|
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-03-011-015-03184800/3883
(Bagar)
|
0503011000NRG25260520240067609
|
26/05/2024
|
Savita Devi
|
0503011WL005353
|
Savita Devi
|
00045
|
BARB0SIKARH
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823440564
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-015-03184800/5545
(Bagar)
|
0503011000NRG25260520240067628
|
26/05/2024
|
ANIL KUMAR
|
0503011WL005354
|
ANIL KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823440575
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-015-03184800/160
(Bagar)
|
0503011000NRG25260520240067615
|
26/05/2024
|
Sonu Kumar
|
0503011WL005354
|
Sonu Kumar
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823440584
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-015-03184800/167
(Bagar)
|
0503011000NRG25260520240067616
|
26/05/2024
|
RAJU RAM
|
0503011WL005354
|
RAJU RAM
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823440577
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-015-03184800/168
(Bagar)
|
0503011000NRG25260520240067617
|
26/05/2024
|
ASHA DEVI
|
0503011WL005354
|
ASHA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823440578
|
|
AASHTURAN KUMARI D/O JIUT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-015-03184800/169
(Bagar)
|
0503011000NRG25260520240067618
|
26/05/2024
|
SHOBHA DEVI
|
0503011WL005354
|
SHOBHA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823440581
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-015-03184800/172
(Bagar)
|
0503011000NRG25260520240067619
|
26/05/2024
|
BICKI KUMARI
|
0503011WL005354
|
BICKI KUMARI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823440587
|
|
BICKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-015-03184800/173
(Bagar)
|
0503011000NRG25260520240067620
|
26/05/2024
|
RIBHA DEVI
|
0503011WL005354
|
RIBHA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823440588
|
|
RIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-015-03184800/174
(Bagar)
|
0503011000NRG25260520240067621
|
26/05/2024
|
RISHA DEVI
|
0503011WL005354
|
RISHA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823440586
|
|
RISHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARARI
|
BH-03-011-015-03184800/201
(Bagar)
|
0503011000NRG25260520240067622
|
26/05/2024
|
Manju Devi
|
0503011WL005354
|
Manju Devi
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823440580
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-015-03184800/202
(Bagar)
|
0503011000NRG25260520240067623
|
26/05/2024
|
Renu Devi
|
0503011WL005354
|
Renu Devi
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823440579
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-015-03184800/206
(Bagar)
|
0503011000NRG25260520240067624
|
26/05/2024
|
Amit Kumar
|
0503011WL005354
|
Amit Kumar
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823440585
|
|
AMIT KUMAR S/O DHARIKSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-015-03184800/3814
(Bagar)
|
0503011000NRG25260520240067625
|
26/05/2024
|
ALGU SINGH
|
0503011WL005354
|
ALGU SINGH
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823440582
|
|
ALGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-015-03184800/3864
(Bagar)
|
0503011000NRG25260520240067627
|
26/05/2024
|
USHA DEVI
|
0503011WL005354
|
USHA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823440562
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-015-03184800/3875
(Bagar)
|
0503011000NRG25260520240067602
|
26/05/2024
|
Priyanka Kumari
|
0503011WL005353
|
Priyanka Kumari
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823440573
|
|
PRIYANKA KUMARI D/O SATYANARAYAN GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-015-03184800/3877
(Bagar)
|
0503011000NRG25260520240067603
|
26/05/2024
|
Rahul Kumar Rajak
|
0503011WL005353
|
Rahul Kumar Rajak
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823440571
|
|
RAHUL KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARARI
|
BH-03-011-015-03184800/3879
(Bagar)
|
0503011000NRG25260520240067605
|
26/05/2024
|
Kaushal Kumar
|
0503011WL005353
|
Kaushal Kumar
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823440570
|
|
KAUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARARI
|
BH-03-011-015-03184800/3880
(Bagar)
|
0503011000NRG25260520240067606
|
26/05/2024
|
Vishvamitr Kumar
|
0503011WL005353
|
Vishvamitr Kumar
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823440567
|
|
VISHVAMITR KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
TARARI
|
BH-03-011-015-03184800/3881
(Bagar)
|
0503011000NRG25260520240067607
|
26/05/2024
|
Dhanji Sonar
|
0503011WL005353
|
Dhanji Sonar
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823440572
|
|
DHANJI SONAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-015-03184800/3882
(Bagar)
|
0503011000NRG25260520240067608
|
26/05/2024
|
Sonu Kumar
|
0503011WL005353
|
Sonu Kumar
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823440566
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-015-03184800/3888
(Bagar)
|
0503011000NRG25260520240067611
|
26/05/2024
|
Badharu Ram
|
0503011WL005353
|
Badharu Ram
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823440569
|
|
BADHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-015-03184800/4224
(Bagar)
|
0503011000NRG25260520240067613
|
26/05/2024
|
Vijay Ram
|
0503011WL005353
|
Vijay Ram
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823440568
|
|
VINAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARARI
|
BH-03-011-015-03186100/1008
(Bagar)
|
0503011000NRG25260520240067614
|
26/05/2024
|
SHYAM LAL RAM
|
0503011WL005353
|
SHYAM LAL RAM
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823440583
|
|
SHYAM LAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
24
|
TARARI
|
BH-03-011-015-03184800/3863
(Bagar)
|
0503011000NRG25260520240067626
|
26/05/2024
|
MINU KUMARI
|
0503011WL005354
|
MINU KUMARI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823440576
|
|
MINU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
25
|
TARARI
|
BH-03-011-015-03184800/3885
(Bagar)
|
0503011000NRG25260520240067610
|
26/05/2024
|
Minal Kumari
|
0503011WL005353
|
Minal Kumari
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823440565
|
|
MINAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
26
|
TARARI
|
BH-03-011-015-03184800/3878
(Bagar)
|
0503011000NRG25260520240067604
|
26/05/2024
|
Sunita Devi
|
0503011WL005353
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823440563
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARARI
|
BH-03-011-015-03184800/4214
(Bagar)
|
0503011000NRG25260520240067612
|
26/05/2024
|
Pankaj Kumar
|
0503011WL005353
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Rejected
|
08/06/2024
|
|
4823440574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89180
|
89180
|
|
|
|
|
|
|
|