|
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-03-011-005-03181400/1417
(Tarari)
|
0503011000NRG25260420240018663
|
27/04/2024
|
CHANDRAWATI DEVI
|
0503011WL001319
|
CHANDRAWATI DEVI
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355975
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-005-03181400/1419
(Tarari)
|
0503011000NRG25260420240018664
|
27/04/2024
|
MANJU DEVI
|
0503011WL001319
|
MANJU DEVI
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355974
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-005-03181400/1566
(Tarari)
|
0503011000NRG25260420240018665
|
27/04/2024
|
chandan kumar
|
0503011WL001319
|
chandan kumar
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355957
|
|
CHANDAN KUMAR S/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-005-03181400/1639
(Tarari)
|
0503011000NRG25260420240018667
|
27/04/2024
|
UMESH KUMAR
|
0503011WL001319
|
UMESH KUMAR
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355978
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARARI
|
BH-03-011-005-03181400/1643
(Tarari)
|
0503011000NRG25260420240018668
|
27/04/2024
|
SAVITA DEVI
|
0503011WL001319
|
SAVITA DEVI
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355963
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-005-03181900/1021
(Tarari)
|
0503011000NRG25260420240018669
|
27/04/2024
|
VIJAY SAH
|
0503011WL001319
|
VIJAY SAH
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355969
|
|
VIJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-005-03181900/1076
(Tarari)
|
0503011000NRG25260420240018670
|
27/04/2024
|
KABUTRA DEVI
|
0503011WL001319
|
KABUTRA DEVI
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355972
|
|
KABUTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-005-03181900/1087
(Tarari)
|
0503011000NRG25260420240018671
|
27/04/2024
|
BANARASI PAL
|
0503011WL001319
|
BANARASI PAL
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355968
|
|
BANARSI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-005-03181900/1135
(Tarari)
|
0503011000NRG25260420240018672
|
27/04/2024
|
PRABHA DEVI
|
0503011WL001319
|
PRABHA DEVI
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355980
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-005-03181900/1401
(Tarari)
|
0503011000NRG25260420240018673
|
27/04/2024
|
Jitendra Prasad
|
0503011WL001319
|
Jitendra Prasad
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355979
|
|
JITENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-005-03181900/1565
(Tarari)
|
0503011000NRG25260420240018674
|
27/04/2024
|
abhishek kumar
|
0503011WL001319
|
abhishek kumar
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355970
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-005-03181900/1568
(Tarari)
|
0503011000NRG25260420240018675
|
27/04/2024
|
sailendra kumar
|
0503011WL001319
|
sailendra kumar
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355973
|
|
SAILENDRA KUMAR & NISHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-005-03181900/162
(Tarari)
|
0503011000NRG25260420240018676
|
27/04/2024
|
md.altaf ansari
|
0503011WL001319
|
md.altaf ansari
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355971
|
|
MD ALTAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-005-03181900/1662
(Tarari)
|
0503011000NRG25260420240018679
|
27/04/2024
|
MITHUN KUMAR SHARMA
|
0503011WL001319
|
MITHUN KUMAR SHARMA
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355964
|
|
MITHUN KUMAR SHRAMA S/O HEMRAJ SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-005-03181900/1663
(Tarari)
|
0503011000NRG25260420240018680
|
27/04/2024
|
BHIMSHEN KUMAR
|
0503011WL001319
|
BHIMSHEN KUMAR
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355961
|
|
BHIMSEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-005-03181900/1664
(Tarari)
|
0503011000NRG25260420240018681
|
27/04/2024
|
MUKESH KUMAR
|
0503011WL001319
|
MUKESH KUMAR
|
00354
|
PUNB0331500
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544355959
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
TARARI
|
BH-03-011-005-03181900/1668
(Tarari)
|
0503011000NRG25260420240018683
|
27/04/2024
|
KUMKUM DEVI
|
0503011WL001319
|
KUMKUM DEVI
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355965
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-005-03181900/229
(Tarari)
|
0503011000NRG25260420240018684
|
27/04/2024
|
Md. Kyum Ansari
|
0503011WL001319
|
Md. Kyum Ansari
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355966
|
|
MD KYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-005-03181900/238
(Tarari)
|
0503011000NRG25260420240018685
|
27/04/2024
|
DAYASHANKAR DAS
|
0503011WL001319
|
DAYASHANKAR DAS
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355958
|
|
DAYA SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-005-03181900/257
(Tarari)
|
0503011000NRG25260420240018686
|
27/04/2024
|
Laxmina Devi
|
0503011WL001319
|
Laxmina Devi
|
00354
|
PUNB0331500
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544355956
|
|
LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-005-03181900/4083
(Tarari)
|
0503011000NRG25260420240018687
|
27/04/2024
|
AZAD KUMAR
|
0503011WL001319
|
AZAD KUMAR
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355962
|
|
AZAD KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
TARARI
|
BH-03-011-005-03181900/446
(Tarari)
|
0503011000NRG25260420240018688
|
27/04/2024
|
BHUNESHWAR BHAGAT
|
0503011WL001319
|
BHUNESHWAR BHAGAT
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355967
|
|
BHUNESHWAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
23
|
TARARI
|
BH-03-011-005-03181900/1659
(Tarari)
|
0503011000NRG25260420240018677
|
27/04/2024
|
SHANICHARI DEVI
|
0503011WL001319
|
SHANICHARI DEVI
|
00415
|
SBIN0010770
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355977
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARARI
|
BH-03-011-005-03181900/1665
(Tarari)
|
0503011000NRG25260420240018682
|
27/04/2024
|
RITA DEVI
|
0503011WL001319
|
RITA DEVI
|
00415
|
SBIN0010770
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544355955
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
25
|
TARARI
|
BH-03-011-005-03181400/1638
(Tarari)
|
0503011000NRG25260420240018666
|
27/04/2024
|
HARE RAM CHAUDHARI
|
0503011WL001319
|
HARE RAM CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355976
|
|
HARE RAM CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-005-03181900/1661
(Tarari)
|
0503011000NRG25260420240018678
|
27/04/2024
|
NANDU RAM
|
0503011WL001319
|
NANDU RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3544355960
|
|
NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70452
|
70452
|
|
|
|
|
|
|
|