|
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-03-011-010-03184400/4630
(SIKARHATTA KALA)
|
0503011000NRG25010520240022853
|
01/05/2024
|
SHIV SHANKAR SHARMA
|
0503011WL001635
|
SHIV SHANKAR SHARMA
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428161
|
|
SHIV SHANKAR SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-010-03184400/4690
(SIKARHATTA KALA)
|
0503011000NRG25010520240022864
|
01/05/2024
|
SAMARTH VATSA
|
0503011WL001635
|
SAMARTH VATSA
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428162
|
|
SAMARTH VATSA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-010-03184400/4707
(SIKARHATTA KALA)
|
0503011000NRG25010520240022880
|
01/05/2024
|
SANTOSH KUMAR
|
0503011WL001635
|
SANTOSH KUMAR
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428166
|
|
SANTOSH KUMAR S/O VAKIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-010-03184400/4377
(SIKARHATTA KALA)
|
0503011000NRG25010520240022851
|
01/05/2024
|
PAWAN KUMAR
|
0503011WL001635
|
PAWAN KUMAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428147
|
|
PAVAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-010-03184400/4629
(SIKARHATTA KALA)
|
0503011000NRG25010520240022852
|
01/05/2024
|
RANI DEVI
|
0503011WL001635
|
RANI DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428154
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-010-03184400/4680
(SIKARHATTA KALA)
|
0503011000NRG25010520240022855
|
01/05/2024
|
SABITRI KUNWAR
|
0503011WL001635
|
SABITRI KUNWAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428139
|
|
SABITRI KUNWAR WO GOPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-010-03184400/4682
(SIKARHATTA KALA)
|
0503011000NRG25010520240022856
|
01/05/2024
|
LAKSHMINA KUMARI
|
0503011WL001635
|
LAKSHMINA KUMARI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428149
|
|
LAKSHMINA KUMARI D/O ASHOK KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-010-03184400/4683
(SIKARHATTA KALA)
|
0503011000NRG25010520240022857
|
01/05/2024
|
DEVANTI DEVI
|
0503011WL001635
|
DEVANTI DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428150
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARARI
|
BH-03-011-010-03184400/4684
(SIKARHATTA KALA)
|
0503011000NRG25010520240022858
|
01/05/2024
|
MD RAJA
|
0503011WL001635
|
MD RAJA
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428138
|
|
MD RAJA
|
BANK OF BARODA(606985)
|
|
10
|
TARARI
|
BH-03-011-010-03184400/4685
(SIKARHATTA KALA)
|
0503011000NRG25010520240022859
|
01/05/2024
|
URMILA DEVI
|
0503011WL001635
|
URMILA DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428141
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-010-03184400/4686
(SIKARHATTA KALA)
|
0503011000NRG25010520240022860
|
01/05/2024
|
ASHA DEVI
|
0503011WL001635
|
ASHA DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428142
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-010-03184400/4687
(SIKARHATTA KALA)
|
0503011000NRG25010520240022861
|
01/05/2024
|
PANKAJ KUMAR
|
0503011WL001635
|
PANKAJ KUMAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428144
|
|
PANKAJ KUMAR VIJAY SINGH
|
DHANALAXMI BANK(607239)
|
|
13
|
TARARI
|
BH-03-011-010-03184400/4688
(SIKARHATTA KALA)
|
0503011000NRG25010520240022862
|
01/05/2024
|
KAUSHR BEGUM
|
0503011WL001635
|
KAUSHR BEGUM
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428157
|
|
Mrs. Kaushr Begum
|
INDIAN BANK(607105)
|
|
14
|
TARARI
|
BH-03-011-010-03184400/4689
(SIKARHATTA KALA)
|
0503011000NRG25010520240022863
|
01/05/2024
|
SARITA DEVI
|
0503011WL001635
|
SARITA DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428146
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARARI
|
BH-03-011-010-03184400/4691
(SIKARHATTA KALA)
|
0503011000NRG25010520240022865
|
01/05/2024
|
VIPUL ANAND
|
0503011WL001635
|
VIPUL ANAND
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428152
|
|
VIPUL ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-010-03184400/4692
(SIKARHATTA KALA)
|
0503011000NRG25010520240022866
|
01/05/2024
|
LAKSHAMAN THAKUR
|
0503011WL001635
|
LAKSHAMAN THAKUR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428140
|
|
LAKSHMAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-010-03184400/4693
(SIKARHATTA KALA)
|
0503011000NRG25010520240022867
|
01/05/2024
|
PINKI DEVI
|
0503011WL001635
|
PINKI DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428153
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-010-03184400/4694
(SIKARHATTA KALA)
|
0503011000NRG25010520240022868
|
01/05/2024
|
NISHA SHARMA
|
0503011WL001635
|
NISHA SHARMA
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428143
|
|
NISHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARARI
|
BH-03-011-010-03184400/4695
(SIKARHATTA KALA)
|
0503011000NRG25010520240022869
|
01/05/2024
|
RAHUL KUMAR
|
0503011WL001635
|
RAHUL KUMAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428164
|
|
RAHUL KUMAR S/O VAKIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-010-03184400/4696
(SIKARHATTA KALA)
|
0503011000NRG25010520240022870
|
01/05/2024
|
SITARA PRAVIN
|
0503011WL001635
|
SITARA PRAVIN
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428148
|
|
SITARA PRAVIN D/O AFAROJ HASMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-010-03184400/4697
(SIKARHATTA KALA)
|
0503011000NRG25010520240022871
|
01/05/2024
|
AKHATRI KHATUN
|
0503011WL001635
|
AKHATRI KHATUN
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428155
|
|
AKHATRI KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
TARARI
|
BH-03-011-010-03184400/4699
(SIKARHATTA KALA)
|
0503011000NRG25010520240022873
|
01/05/2024
|
AKHTAR HUSSAIN
|
0503011WL001635
|
AKHTAR HUSSAIN
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428163
|
|
AKHTAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-010-03184400/4701
(SIKARHATTA KALA)
|
0503011000NRG25010520240022875
|
01/05/2024
|
POOJA KUMARI
|
0503011WL001635
|
POOJA KUMARI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428151
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-010-03184400/4702
(SIKARHATTA KALA)
|
0503011000NRG25010520240022876
|
01/05/2024
|
RINKU KUMARI
|
0503011WL001635
|
RINKU KUMARI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428145
|
|
RINKU DVI W O RAGHUBANSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-010-03184400/4703
(SIKARHATTA KALA)
|
0503011000NRG25010520240022877
|
01/05/2024
|
DURGAWATI DEVI
|
0503011WL001635
|
DURGAWATI DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428156
|
|
Durgawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
TARARI
|
BH-03-011-010-03184400/4704
(SIKARHATTA KALA)
|
0503011000NRG25010520240022878
|
01/05/2024
|
GITANJALI KUMARI
|
0503011WL001635
|
GITANJALI KUMARI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428158
|
|
GITANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-010-03184400/4705
(SIKARHATTA KALA)
|
0503011000NRG25010520240022879
|
01/05/2024
|
MD NAUSHAD KHAN
|
0503011WL001635
|
MD NAUSHAD KHAN
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428165
|
|
MD NAUSHAD KHAN SO MD YASIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
28
|
TARARI
|
BH-03-011-010-03184400/4700
(SIKARHATTA KALA)
|
0503011000NRG25010520240022874
|
01/05/2024
|
LAXMI KUMARI
|
0503011WL001635
|
LAXMI KUMARI
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428159
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
29
|
TARARI
|
BH-03-011-010-03184400/4698
(SIKARHATTA KALA)
|
0503011000NRG25010520240022872
|
01/05/2024
|
NOORJAHAN KHATOON
|
0503011WL001635
|
NOORJAHAN KHATOON
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428160
|
|
NOORJAHAN KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
30
|
TARARI
|
BH-03-011-010-03184400/4639
(SIKARHATTA KALA)
|
0503011000NRG25010520240022854
|
01/05/2024
|
MOHAMMAD SALAMUDIN
|
0503011WL001635
|
MOHAMMAD SALAMUDIN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
07/05/2024
|
|
3807428137
|
|
MOHAMMAD SALAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80850
|
80850
|
|
|
|
|
|
|
|