420240016135
|
25/04/2024
|
PINTU KUMAR
|
0503011WL001185
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3544398987
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|