|
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)
|
0503011000NRG24030420240346175
|
04/04/2024
|
ANITA DEVI
|
0503011WL043420
|
ANITA DEVI
|
00045
|
BARB0PIROXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093281
|
|
PALTAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
TARARI
|
BH-03-011-016-03179300/126
(Bhakura)
|
0503011000NRG24030420240346176
|
04/04/2024
|
ANITA DEVI
|
0503011WL043420
|
ANITA DEVI
|
00045
|
BARB0PIROXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093264
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARARI
|
BH-03-011-016-03179300/149
(Bhakura)
|
0503011000NRG24030420240346177
|
04/04/2024
|
BALJIT RAM
|
0503011WL043420
|
BALJIT RAM
|
00045
|
BARB0PIROXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093269
|
|
BALJIT RAM
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-016-03179300/171
(Bhakura)
|
0503011000NRG24030420240346181
|
04/04/2024
|
JANGBAHADUR RAM
|
0503011WL043420
|
JANGBAHADUR RAM
|
00045
|
BARB0PIROXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093271
|
|
JANGBAHADUR RAM
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-016-03179300/1785
(Bhakura)
|
0503011000NRG24030420240346183
|
04/04/2024
|
DINESH RAM
|
0503011WL043420
|
DINESH RAM
|
00045
|
BARB0PIROXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093282
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARARI
|
BH-03-011-016-03179300/1802
(Bhakura)
|
0503011000NRG24030420240346184
|
04/04/2024
|
CHAMPA DEVI
|
0503011WL043420
|
CHAMPA DEVI
|
00045
|
BARB0PIROXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093284
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-016-03179300/1805
(Bhakura)
|
0503011000NRG24030420240346185
|
04/04/2024
|
LILAWATI DEVI
|
0503011WL043420
|
LILAWATI DEVI
|
00045
|
BARB0PIROXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093283
|
|
MRS JHAVRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-016-03179300/1814
(Bhakura)
|
0503011000NRG24030420240346186
|
04/04/2024
|
KASINATH RAM
|
0503011WL043420
|
KASINATH RAM
|
00045
|
BARB0PIROXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093265
|
|
KASHINATH RAM
|
BANK OF BARODA(606985)
|
|
9
|
TARARI
|
BH-03-011-016-03179300/1814
(Bhakura)
|
0503011000NRG24030420240346187
|
04/04/2024
|
KASINATH RAM
|
0503011WL043420
|
KASINATH RAM
|
00045
|
BARB0PIROXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093280
|
|
NAGEENA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-016-03179300/1821
(Bhakura)
|
0503011000NRG24030420240346188
|
04/04/2024
|
SHIV KUMARI DEVI
|
0503011WL043420
|
SHIV KUMARI DEVI
|
00045
|
BARB0PIROXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093266
|
|
SHIV KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
TARARI
|
BH-03-011-016-03179300/1821
(Bhakura)
|
0503011000NRG24030420240346189
|
04/04/2024
|
SHIV KUMARI DEVI
|
0503011WL043420
|
SHIV KUMARI DEVI
|
00045
|
BARB0PIROXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093267
|
|
SHIVKUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-016-03179300/1822
(Bhakura)
|
0503011000NRG24030420240346190
|
04/04/2024
|
REKHA DEVI
|
0503011WL043420
|
REKHA DEVI
|
00045
|
BARB0PIROXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093268
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
TARARI
|
BH-03-011-016-03179300/1830
(Bhakura)
|
0503011000NRG24030420240346191
|
04/04/2024
|
LAKSHUMAN RAM
|
0503011WL043420
|
LAKSHUMAN RAM
|
00045
|
BARB0PIROXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093270
|
|
LAXKSHMAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-016-03179300/156
(Bhakura)
|
0503011000NRG24030420240346179
|
04/04/2024
|
DADAN RAM
|
0503011WL043420
|
DADAN RAM
|
00354
|
PUNB0315200
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093287
|
|
DADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-016-03179300/1782
(Bhakura)
|
0503011000NRG24030420240346182
|
04/04/2024
|
VIJAY RAM
|
0503011WL043420
|
VIJAY RAM
|
00354
|
PUNB0315200
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093289
|
|
VIJAY RAM
|
BANK OF BARODA(606985)
|
|
16
|
TARARI
|
BH-03-011-016-03179300/203
(Bhakura)
|
0503011000NRG24030420240346192
|
04/04/2024
|
SHAMBHU RAM
|
0503011WL043420
|
SHAMBHU RAM
|
00354
|
PUNB0315200
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093290
|
|
SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-016-03179300/427
(Bhakura)
|
0503011000NRG24030420240346197
|
04/04/2024
|
KALAVATI DEVI
|
0503011WL043420
|
KALAVATI DEVI
|
00354
|
PUNB0315200
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093288
|
|
KALAVATI DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
18
|
TARARI
|
BH-03-011-016-03179300/1235
(Bhakura)
|
0503011000NRG24030420240346174
|
04/04/2024
|
LALMUNI DEVI
|
0503011WL043420
|
LALMUNI DEVI
|
00354
|
PUNB0331500
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926093286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
19
|
TARARI
|
BH-03-011-016-03179300/156
(Bhakura)
|
0503011000NRG24030420240346180
|
04/04/2024
|
MAHRA DEVI
|
0503011WL043420
|
MAHRA DEVI
|
00415
|
SBIN0006019
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093285
|
|
MRS MAHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
20
|
TARARI
|
BH-03-011-016-03179300/151
(Bhakura)
|
0503011000NRG24030420240346178
|
04/04/2024
|
MISHRI RAM
|
0503011WL043420
|
MISHRI RAM
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093279
|
|
MISHRI RAM
|
BANK OF BARODA(606985)
|
|
21
|
TARARI
|
BH-03-011-016-03179300/204
(Bhakura)
|
0503011000NRG24030420240346193
|
04/04/2024
|
shiv pukar ram
|
0503011WL043420
|
shiv pukar ram
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093275
|
|
SHIV PUKAR RAM S/O SIPAHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-016-03179300/422
(Bhakura)
|
0503011000NRG24030420240346194
|
04/04/2024
|
TIMIL PASWAN
|
0503011WL043420
|
TIMIL PASWAN
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093276
|
|
TIMIL PASWAN S/O BHAGLU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-016-03179300/422
(Bhakura)
|
0503011000NRG24030420240346195
|
04/04/2024
|
TIMIL PASWANI
|
0503011WL043420
|
TIMIL PASWANI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093277
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARARI
|
BH-03-011-016-03179300/427
(Bhakura)
|
0503011000NRG24030420240346196
|
04/04/2024
|
ANIL RAM
|
0503011WL043420
|
ANIL RAM
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093274
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
TARARI
|
BH-03-011-016-03179300/570
(Bhakura)
|
0503011000NRG24030420240346198
|
04/04/2024
|
RAJMUNI DEVI
|
0503011WL043420
|
RAJMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093273
|
|
RAJMUNI DEVI W/O TIMIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-016-03179300/573
(Bhakura)
|
0503011000NRG24030420240346200
|
04/04/2024
|
Atisundar Devi
|
0503011WL043420
|
Atisundar Devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093272
|
|
ATISUNDAR DEVI W/O SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-016-03179300/573
(Bhakura)
|
0503011000NRG24030420240346199
|
04/04/2024
|
Santosh Paswan
|
0503011WL043420
|
Santosh Paswan
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926093278
|
|
SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72576
|
72576
|
|
|
|
|
|
|
|