|
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-03-011-015-03184800/5587
(Bagar)
|
0503011000NRG24050420240349236
|
05/04/2024
|
INDU DEVI
|
0503011WL043833
|
INDU DEVI
|
00045
|
BARB0SIKARH
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120946
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-015-03184800/2317
(Bagar)
|
0503011000NRG24050420240349218
|
05/04/2024
|
SHRI RAM SINGH
|
0503011WL043833
|
SHRI RAM SINGH
|
00354
|
PUNB0171700
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120939
|
|
SHRIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-015-03184800/3203
(Bagar)
|
0503011000NRG24050420240349219
|
05/04/2024
|
RAMESH SHARMA
|
0503011WL043833
|
RAMESH SHARMA
|
00354
|
PUNB0171700
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120941
|
|
RAMESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-015-03184800/5238
(Bagar)
|
0503011000NRG24050420240349220
|
05/04/2024
|
BABU LAL PAL
|
0503011WL043833
|
BABU LAL PAL
|
00354
|
PUNB0171700
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120940
|
|
BABULAL PAL SO RADHAMOHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-015-03184800/5379
(Bagar)
|
0503011000NRG24050420240349225
|
05/04/2024
|
ABHIMANA RAY
|
0503011WL043833
|
ABHIMANA RAY
|
00354
|
PUNB0171700
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120953
|
|
ABHIMANU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-015-03184800/5383
(Bagar)
|
0503011000NRG24050420240349226
|
05/04/2024
|
SANTOSH KUMAR
|
0503011WL043833
|
SANTOSH KUMAR
|
00354
|
PUNB0171700
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120936
|
|
SANTOSH KUMAR S/O SIYARAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-015-03184800/5388
(Bagar)
|
0503011000NRG24050420240349227
|
05/04/2024
|
BHARAT RAY
|
0503011WL043833
|
BHARAT RAY
|
00354
|
PUNB0171700
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120932
|
|
MR BHARAT RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-015-03184800/5393
(Bagar)
|
0503011000NRG24050420240349228
|
05/04/2024
|
MAHENDRA RAY
|
0503011WL043833
|
MAHENDRA RAY
|
00354
|
PUNB0171700
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120937
|
|
MAHENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-015-03184800/5394
(Bagar)
|
0503011000NRG24050420240349229
|
05/04/2024
|
RINKU DEVI
|
0503011WL043833
|
RINKU DEVI
|
00354
|
PUNB0171700
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120938
|
|
RINKU DEVI W/O SHIV SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-015-03184800/5402
(Bagar)
|
0503011000NRG24050420240349230
|
05/04/2024
|
ARATI DEVI
|
0503011WL043833
|
ARATI DEVI
|
00354
|
PUNB0171700
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120954
|
|
ARTI DEVI W/O SANJAY KR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-015-03184800/5573
(Bagar)
|
0503011000NRG24050420240349232
|
05/04/2024
|
NURJAHAN BIBI
|
0503011WL043833
|
NURJAHAN BIBI
|
00354
|
PUNB0171700
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120943
|
|
Nurjahan Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
TARARI
|
BH-03-011-015-03184800/5583
(Bagar)
|
0503011000NRG24050420240349235
|
05/04/2024
|
RACHNA DEVI
|
0503011WL043833
|
RACHNA DEVI
|
00354
|
PUNB0171700
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120942
|
|
RACHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-015-03184800/1684
(Bagar)
|
0503011000NRG24050420240349217
|
05/04/2024
|
SANTOSH RAY
|
0503011WL043833
|
SANTOSH RAY
|
00354
|
PUNB0175100
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120944
|
|
SANTOSH RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-015-03184800/5571
(Bagar)
|
0503011000NRG24050420240349231
|
05/04/2024
|
MALTI DEVI
|
0503011WL043833
|
MALTI DEVI
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120945
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
15
|
TARARI
|
BH-03-011-015-03184800/5330
(Bagar)
|
0503011000NRG24050420240349221
|
05/04/2024
|
DAROGA RAM
|
0503011WL043833
|
DAROGA RAM
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120949
|
|
DAROGA RAM.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-015-03184800/5332
(Bagar)
|
0503011000NRG24050420240349222
|
05/04/2024
|
SURENDRA RAI
|
0503011WL043833
|
SURENDRA RAI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120947
|
|
SURENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-015-03184800/5341
(Bagar)
|
0503011000NRG24050420240349223
|
05/04/2024
|
RAMDYAL SAH
|
0503011WL043833
|
RAMDYAL SAH
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120950
|
|
RAMDYAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-015-03184800/5342
(Bagar)
|
0503011000NRG24050420240349224
|
05/04/2024
|
RINA DEVI
|
0503011WL043833
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120951
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-015-03184800/5574
(Bagar)
|
0503011000NRG24050420240349233
|
05/04/2024
|
MAMTA KUMARI
|
0503011WL043833
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120952
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-015-03184800/5576
(Bagar)
|
0503011000NRG24050420240349234
|
05/04/2024
|
JULEKHA BIBI
|
0503011WL043833
|
JULEKHA BIBI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3122120948
|
|
JULEKHA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58240
|
58240
|
|
|
|
|
|
|
|