|
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-03-011-007-03182000/2242
(BADKAGAON)
|
0503011000NRG24030420240346229
|
04/04/2024
|
VIKASH KUMAR
|
0503011WL043429
|
VIKASH KUMAR
|
00354
|
PUNB0331500
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2925959240
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-007-03182000/488
(BADKAGAON)
|
0503011000NRG24030420240346230
|
04/04/2024
|
Upendra Ram
|
0503011WL043429
|
Upendra Ram
|
00354
|
PUNB0331500
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2925959241
|
|
UPENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-007-03182100/1291
(BADKAGAON)
|
0503011000NRG24030420240346231
|
04/04/2024
|
SATENDRA SINGH
|
0503011WL043429
|
SATENDRA SINGH
|
00354
|
PUNB0331500
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2925959238
|
|
SATENDRA SINGH S/O BALESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-007-03182100/1295
(BADKAGAON)
|
0503011000NRG24030420240346232
|
04/04/2024
|
SHIV NARAYAN SINGH
|
0503011WL043429
|
SHIV NARAYAN SINGH
|
00354
|
PUNB0331500
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2925959249
|
|
SHIV NARAYAN YADAV S/O MUNESHWAR YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-007-03182100/1298
(BADKAGAON)
|
0503011000NRG24030420240346234
|
04/04/2024
|
ANIL KR SINGH
|
0503011WL043429
|
ANIL KR SINGH
|
00354
|
PUNB0331500
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2925959250
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-007-03182100/1463
(BADKAGAON)
|
0503011000NRG24030420240346237
|
04/04/2024
|
dhrmendra kumar
|
0503011WL043429
|
dhrmendra kumar
|
00354
|
PUNB0331500
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2925959236
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-007-03182100/1520
(BADKAGAON)
|
0503011000NRG24030420240346238
|
04/04/2024
|
BINDA DEVI
|
0503011WL043429
|
BINDA DEVI
|
00354
|
PUNB0331500
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2925959243
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-007-03182100/1522
(BADKAGAON)
|
0503011000NRG24030420240346239
|
04/04/2024
|
KAMODA DEVI
|
0503011WL043429
|
KAMODA DEVI
|
00354
|
PUNB0331500
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2925959247
|
|
KAMODA DEVI W/O DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-007-03182100/1523
(BADKAGAON)
|
0503011000NRG24030420240346240
|
04/04/2024
|
SUNITA DEVI
|
0503011WL043429
|
SUNITA DEVI
|
00354
|
PUNB0331500
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2925959248
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-007-03182100/192
(BADKAGAON)
|
0503011000NRG24030420240346241
|
04/04/2024
|
Santosh Kumar Singh
|
0503011WL043429
|
Santosh Kumar Singh
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959235
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-007-03182100/667
(BADKAGAON)
|
0503011000NRG24030420240346245
|
04/04/2024
|
PARMOD KUMAR
|
0503011WL043429
|
PARMOD KUMAR
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959239
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-007-03182100/668
(BADKAGAON)
|
0503011000NRG24030420240346246
|
04/04/2024
|
Hari Narayan Singh
|
0503011WL043429
|
Hari Narayan Singh
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959234
|
|
HARINARAYANASINGHSORAMNAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
13
|
TARARI
|
BH-03-011-007-03182100/671
(BADKAGAON)
|
0503011000NRG24030420240346247
|
04/04/2024
|
BAIJNATH SINGH
|
0503011WL043429
|
BAIJNATH SINGH
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959229
|
|
BAIJ NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-007-03182100/673
(BADKAGAON)
|
0503011000NRG24030420240346248
|
04/04/2024
|
NANDJI PANDEY
|
0503011WL043429
|
NANDJI PANDEY
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959231
|
|
NANDJI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-007-03182100/675
(BADKAGAON)
|
0503011000NRG24030420240346249
|
04/04/2024
|
gudiya devi
|
0503011WL043429
|
gudiya devi
|
00354
|
PUNB0331500
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2925959242
|
|
GURIYA DEVI W/OKAMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-007-03182100/726
(BADKAGAON)
|
0503011000NRG24030420240346250
|
04/04/2024
|
SRINATH SINGH
|
0503011WL043429
|
SRINATH SINGH
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959230
|
|
SHRI NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-007-03182200/2810
(BADKAGAON)
|
0503011000NRG24030420240346251
|
04/04/2024
|
CHANDAN DEVI
|
0503011WL043429
|
CHANDAN DEVI
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959252
|
|
CHANDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-007-03182200/2812
(BADKAGAON)
|
0503011000NRG24030420240346253
|
04/04/2024
|
VISHAL KUMAR
|
0503011WL043429
|
VISHAL KUMAR
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959261
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-007-03182200/2813
(BADKAGAON)
|
0503011000NRG24030420240346254
|
04/04/2024
|
HARENDRA TIWARI
|
0503011WL043429
|
HARENDRA TIWARI
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959237
|
|
HARENDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-007-03182200/2831
(BADKAGAON)
|
0503011000NRG24030420240346255
|
04/04/2024
|
RAJU TIWARI
|
0503011WL043429
|
RAJU TIWARI
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959233
|
|
RAJUTIWARISOYAMUNATIWARI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
21
|
TARARI
|
BH-03-011-007-03182200/2975
(BADKAGAON)
|
0503011000NRG24030420240346256
|
04/04/2024
|
PAN KESHWARI DEVI
|
0503011WL043429
|
PAN KESHWARI DEVI
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959258
|
|
PAN KESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-007-03182200/2976
(BADKAGAON)
|
0503011000NRG24030420240346257
|
04/04/2024
|
DILIP KUMAR
|
0503011WL043429
|
DILIP KUMAR
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959255
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-007-03182200/2977
(BADKAGAON)
|
0503011000NRG24030420240346258
|
04/04/2024
|
BINOD RAY
|
0503011WL043429
|
BINOD RAY
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959232
|
|
BINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-007-03182200/2979
(BADKAGAON)
|
0503011000NRG24030420240346260
|
04/04/2024
|
RAMBHA DEVI
|
0503011WL043429
|
RAMBHA DEVI
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959254
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-007-03182200/2981
(BADKAGAON)
|
0503011000NRG24030420240346261
|
04/04/2024
|
ANKIT KUMAR
|
0503011WL043429
|
ANKIT KUMAR
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959257
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-007-03182200/2982
(BADKAGAON)
|
0503011000NRG24030420240346262
|
04/04/2024
|
RUCHI RAY
|
0503011WL043429
|
RUCHI RAY
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959262
|
|
RUCHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARARI
|
BH-03-011-007-03182200/2983
(BADKAGAON)
|
0503011000NRG24030420240346263
|
04/04/2024
|
ANTIMA KUMARI
|
0503011WL043429
|
ANTIMA KUMARI
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959256
|
|
ANTIMA KUMARI D/O NARESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-007-03182200/2985
(BADKAGAON)
|
0503011000NRG24030420240346265
|
04/04/2024
|
NEELAM DEVI
|
0503011WL043429
|
NEELAM DEVI
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959259
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-007-03182200/2988
(BADKAGAON)
|
0503011000NRG24030420240346268
|
04/04/2024
|
SANTU KUMAR
|
0503011WL043429
|
SANTU KUMAR
|
00354
|
PUNB0331500
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959260
|
|
MR SANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77608
|
77608
|
|
|
|
|
|
|
|
|
30
|
TARARI
|
BH-03-011-007-03182100/1460
(BADKAGAON)
|
0503011000NRG24030420240346236
|
04/04/2024
|
ramji singh
|
0503011WL043429
|
ramji singh
|
00415
|
SBIN0010770
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2925959228
|
|
RAMJI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
31
|
TARARI
|
BH-03-011-007-03182200/2978
(BADKAGAON)
|
0503011000NRG24030420240346259
|
04/04/2024
|
SUNIL RAY
|
0503011WL043429
|
SUNIL RAY
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959226
|
|
SUNIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARARI
|
BH-03-011-007-03182200/2986
(BADKAGAON)
|
0503011000NRG24030420240346266
|
04/04/2024
|
VIMLA DEVI
|
0503011WL043429
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959227
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARARI
|
BH-03-011-007-03182200/2987
(BADKAGAON)
|
0503011000NRG24030420240346267
|
04/04/2024
|
SHRAWAN KUMAR
|
0503011WL043429
|
SHRAWAN KUMAR
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959225
|
|
SHRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
34
|
TARARI
|
BH-03-011-007-03182100/1297
(BADKAGAON)
|
0503011000NRG24030420240346233
|
04/04/2024
|
ARBIND KUMAR
|
0503011WL043429
|
ARBIND KUMAR
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2925959264
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TARARI
|
BH-03-011-007-03182100/1300
(BADKAGAON)
|
0503011000NRG24030420240346235
|
04/04/2024
|
VINOD KR SINGH
|
0503011WL043429
|
VINOD KR SINGH
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
13/04/2024
|
|
2925959246
|
|
BINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARARI
|
BH-03-011-007-03182100/2643
(BADKAGAON)
|
0503011000NRG24030420240346242
|
04/04/2024
|
ASHA DEVI
|
0503011WL043429
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959244
|
|
ASHA DEVI W/O SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-007-03182100/2644
(BADKAGAON)
|
0503011000NRG24030420240346243
|
04/04/2024
|
PINKI DEVI
|
0503011WL043429
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959245
|
|
PINKI DEVI W/O PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-007-03182100/2646
(BADKAGAON)
|
0503011000NRG24030420240346244
|
04/04/2024
|
PHOOLAJHARO DEVI
|
0503011WL043429
|
PHOOLAJHARO DEVI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959251
|
|
FULJHARO DEVI W/O PAPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-007-03182200/2811
(BADKAGAON)
|
0503011000NRG24030420240346252
|
04/04/2024
|
RAMASHANKAR TIWARI
|
0503011WL043429
|
RAMASHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959253
|
|
RAMASHANKAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARARI
|
BH-03-011-007-03182200/2984
(BADKAGAON)
|
0503011000NRG24030420240346264
|
04/04/2024
|
NARESH RAI
|
0503011WL043429
|
NARESH RAI
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
13/04/2024
|
|
2925959263
|
|
NARESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18748
|
18748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107038
|
107038
|
|
|
|
|
|
|
|