|
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-03-011-010-03184400/1846
(SIKARHATTA KALA)
|
0503011000NRG25180520240050187
|
19/05/2024
|
CHAIT RAM
|
0503011WL004245
|
CHAIT RAM
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791302
|
|
CHAIT RAM
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-010-03184400/2021
(SIKARHATTA KALA)
|
0503011000NRG25180520240050198
|
19/05/2024
|
MADHURI DEVI
|
0503011WL004245
|
MADHURI DEVI
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791313
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-010-03184400/2026
(SIKARHATTA KALA)
|
0503011000NRG25180520240050199
|
19/05/2024
|
SHILA DEVI
|
0503011WL004245
|
SHILA DEVI
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791303
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-010-03184400/2050
(SIKARHATTA KALA)
|
0503011000NRG25180520240050200
|
19/05/2024
|
SAHAJADI KHATOON
|
0503011WL004245
|
SAHAJADI KHATOON
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791306
|
|
SAHJADI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-010-03184400/2071
(SIKARHATTA KALA)
|
0503011000NRG25180520240050202
|
19/05/2024
|
KLAWATI DEVI
|
0503011WL004245
|
KLAWATI DEVI
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791311
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13475
|
13475
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-010-03184400/1124
(SIKARHATTA KALA)
|
0503011000NRG25180520240050184
|
19/05/2024
|
Sunil Kumar
|
0503011WL004245
|
Sunil Kumar
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791305
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
TARARI
|
BH-03-011-010-03184400/2912
(SIKARHATTA KALA)
|
0503011000NRG25180520240050221
|
19/05/2024
|
AYODHYA SINGH
|
0503011WL004245
|
AYODHYA SINGH
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791304
|
|
AYODHYA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-010-03184400/1158
(SIKARHATTA KALA)
|
0503011000NRG25180520240050185
|
19/05/2024
|
Rajkumar Giri
|
0503011WL004245
|
Rajkumar Giri
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791310
|
|
RAJ KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-010-03184400/1854
(SIKARHATTA KALA)
|
0503011000NRG25180520240050188
|
19/05/2024
|
SANGEETA DEVI
|
0503011WL004245
|
SANGEETA DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791283
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-010-03184400/1855
(SIKARHATTA KALA)
|
0503011000NRG25180520240050189
|
19/05/2024
|
ANUJ KUMAR
|
0503011WL004245
|
ANUJ KUMAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791290
|
|
ANUJ KUMAR S/O RATAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-010-03184400/1857
(SIKARHATTA KALA)
|
0503011000NRG25180520240050190
|
19/05/2024
|
KRISHNA SAH
|
0503011WL004245
|
KRISHNA SAH
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791284
|
|
KRISHNA SAH & SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-010-03184400/1860
(SIKARHATTA KALA)
|
0503011000NRG25180520240050191
|
19/05/2024
|
TULSI CHAUDHRI
|
0503011WL004245
|
TULSI CHAUDHRI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791297
|
|
TULSI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
13
|
TARARI
|
BH-03-011-010-03184400/1862
(SIKARHATTA KALA)
|
0503011000NRG25180520240050192
|
19/05/2024
|
RENU KUNWAR
|
0503011WL004245
|
RENU KUNWAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791300
|
|
RENU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-010-03184400/1865
(SIKARHATTA KALA)
|
0503011000NRG25180520240050193
|
19/05/2024
|
VINAY KUMAR GUPTA
|
0503011WL004245
|
VINAY KUMAR GUPTA
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791298
|
|
VINAY KUMAR GUPTA AND SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-010-03184400/1866
(SIKARHATTA KALA)
|
0503011000NRG25180520240050194
|
19/05/2024
|
DIMPLE DEVI
|
0503011WL004245
|
DIMPLE DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791292
|
|
DIMPLE DEVI
|
BANK OF BARODA(606985)
|
|
16
|
TARARI
|
BH-03-011-010-03184400/190
(SIKARHATTA KALA)
|
0503011000NRG25180520240050196
|
19/05/2024
|
SUKAR RAM
|
0503011WL004245
|
SUKAR RAM
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791278
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARARI
|
BH-03-011-010-03184400/2009
(SIKARHATTA KALA)
|
0503011000NRG25180520240050197
|
19/05/2024
|
GUNJA DEVI
|
0503011WL004245
|
GUNJA DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791312
|
|
GUNJA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
TARARI
|
BH-03-011-010-03184400/2050
(SIKARHATTA KALA)
|
0503011000NRG25180520240050201
|
19/05/2024
|
umar sai
|
0503011WL004245
|
umar sai
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791308
|
|
UMAR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-010-03184400/2089
(SIKARHATTA KALA)
|
0503011000NRG25180520240050203
|
19/05/2024
|
RITESH RAJAK
|
0503011WL004245
|
RITESH RAJAK
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791293
|
|
RITESH RAJAK S/O RANGEELA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-010-03184400/211
(SIKARHATTA KALA)
|
0503011000NRG25180520240050204
|
19/05/2024
|
INDRADEV RAM
|
0503011WL004245
|
INDRADEV RAM
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791289
|
|
INDRADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-010-03184400/211
(SIKARHATTA KALA)
|
0503011000NRG25180520240050205
|
19/05/2024
|
SHANTI DEVI
|
0503011WL004245
|
SHANTI DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791309
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-010-03184400/212
(SIKARHATTA KALA)
|
0503011000NRG25180520240050206
|
19/05/2024
|
Putul Ram
|
0503011WL004245
|
Putul Ram
|
00354
|
PUNB0175100
|
2695
|
2695
|
Rejected
|
22/05/2024
|
|
4212791279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TARARI
|
BH-03-011-010-03184400/212
(SIKARHATTA KALA)
|
0503011000NRG25180520240050207
|
19/05/2024
|
Putul Ram
|
0503011WL004245
|
Putul Ram
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791282
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TARARI
|
BH-03-011-010-03184400/2621
(SIKARHATTA KALA)
|
0503011000NRG25180520240050208
|
19/05/2024
|
Surendra Prasad
|
0503011WL004245
|
Surendra Prasad
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791307
|
|
SURENDRA PRASAD SO RAMNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-010-03184400/2844
(SIKARHATTA KALA)
|
0503011000NRG25180520240050209
|
19/05/2024
|
Kumari Sweta
|
0503011WL004245
|
Kumari Sweta
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791285
|
|
KUMARI SHWETA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-010-03184400/2845
(SIKARHATTA KALA)
|
0503011000NRG25180520240050210
|
19/05/2024
|
Fulamani Devi
|
0503011WL004245
|
Fulamani Devi
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791291
|
|
FULAMANI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
TARARI
|
BH-03-011-010-03184400/2851
(SIKARHATTA KALA)
|
0503011000NRG25180520240050211
|
19/05/2024
|
Subham Kumar
|
0503011WL004245
|
Subham Kumar
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791294
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TARARI
|
BH-03-011-010-03184400/2858
(SIKARHATTA KALA)
|
0503011000NRG25180520240050212
|
19/05/2024
|
Laila khatoon
|
0503011WL004245
|
Laila khatoon
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791280
|
|
LAILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-010-03184400/2858
(SIKARHATTA KALA)
|
0503011000NRG25180520240050213
|
19/05/2024
|
Sagir alam
|
0503011WL004245
|
Sagir alam
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791281
|
|
SAGIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-010-03184400/2859
(SIKARHATTA KALA)
|
0503011000NRG25180520240050214
|
19/05/2024
|
Mithun Kumar
|
0503011WL004245
|
Mithun Kumar
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791295
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARARI
|
BH-03-011-010-03184400/2867
(SIKARHATTA KALA)
|
0503011000NRG25180520240050215
|
19/05/2024
|
Dharmvir Singh
|
0503011WL004245
|
Dharmvir Singh
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791287
|
|
DHARAMAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARARI
|
BH-03-011-010-03184400/2877
(SIKARHATTA KALA)
|
0503011000NRG25180520240050216
|
19/05/2024
|
Nandji singh
|
0503011WL004245
|
Nandji singh
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791277
|
|
NAND JI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARARI
|
BH-03-011-010-03184400/2880
(SIKARHATTA KALA)
|
0503011000NRG25180520240050217
|
19/05/2024
|
DHANU KUWAR
|
0503011WL004245
|
DHANU KUWAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791301
|
|
DHANU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARARI
|
BH-03-011-010-03184400/2886
(SIKARHATTA KALA)
|
0503011000NRG25180520240050218
|
19/05/2024
|
TASALIM AKHATAR
|
0503011WL004245
|
TASALIM AKHATAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791296
|
|
TASLIM AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARARI
|
BH-03-011-010-03184400/2899
(SIKARHATTA KALA)
|
0503011000NRG25180520240050219
|
19/05/2024
|
SUNITA DEVI
|
0503011WL004245
|
SUNITA DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791299
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARARI
|
BH-03-011-010-03184400/2905
(SIKARHATTA KALA)
|
0503011000NRG25180520240050220
|
19/05/2024
|
NAGENDRA SAH
|
0503011WL004245
|
NAGENDRA SAH
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791288
|
|
NAGENDAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78155
|
78155
|
|
|
|
|
|
|
|
|
37
|
TARARI
|
BH-03-011-010-03184400/1434
(SIKARHATTA KALA)
|
0503011000NRG25180520240050186
|
19/05/2024
|
Nuuraisa
|
0503011WL004245
|
Nuuraisa
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791286
|
|
NURAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
38
|
TARARI
|
BH-03-011-010-03184400/190
(SIKARHATTA KALA)
|
0503011000NRG25180520240050195
|
19/05/2024
|
SUKAR RAM
|
0503011WL004245
|
SUKAR RAM
|
00691
|
IPOS0000001
|
2695
|
2695
|
Rejected
|
22/05/2024
|
|
4212791276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102410
|
102410
|
|
|
|
|
|
|
|