|
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-03-011-010-03184400/4582
(SIKARHATTA KALA)
|
0503011000NRG25070620240089902
|
08/06/2024
|
NIRU KUMARI
|
0503011WL006871
|
NIRU KUMARI
|
00354
|
PUNB0154400
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625499
|
|
NIRU KUMARI DO BIJAY KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-010-03184400/4449
(SIKARHATTA KALA)
|
0503011000NRG25070620240089882
|
08/06/2024
|
MOHAMMAD SAFAFRAJ ALAM
|
0503011WL006871
|
MOHAMMAD SAFAFRAJ ALAM
|
00354
|
PUNB0171700
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625462
|
|
MOHAMMAD SARAFRAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-010-03184400/2080
(SIKARHATTA KALA)
|
0503011000NRG25070620240089873
|
08/06/2024
|
ARUN SINGH
|
0503011WL006871
|
ARUN SINGH
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625490
|
|
ARUN SINGH S/O SHYAM BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-010-03184400/3061
(SIKARHATTA KALA)
|
0503011000NRG25070620240089876
|
08/06/2024
|
SURYAN SINGH
|
0503011WL006871
|
SURYAN SINGH
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625463
|
|
SURYAN SINGH S/O RAMVILAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-010-03184400/3062
(SIKARHATTA KALA)
|
0503011000NRG25070620240089877
|
08/06/2024
|
RAMJI SINGH
|
0503011WL006871
|
RAMJI SINGH
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625466
|
|
RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-010-03184400/3066
(SIKARHATTA KALA)
|
0503011000NRG25070620240089878
|
08/06/2024
|
RAVI KANT
|
0503011WL006871
|
RAVI KANT
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625473
|
|
RAVI KANT KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-010-03184400/3067
(SIKARHATTA KALA)
|
0503011000NRG25070620240089879
|
08/06/2024
|
KANCHAN DEVI
|
0503011WL006871
|
KANCHAN DEVI
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625472
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-010-03184400/4383
(SIKARHATTA KALA)
|
0503011000NRG25070620240089880
|
08/06/2024
|
RAMBHA KUMARI
|
0503011WL006871
|
RAMBHA KUMARI
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625479
|
|
RAMBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-010-03184400/4446
(SIKARHATTA KALA)
|
0503011000NRG25070620240089881
|
08/06/2024
|
LALO DEVI
|
0503011WL006871
|
LALO DEVI
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625470
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-010-03184400/4451
(SIKARHATTA KALA)
|
0503011000NRG25070620240089883
|
08/06/2024
|
PANKAJ KUMAR SINGH
|
0503011WL006871
|
PANKAJ KUMAR SINGH
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625476
|
|
PANKAJ KUMAR S/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-010-03184400/4453
(SIKARHATTA KALA)
|
0503011000NRG25070620240089884
|
08/06/2024
|
ARVIND KUMAR
|
0503011WL006871
|
ARVIND KUMAR
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625468
|
|
ARVIND KUMAR AND TENGAR PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-010-03184400/4454
(SIKARHATTA KALA)
|
0503011000NRG25070620240089885
|
08/06/2024
|
PINTU KUMAR
|
0503011WL006871
|
PINTU KUMAR
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625477
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-010-03184400/4455
(SIKARHATTA KALA)
|
0503011000NRG25070620240089886
|
08/06/2024
|
DULAR PASI
|
0503011WL006871
|
DULAR PASI
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625474
|
|
DULAR PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-010-03184400/4459
(SIKARHATTA KALA)
|
0503011000NRG25070620240089888
|
08/06/2024
|
MANGARI DEVI
|
0503011WL006871
|
MANGARI DEVI
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625471
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-010-03184400/4464
(SIKARHATTA KALA)
|
0503011000NRG25070620240089889
|
08/06/2024
|
MD MOJAFFAR ALI
|
0503011WL006871
|
MD MOJAFFAR ALI
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625464
|
|
MD. MOJAFFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-010-03184400/4466
(SIKARHATTA KALA)
|
0503011000NRG25070620240089890
|
08/06/2024
|
RUBI DEVI
|
0503011WL006871
|
RUBI DEVI
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625469
|
|
RUBI DEVI W/O RAMAKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-010-03184400/4572
(SIKARHATTA KALA)
|
0503011000NRG25070620240089893
|
08/06/2024
|
RAJU KUMAR SINGH
|
0503011WL006871
|
RAJU KUMAR SINGH
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625495
|
|
RAJU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-010-03184400/4573
(SIKARHATTA KALA)
|
0503011000NRG25070620240089894
|
08/06/2024
|
AMIT KUMAR
|
0503011WL006871
|
AMIT KUMAR
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625497
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-010-03184400/4574
(SIKARHATTA KALA)
|
0503011000NRG25070620240089895
|
08/06/2024
|
MOHAMMAD FIROZ ALAM
|
0503011WL006871
|
MOHAMMAD FIROZ ALAM
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625498
|
|
MOHAMMAD FIROZ ALAM S/O MD SHAHABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-010-03184400/4575
(SIKARHATTA KALA)
|
0503011000NRG25070620240089896
|
08/06/2024
|
JAY KISHOR SINGH
|
0503011WL006871
|
JAY KISHOR SINGH
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625491
|
|
JAI KISHORE SINGH S/ORAM JANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-010-03184400/4576
(SIKARHATTA KALA)
|
0503011000NRG25070620240089897
|
08/06/2024
|
RAJKISHOR SINGH
|
0503011WL006871
|
RAJKISHOR SINGH
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625494
|
|
RAJAKISHOR SINGH SO
|
BANK OF BARODA(606985)
|
|
22
|
TARARI
|
BH-03-011-010-03184400/4577
(SIKARHATTA KALA)
|
0503011000NRG25070620240089898
|
08/06/2024
|
MINU DEVI
|
0503011WL006871
|
MINU DEVI
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625489
|
|
MINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-010-03184400/4578
(SIKARHATTA KALA)
|
0503011000NRG25070620240089899
|
08/06/2024
|
ABHINAV PRAKASH
|
0503011WL006871
|
ABHINAV PRAKASH
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625478
|
|
ABHINAV PRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-010-03184400/4580
(SIKARHATTA KALA)
|
0503011000NRG25070620240089900
|
08/06/2024
|
BIKASH KUMAR
|
0503011WL006871
|
BIKASH KUMAR
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625493
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARARI
|
BH-03-011-010-03184400/4584
(SIKARHATTA KALA)
|
0503011000NRG25070620240089903
|
08/06/2024
|
SUSAM KUMARI
|
0503011WL006871
|
SUSAM KUMARI
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625481
|
|
SUSAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-010-03184400/4586
(SIKARHATTA KALA)
|
0503011000NRG25070620240089904
|
08/06/2024
|
CHOTE LAL SINGH
|
0503011WL006871
|
CHOTE LAL SINGH
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625475
|
|
CHHOTE LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARARI
|
BH-03-011-010-03184400/4590
(SIKARHATTA KALA)
|
0503011000NRG25070620240089905
|
08/06/2024
|
NAVIN KUMAR
|
0503011WL006871
|
NAVIN KUMAR
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625492
|
|
NAVIN KUMAR SO SIYARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-010-03184400/4592
(SIKARHATTA KALA)
|
0503011000NRG25070620240089906
|
08/06/2024
|
AASMA KHATOON
|
0503011WL006871
|
AASMA KHATOON
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625496
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-010-03184400/4593
(SIKARHATTA KALA)
|
0503011000NRG25070620240089907
|
08/06/2024
|
BEBI DEVI
|
0503011WL006871
|
BEBI DEVI
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625480
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARARI
|
BH-03-011-010-03184400/4599
(SIKARHATTA KALA)
|
0503011000NRG25070620240089908
|
08/06/2024
|
USHA DEVI
|
0503011WL006871
|
USHA DEVI
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625482
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARARI
|
BH-03-011-010-03184400/4618
(SIKARHATTA KALA)
|
0503011000NRG25070620240089909
|
08/06/2024
|
MANJU DEVI
|
0503011WL006871
|
MANJU DEVI
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625465
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARARI
|
BH-03-011-010-03184400/4624
(SIKARHATTA KALA)
|
0503011000NRG25070620240089910
|
08/06/2024
|
NITU KUMARI
|
0503011WL006871
|
NITU KUMARI
|
00354
|
PUNB0175100
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625467
|
|
NITU KUMARI WO SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87840
|
87840
|
|
|
|
|
|
|
|
|
33
|
TARARI
|
BH-03-011-010-03184400/4569
(SIKARHATTA KALA)
|
0503011000NRG25070620240089891
|
08/06/2024
|
RUNA KUMARI
|
0503011WL006871
|
RUNA KUMARI
|
00354
|
PUNB0239000
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625483
|
|
MRS SANKARKUMAR SIVAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARARI
|
BH-03-011-010-03184400/4569
(SIKARHATTA KALA)
|
0503011000NRG25070620240089892
|
08/06/2024
|
RUNA KUMARI
|
0503011WL006871
|
RUNA KUMARI
|
00354
|
PUNB0239000
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625484
|
|
RUNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
35
|
TARARI
|
BH-03-011-010-03184400/4581
(SIKARHATTA KALA)
|
0503011000NRG25070620240089901
|
08/06/2024
|
MANI DEVI
|
0503011WL006871
|
MANI DEVI
|
00354
|
PUNB0310300
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625485
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
36
|
TARARI
|
BH-03-011-010-03184400/4456
(SIKARHATTA KALA)
|
0503011000NRG25070620240089887
|
08/06/2024
|
MADHU DEVI
|
0503011WL006871
|
MADHU DEVI
|
00354
|
PUNB0335200
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625486
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
37
|
TARARI
|
BH-03-011-010-03184400/2916
(SIKARHATTA KALA)
|
0503011000NRG25070620240089874
|
08/06/2024
|
JANKI DEVI
|
0503011WL006871
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625487
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-010-03184400/2918
(SIKARHATTA KALA)
|
0503011000NRG25070620240089875
|
08/06/2024
|
NAJO KUNWAR
|
0503011WL006871
|
NAJO KUNWAR
|
00696
|
PUNB0MBGB06
|
2928
|
2928
|
Processed
|
12/06/2024
|
|
4918625488
|
|
NAJO KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111264
|
111264
|
|
|
|
|
|
|
|