|
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-03-011-005-03181200/1582
(Tarari)
|
0503011000NRG25270520240068986
|
28/05/2024
|
PUSHPA DEVI
|
0503011WL005466
|
PUSHPA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592267
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-005-03181200/1588
(Tarari)
|
0503011000NRG25270520240068987
|
28/05/2024
|
bijanti devi
|
0503011WL005466
|
bijanti devi
|
00354
|
PUNB0331500
|
3185
|
3185
|
Rejected
|
08/06/2024
|
|
4820592264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TARARI
|
BH-03-011-005-03181200/1589
(Tarari)
|
0503011000NRG25270520240068988
|
28/05/2024
|
lalpari devi
|
0503011WL005466
|
lalpari devi
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592237
|
|
LALPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-005-03181400/1417
(Tarari)
|
0503011000NRG25270520240068989
|
28/05/2024
|
CHANDRAWATI DEVI
|
0503011WL005466
|
CHANDRAWATI DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592277
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-005-03181400/1419
(Tarari)
|
0503011000NRG25270520240068990
|
28/05/2024
|
MANJU DEVI
|
0503011WL005466
|
MANJU DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592276
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-005-03181400/1566
(Tarari)
|
0503011000NRG25270520240068991
|
28/05/2024
|
sunita devi
|
0503011WL005466
|
sunita devi
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592266
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-005-03181400/1643
(Tarari)
|
0503011000NRG25270520240068992
|
28/05/2024
|
SAVITA DEVI
|
0503011WL005466
|
SAVITA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592274
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-005-03181900/1021
(Tarari)
|
0503011000NRG25270520240068993
|
28/05/2024
|
VIJAY SAH
|
0503011WL005466
|
VIJAY SAH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592269
|
|
VIJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-005-03181900/1076
(Tarari)
|
0503011000NRG25270520240068994
|
28/05/2024
|
KABUTRA DEVI
|
0503011WL005466
|
KABUTRA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592232
|
|
KABUTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-005-03181900/1087
(Tarari)
|
0503011000NRG25270520240068995
|
28/05/2024
|
BANARASI PAL
|
0503011WL005466
|
BANARASI PAL
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592233
|
|
BANARSI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-005-03181900/1135
(Tarari)
|
0503011000NRG25270520240068996
|
28/05/2024
|
PRABHA DEVI
|
0503011WL005466
|
PRABHA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592270
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-005-03181900/1401
(Tarari)
|
0503011000NRG25270520240068997
|
28/05/2024
|
Jitendra Prasad
|
0503011WL005466
|
Jitendra Prasad
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592268
|
|
JITENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-005-03181900/1565
(Tarari)
|
0503011000NRG25270520240068998
|
28/05/2024
|
abhishek kumar
|
0503011WL005466
|
abhishek kumar
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592271
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-005-03181900/1568
(Tarari)
|
0503011000NRG25270520240068999
|
28/05/2024
|
sailendra kumar
|
0503011WL005466
|
sailendra kumar
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592231
|
|
SAILENDRA KUMAR & NISHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-005-03181900/162
(Tarari)
|
0503011000NRG25270520240069000
|
28/05/2024
|
md.altaf ansari
|
0503011WL005466
|
md.altaf ansari
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592272
|
|
MD ALTAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-005-03181900/1662
(Tarari)
|
0503011000NRG25270520240069003
|
28/05/2024
|
MITHUN KUMAR SHARMA
|
0503011WL005466
|
MITHUN KUMAR SHARMA
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592275
|
|
MITHUN KUMAR SHRAMA S/O HEMRAJ SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-005-03181900/1663
(Tarari)
|
0503011000NRG25270520240069004
|
28/05/2024
|
BHIMSHEN KUMAR
|
0503011WL005466
|
BHIMSHEN KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592265
|
|
BHIMSEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-005-03181900/1664
(Tarari)
|
0503011000NRG25270520240069005
|
28/05/2024
|
MUKESH KUMAR
|
0503011WL005466
|
MUKESH KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592249
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
TARARI
|
BH-03-011-005-03181900/1666
(Tarari)
|
0503011000NRG25270520240069007
|
28/05/2024
|
RAJESH KUMAR THAKUR
|
0503011WL005466
|
RAJESH KUMAR THAKUR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592243
|
|
RAJESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-005-03181900/1668
(Tarari)
|
0503011000NRG25270520240069008
|
28/05/2024
|
KUMKUM DEVI
|
0503011WL005466
|
KUMKUM DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592239
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-005-03181900/229
(Tarari)
|
0503011000NRG25270520240069009
|
28/05/2024
|
Md. Kyum Ansari
|
0503011WL005466
|
Md. Kyum Ansari
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592235
|
|
MD KYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-005-03181900/238
(Tarari)
|
0503011000NRG25270520240069010
|
28/05/2024
|
DAYASHANKAR DAS
|
0503011WL005466
|
DAYASHANKAR DAS
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592250
|
|
DAYA SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-005-03181900/257
(Tarari)
|
0503011000NRG25270520240069011
|
28/05/2024
|
Laxmina Devi
|
0503011WL005466
|
Laxmina Devi
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592252
|
|
LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-005-03181900/2778
(Tarari)
|
0503011000NRG25270520240069012
|
28/05/2024
|
RAJU KUMAR
|
0503011WL005466
|
RAJU KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592247
|
|
Mr. Raju Kumar
|
INDIAN BANK(607105)
|
|
25
|
TARARI
|
BH-03-011-005-03181900/2858
(Tarari)
|
0503011000NRG25270520240069013
|
28/05/2024
|
LAKSHMINA DEVI
|
0503011WL005466
|
LAKSHMINA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592263
|
|
LAKSHAMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-005-03181900/3041
(Tarari)
|
0503011000NRG25270520240069014
|
28/05/2024
|
RAMESH KUMAR
|
0503011WL005466
|
RAMESH KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592256
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-005-03181900/307
(Tarari)
|
0503011000NRG25270520240069015
|
28/05/2024
|
NAGENDAR VERMA
|
0503011WL005466
|
NAGENDAR VERMA
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592273
|
|
NAGENDRA KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-005-03181900/3691
(Tarari)
|
0503011000NRG25270520240069017
|
28/05/2024
|
HEMLATA DEVI
|
0503011WL005466
|
HEMLATA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592253
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-005-03181900/3693
(Tarari)
|
0503011000NRG25270520240069018
|
28/05/2024
|
SUMITRA KUNWAR
|
0503011WL005466
|
SUMITRA KUNWAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Rejected
|
08/06/2024
|
|
4820592242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TARARI
|
BH-03-011-005-03181900/3697
(Tarari)
|
0503011000NRG25270520240069019
|
28/05/2024
|
LALITA DEVI
|
0503011WL005466
|
LALITA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592251
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARARI
|
BH-03-011-005-03181900/4083
(Tarari)
|
0503011000NRG25270520240069021
|
28/05/2024
|
AZAD KUMAR
|
0503011WL005466
|
AZAD KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592246
|
|
AZAD KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
TARARI
|
BH-03-011-005-03181900/4219
(Tarari)
|
0503011000NRG25270520240069022
|
28/05/2024
|
SURESH KUMAR
|
0503011WL005466
|
SURESH KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592238
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARARI
|
BH-03-011-005-03181900/4220
(Tarari)
|
0503011000NRG25270520240069023
|
28/05/2024
|
GANGA DAYAL SINGH
|
0503011WL005466
|
GANGA DAYAL SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592236
|
|
GANGA DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARARI
|
BH-03-011-005-03181900/4221
(Tarari)
|
0503011000NRG25270520240069024
|
28/05/2024
|
AMIT KUMAR GUPTA
|
0503011WL005466
|
AMIT KUMAR GUPTA
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592245
|
|
AMIT KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARARI
|
BH-03-011-005-03181900/4222
(Tarari)
|
0503011000NRG25270520240069025
|
28/05/2024
|
SUMAN DEVI
|
0503011WL005466
|
SUMAN DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592254
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARARI
|
BH-03-011-005-03181900/4223
(Tarari)
|
0503011000NRG25270520240069026
|
28/05/2024
|
RUDAL KUMAR
|
0503011WL005466
|
RUDAL KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592255
|
|
RUDAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARARI
|
BH-03-011-005-03181900/4225
(Tarari)
|
0503011000NRG25270520240069028
|
28/05/2024
|
KANCHAN KUMARI
|
0503011WL005466
|
KANCHAN KUMARI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592244
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-005-03181900/4226
(Tarari)
|
0503011000NRG25270520240069029
|
28/05/2024
|
KAJAL DEVI
|
0503011WL005466
|
KAJAL DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592241
|
|
KAJAL DEVI W/O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARARI
|
BH-03-011-005-03181900/4227
(Tarari)
|
0503011000NRG25270520240069030
|
28/05/2024
|
JYOTI KUMARI
|
0503011WL005466
|
JYOTI KUMARI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592257
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARARI
|
BH-03-011-005-03181900/446
(Tarari)
|
0503011000NRG25270520240069031
|
28/05/2024
|
BHUNESHWAR BHAGAT
|
0503011WL005466
|
BHUNESHWAR BHAGAT
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592234
|
|
BHUNESHWAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARARI
|
BH-03-011-005-03181900/693
(Tarari)
|
0503011000NRG25270520240069032
|
28/05/2024
|
AJIT NARAYAN BHAGAT
|
0503011WL005466
|
AJIT NARAYAN BHAGAT
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592240
|
|
AJIT NARAYAN BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130585
|
130585
|
|
|
|
|
|
|
|
|
42
|
TARARI
|
BH-03-011-005-03181900/1659
(Tarari)
|
0503011000NRG25270520240069001
|
28/05/2024
|
SHANICHARI DEVI
|
0503011WL005466
|
SHANICHARI DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592260
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TARARI
|
BH-03-011-005-03181900/1665
(Tarari)
|
0503011000NRG25270520240069006
|
28/05/2024
|
RITA DEVI
|
0503011WL005466
|
RITA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592258
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TARARI
|
BH-03-011-005-03181900/3689
(Tarari)
|
0503011000NRG25270520240069016
|
28/05/2024
|
KANTI DEVI
|
0503011WL005466
|
KANTI DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592261
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TARARI
|
BH-03-011-005-03181900/3701
(Tarari)
|
0503011000NRG25270520240069020
|
28/05/2024
|
RADHIKA DEVI
|
0503011WL005466
|
RADHIKA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592259
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TARARI
|
BH-03-011-005-03181900/4224
(Tarari)
|
0503011000NRG25270520240069027
|
28/05/2024
|
VINAY KUMAR
|
0503011WL005466
|
VINAY KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592262
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
47
|
TARARI
|
BH-03-011-005-03181900/1661
(Tarari)
|
0503011000NRG25270520240069002
|
28/05/2024
|
NANDU RAM
|
0503011WL005466
|
NANDU RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820592248
|
|
NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149695
|
149695
|
|
|
|
|
|
|
|