|
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-03-011-010-03184400/3090
(SIKARHATTA KALA)
|
0503011000NRG25070620240090658
|
08/06/2024
|
MD SHAMSHER ALAM
|
0503011WL006895
|
MD SHAMSHER ALAM
|
00045
|
BARB0SIKARH
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340765
|
|
MOHAMMAD SHAMSHER AL
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-010-03184400/4075
(SIKARHATTA KALA)
|
0503011000NRG25070620240090663
|
08/06/2024
|
MD ASLAM HASMI
|
0503011WL006895
|
MD ASLAM HASMI
|
00045
|
BARB0SIKARH
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340768
|
|
MD ASALAM SO MD LUKA
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-010-03184400/5018
(SIKARHATTA KALA)
|
0503011000NRG25070620240090677
|
08/06/2024
|
MD JABIR AKHTAR
|
0503011WL006895
|
MD JABIR AKHTAR
|
00045
|
BARB0SIKARH
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340766
|
|
MD JABIR AKHTAR
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-010-03184400/5021
(SIKARHATTA KALA)
|
0503011000NRG25070620240090679
|
08/06/2024
|
SANIA PARWEEN
|
0503011WL006895
|
SANIA PARWEEN
|
00045
|
BARB0SIKARH
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340764
|
|
SANIA PARWEEN WO MD
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-010-03184400/5022
(SIKARHATTA KALA)
|
0503011000NRG25070620240090680
|
08/06/2024
|
MD MAJEED AQBAL
|
0503011WL006895
|
MD MAJEED AQBAL
|
00045
|
BARB0SIKARH
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340767
|
|
MAJEED AQBAL S/O SAHABUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-010-03184400/5025
(SIKARHATTA KALA)
|
0503011000NRG25070620240090682
|
08/06/2024
|
MD MAHTAB ALAM
|
0503011WL006895
|
MD MAHTAB ALAM
|
00045
|
BARB0SIKARH
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340763
|
|
MD MAHTAB ALAM SO MD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-010-03184400/348
(SIKARHATTA KALA)
|
0503011000NRG25070620240090660
|
08/06/2024
|
Fatma Khatoon
|
0503011WL006895
|
Fatma Khatoon
|
00354
|
PUNB0175100
|
2880
|
2880
|
Rejected
|
12/06/2024
|
|
4924340742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TARARI
|
BH-03-011-010-03184400/3672
(SIKARHATTA KALA)
|
0503011000NRG25070620240090661
|
08/06/2024
|
KALICHARAN SINGH
|
0503011WL006895
|
KALICHARAN SINGH
|
00354
|
PUNB0175100
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340741
|
|
KALI CHARN SINGH SO HARIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-010-03184400/372
(SIKARHATTA KALA)
|
0503011000NRG25070620240090662
|
08/06/2024
|
BUTAN SINGH KAHAR
|
0503011WL006895
|
BUTAN SINGH KAHAR
|
00354
|
PUNB0175100
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340751
|
|
BUTAN SINGH S/O BAIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-010-03184400/4150
(SIKARHATTA KALA)
|
0503011000NRG25070620240090664
|
08/06/2024
|
AMIN KHAN
|
0503011WL006895
|
AMIN KHAN
|
00354
|
PUNB0175100
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340746
|
|
AMIN KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARARI
|
BH-03-011-010-03184400/4346
(SIKARHATTA KALA)
|
0503011000NRG25070620240090665
|
08/06/2024
|
SUSHUL SINGH
|
0503011WL006895
|
SUSHUL SINGH
|
00354
|
PUNB0175100
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340760
|
|
SUSHIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARARI
|
BH-03-011-010-03184400/4352
(SIKARHATTA KALA)
|
0503011000NRG25070620240090666
|
08/06/2024
|
AMIT KUMAR
|
0503011WL006895
|
AMIT KUMAR
|
00354
|
PUNB0175100
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340752
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARARI
|
BH-03-011-010-03184400/4357
(SIKARHATTA KALA)
|
0503011000NRG25070620240090667
|
08/06/2024
|
SHAYAM KUMAR
|
0503011WL006895
|
SHAYAM KUMAR
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340748
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARARI
|
BH-03-011-010-03184400/4384
(SIKARHATTA KALA)
|
0503011000NRG25070620240090668
|
08/06/2024
|
SASHI KUMAR VISWAKARMA
|
0503011WL006895
|
SASHI KUMAR VISWAKARMA
|
00354
|
PUNB0175100
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340756
|
|
SHASHI KUMAR VISHWAKARMA S/O GANGADHAR V
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-010-03184400/4545
(SIKARHATTA KALA)
|
0503011000NRG25070620240090669
|
08/06/2024
|
SONU KUMAR
|
0503011WL006895
|
SONU KUMAR
|
00354
|
PUNB0175100
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340758
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-010-03184400/5000
(SIKARHATTA KALA)
|
0503011000NRG25070620240090670
|
08/06/2024
|
MD KAYAMUDDIN
|
0503011WL006895
|
MD KAYAMUDDIN
|
00354
|
PUNB0175100
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340754
|
|
MD KAYAMUDDIN
|
BANK OF BARODA(606985)
|
|
17
|
TARARI
|
BH-03-011-010-03184400/5003
(SIKARHATTA KALA)
|
0503011000NRG25070620240090671
|
08/06/2024
|
BIBI ASMA
|
0503011WL006895
|
BIBI ASMA
|
00354
|
PUNB0175100
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340753
|
|
BIBI ASMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-010-03184400/5009
(SIKARHATTA KALA)
|
0503011000NRG25070620240090674
|
08/06/2024
|
SHAHEEDA KHATOON
|
0503011WL006895
|
SHAHEEDA KHATOON
|
00354
|
PUNB0175100
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340757
|
|
SHAHEEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-010-03184400/5010
(SIKARHATTA KALA)
|
0503011000NRG25070620240090675
|
08/06/2024
|
MD JAHANGIR ANSARI
|
0503011WL006895
|
MD JAHANGIR ANSARI
|
00354
|
PUNB0175100
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340747
|
|
MD JAHANGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-010-03184400/5019
(SIKARHATTA KALA)
|
0503011000NRG25070620240090678
|
08/06/2024
|
RAHUL RAAZ
|
0503011WL006895
|
RAHUL RAAZ
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340749
|
|
RAHUL RAAZ SO BAIJNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-010-03184400/5024
(SIKARHATTA KALA)
|
0503011000NRG25070620240090681
|
08/06/2024
|
SAHANI KHATOON
|
0503011WL006895
|
SAHANI KHATOON
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340750
|
|
SAHANI KHATOON W/O MD MAJEED AQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-010-03184400/5026
(SIKARHATTA KALA)
|
0503011000NRG25070620240090683
|
08/06/2024
|
MD RAJA ALAM
|
0503011WL006895
|
MD RAJA ALAM
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340755
|
|
MD RAZA ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-010-03184400/5028
(SIKARHATTA KALA)
|
0503011000NRG25070620240090684
|
08/06/2024
|
BIBI NAJMA
|
0503011WL006895
|
BIBI NAJMA
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340759
|
|
BIBI NAJMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-010-03184400/506
(SIKARHATTA KALA)
|
0503011000NRG25070620240090685
|
08/06/2024
|
gupteshwar teli
|
0503011WL006895
|
gupteshwar teli
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340738
|
|
GUPTESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-010-03184400/526
(SIKARHATTA KALA)
|
0503011000NRG25070620240090686
|
08/06/2024
|
Maya Devi
|
0503011WL006895
|
Maya Devi
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340745
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-010-03184400/554
(SIKARHATTA KALA)
|
0503011000NRG25070620240090687
|
08/06/2024
|
RAMJI SUDI
|
0503011WL006895
|
RAMJI SUDI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340737
|
|
RAM JI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARARI
|
BH-03-011-010-03184400/589
(SIKARHATTA KALA)
|
0503011000NRG25070620240090688
|
08/06/2024
|
urmila devi
|
0503011WL006895
|
urmila devi
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340743
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-010-03184400/622
(SIKARHATTA KALA)
|
0503011000NRG25070620240090689
|
08/06/2024
|
TULASI KHAR
|
0503011WL006895
|
TULASI KHAR
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340744
|
|
TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-010-03184400/674
(SIKARHATTA KALA)
|
0503011000NRG25070620240090690
|
08/06/2024
|
RANGILA BAITHA
|
0503011WL006895
|
RANGILA BAITHA
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340736
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARARI
|
BH-03-011-010-03184400/772
(SIKARHATTA KALA)
|
0503011000NRG25070620240090691
|
08/06/2024
|
Mahendra Singh
|
0503011WL006895
|
Mahendra Singh
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340740
|
|
BHUTELI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARARI
|
BH-03-011-010-03184400/797
(SIKARHATTA KALA)
|
0503011000NRG25070620240090692
|
08/06/2024
|
SAHIDA KHATOON
|
0503011WL006895
|
SAHIDA KHATOON
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340739
|
|
SAYADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68880
|
68880
|
|
|
|
|
|
|
|
|
32
|
TARARI
|
BH-03-011-010-03184400/3091
(SIKARHATTA KALA)
|
0503011000NRG25070620240090659
|
08/06/2024
|
VIVEK KUMAR SINGH
|
0503011WL006895
|
VIVEK KUMAR SINGH
|
00415
|
SBIN0010770
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340761
|
|
BIBEK KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
33
|
TARARI
|
BH-03-011-010-03184400/5007
(SIKARHATTA KALA)
|
0503011000NRG25070620240090673
|
08/06/2024
|
SABITA DEVI
|
0503011WL006895
|
SABITA DEVI
|
00415
|
SBIN0015725
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340762
|
|
RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
34
|
TARARI
|
BH-03-011-010-03184400/5006
(SIKARHATTA KALA)
|
0503011000NRG25070620240090672
|
08/06/2024
|
ABHISHEK RAJ
|
0503011WL006895
|
ABHISHEK RAJ
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4924340769
|
|
MR ABHISHEK RAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARARI
|
BH-03-011-010-03184400/5015
(SIKARHATTA KALA)
|
0503011000NRG25070620240090676
|
08/06/2024
|
ARTI DEVI
|
0503011WL006895
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Rejected
|
12/06/2024
|
|
4924340770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
TARARI
|
BH-03-011-010-03184500/4422
(SIKARHATTA KALA)
|
0503011000NRG25070620240090693
|
08/06/2024
|
KAMRUN NISHA
|
0503011WL006895
|
KAMRUN NISHA
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4924340771
|
|
KAMRUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99600
|
99600
|
|
|
|
|
|
|
|