|
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-03-011-018-03186200/1731
(PANWARI)
|
0503011000NRG25100620240095465
|
12/06/2024
|
SIKANDAR KUMAR PASWAN
|
0503011WL007281
|
SIKANDAR KUMAR PASWAN
|
00045
|
BARB0SIKARH
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537795
|
|
SIKANDAR KUMAR PASWA
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-018-03186200/1732
(PANWARI)
|
0503011000NRG25100620240095466
|
12/06/2024
|
MD NAJIR HUSSAIN
|
0503011WL007281
|
MD NAJIR HUSSAIN
|
00045
|
BARB0SIKARH
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537805
|
|
MD NAJIR HUSAIN S/O AJIMUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-018-03186200/3079
(PANWARI)
|
0503011000NRG25100620240095470
|
12/06/2024
|
AMIT KUMAR
|
0503011WL007281
|
AMIT KUMAR
|
00045
|
BARB0SIKARH
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537798
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARARI
|
BH-03-011-018-03186200/3080
(PANWARI)
|
0503011000NRG25100620240095472
|
12/06/2024
|
KALAVATI DEVI
|
0503011WL007281
|
KALAVATI DEVI
|
00045
|
BARB0SIKARH
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537794
|
|
KALAVATI DEVI WO PRE
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-018-03186200/3241
(PANWARI)
|
0503011000NRG25100620240095475
|
12/06/2024
|
LALAMUNI DEVI
|
0503011WL007281
|
LALAMUNI DEVI
|
00045
|
BARB0SIKARH
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537799
|
|
LALAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
TARARI
|
BH-03-011-018-03186271/2017
(PANWARI)
|
0503011000NRG25100620240095478
|
12/06/2024
|
ramesh kumar
|
0503011WL007281
|
ramesh kumar
|
00045
|
BARB0SIKARH
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537804
|
|
RAMESH KUMAR SO LALA
|
BANK OF BARODA(606985)
|
|
7
|
TARARI
|
BH-03-011-018-03186271/2056
(PANWARI)
|
0503011000NRG25100620240095480
|
12/06/2024
|
JITENDRA KUMAR
|
0503011WL007281
|
JITENDRA KUMAR
|
00045
|
BARB0SIKARH
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537797
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-018-03186271/2501
(PANWARI)
|
0503011000NRG25100620240095492
|
12/06/2024
|
MANISH KUMAR
|
0503011WL007281
|
MANISH KUMAR
|
00045
|
BARB0SIKARH
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537796
|
|
MANISH KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25064
|
25064
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-018-03186200/1635
(PANWARI)
|
0503011000NRG25100620240095464
|
12/06/2024
|
LALMUNI DEVI
|
0503011WL007281
|
LALMUNI DEVI
|
00354
|
PUNB0171700
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537781
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-018-03186200/1992
(PANWARI)
|
0503011000NRG25100620240095467
|
12/06/2024
|
SHONAMATI DEVI
|
0503011WL007281
|
SHONAMATI DEVI
|
00354
|
PUNB0171700
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537778
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-018-03186200/2609
(PANWARI)
|
0503011000NRG25100620240095468
|
12/06/2024
|
LAXMINA DEVI
|
0503011WL007281
|
LAXMINA DEVI
|
00354
|
PUNB0171700
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537807
|
|
LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-018-03186200/3242
(PANWARI)
|
0503011000NRG25100620240095476
|
12/06/2024
|
BABLI KUMARI
|
0503011WL007281
|
BABLI KUMARI
|
00354
|
PUNB0171700
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537789
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-018-03186271/153
(PANWARI)
|
0503011000NRG25100620240095477
|
12/06/2024
|
SITA RAM
|
0503011WL007281
|
SITA RAM
|
00354
|
PUNB0171700
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537783
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-018-03186271/2018
(PANWARI)
|
0503011000NRG25100620240095479
|
12/06/2024
|
shila kumari
|
0503011WL007281
|
shila kumari
|
00354
|
PUNB0171700
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537780
|
|
SHILA KUMARI WO RAME
|
BANK OF BARODA(606985)
|
|
15
|
TARARI
|
BH-03-011-018-03186271/2069
(PANWARI)
|
0503011000NRG25100620240095482
|
12/06/2024
|
SIMA DEVI
|
0503011WL007281
|
SIMA DEVI
|
00354
|
PUNB0171700
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537785
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-018-03186271/2070
(PANWARI)
|
0503011000NRG25100620240095483
|
12/06/2024
|
GURIYA DEVI
|
0503011WL007281
|
GURIYA DEVI
|
00354
|
PUNB0171700
|
2892
|
2892
|
Processed
|
20/06/2024
|
|
5343537784
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-018-03186271/2192
(PANWARI)
|
0503011000NRG25100620240095486
|
12/06/2024
|
AASHA DEVI
|
0503011WL007281
|
AASHA DEVI
|
00354
|
PUNB0171700
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537782
|
|
ASHA DEVI W/O RAMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-018-03186271/2238
(PANWARI)
|
0503011000NRG25100620240095487
|
12/06/2024
|
kanchan devi
|
0503011WL007281
|
kanchan devi
|
00354
|
PUNB0171700
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537786
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-018-03186271/2392
(PANWARI)
|
0503011000NRG25100620240095488
|
12/06/2024
|
RUKMINI DEVI
|
0503011WL007281
|
RUKMINI DEVI
|
00354
|
PUNB0171700
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537806
|
|
RUKMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-018-03186271/2451
(PANWARI)
|
0503011000NRG25100620240095489
|
12/06/2024
|
PRAYAG RAM
|
0503011WL007281
|
PRAYAG RAM
|
00354
|
PUNB0171700
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537790
|
|
PRAYAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-018-03186271/2463
(PANWARI)
|
0503011000NRG25100620240095490
|
12/06/2024
|
GUDDU KUMAR
|
0503011WL007281
|
GUDDU KUMAR
|
00354
|
PUNB0171700
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537788
|
|
GUDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-018-03186271/2469
(PANWARI)
|
0503011000NRG25100620240095491
|
12/06/2024
|
USHA DEVI
|
0503011WL007281
|
USHA DEVI
|
00354
|
PUNB0171700
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537787
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-018-03186271/85
(PANWARI)
|
0503011000NRG25100620240095493
|
12/06/2024
|
FAKIRA MIYA
|
0503011WL007281
|
FAKIRA MIYA
|
00354
|
PUNB0171700
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537779
|
|
MD MANUDIN MIYA S/O KASHIM MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46754
|
46754
|
|
|
|
|
|
|
|
|
24
|
TARARI
|
BH-03-011-018-03186200/3071
(PANWARI)
|
0503011000NRG25100620240095469
|
12/06/2024
|
SHIVSHANKAR THAKUR
|
0503011WL007281
|
SHIVSHANKAR THAKUR
|
00354
|
PUNB0175100
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537791
|
|
SHIV SHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-018-03186271/2075
(PANWARI)
|
0503011000NRG25100620240095484
|
12/06/2024
|
SANJIV KUMAR GUPTA
|
0503011WL007281
|
SANJIV KUMAR GUPTA
|
00354
|
PUNB0175100
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537792
|
|
SANJIV KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-018-03186271/2076
(PANWARI)
|
0503011000NRG25100620240095485
|
12/06/2024
|
SHASIKANT GUPTA
|
0503011WL007281
|
SHASIKANT GUPTA
|
00354
|
PUNB0175100
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537793
|
|
SHASHIKANT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9399
|
9399
|
|
|
|
|
|
|
|
|
27
|
TARARI
|
BH-03-011-018-03186200/3081
(PANWARI)
|
0503011000NRG25100620240095473
|
12/06/2024
|
AMRITA GUPTA
|
0503011WL007281
|
AMRITA GUPTA
|
00696
|
PUNB0MBGB06
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537802
|
|
AMRITA GUPTA WO OM P
|
BANK OF BARODA(606985)
|
|
28
|
TARARI
|
BH-03-011-018-03186200/3081
(PANWARI)
|
0503011000NRG25100620240095474
|
12/06/2024
|
OMPRAKASH GUPTA
|
0503011WL007281
|
OMPRAKASH GUPTA
|
00696
|
PUNB0MBGB06
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537801
|
|
OM PARKASH GUPTA S/O MANGAL PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-018-03186271/2057
(PANWARI)
|
0503011000NRG25100620240095481
|
12/06/2024
|
BABY KUNWAR
|
0503011WL007281
|
BABY KUNWAR
|
00696
|
PUNB0MBGB06
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537800
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9399
|
9399
|
|
|
|
|
|
|
|
|
30
|
TARARI
|
BH-03-011-018-03186200/3080
(PANWARI)
|
0503011000NRG25100620240095471
|
12/06/2024
|
PREM KUMAR GUPTA
|
0503011WL007281
|
PREM KUMAR GUPTA
|
00703
|
AIRP0000001
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343537803
|
|
Prem Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93749
|
93749
|
|
|
|
|
|
|
|