|
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-03-011-017-03982062/4565
(Moap khurd)
|
0503011000NRG24040520240352438
|
18/05/2024
|
ANIL KUMAR
|
0503011WL0044303
|
ANIL KUMAR
|
00045
|
BARB0SIKARH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4211322260
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-008-03183000/4407
(BASOORI)
|
0503011000NRG24280420240352174
|
18/05/2024
|
BRIJARAJ SINGH
|
0503011WL0044256
|
BRIJARAJ SINGH
|
00354
|
PUNB0049300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4211322270
|
|
BRIJARAJ SINGH
|
()
|
|
3
|
TARARI
|
BH-03-011-008-03183000/4407
(BASOORI)
|
0503011000NRG24280420240352177
|
18/05/2024
|
BRIJARAJ SINGH
|
0503011WL0044256
|
BRIJARAJ SINGH
|
00354
|
PUNB0049300
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211322269
|
|
BRIJARAJ SINGH
|
()
|
|
4
|
TARARI
|
BH-03-011-008-03183000/4411
(BASOORI)
|
0503011000NRG24280420240352175
|
18/05/2024
|
RAMJI SINGH
|
0503011WL0044256
|
RAMJI SINGH
|
00354
|
PUNB0049300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4211322280
|
|
RAMJI SINGH
|
()
|
|
5
|
TARARI
|
BH-03-011-008-03183000/4411
(BASOORI)
|
0503011000NRG24280420240352176
|
18/05/2024
|
RAMJI SINGH
|
0503011WL0044256
|
RAMJI SINGH
|
00354
|
PUNB0049300
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211322281
|
|
RAMJI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-015-03184800/1659
(Bagar)
|
0503011000NRG24250420240352102
|
18/05/2024
|
USHA DEVI
|
0503011WL0044235
|
USHA DEVI
|
00354
|
PUNB0171700
|
2808
|
2808
|
Processed
|
22/05/2024
|
|
4211322261
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-003-03180400/2054
(Shankardih)
|
0503011000NRG24280420240352187
|
18/05/2024
|
Guddu Chandrawanshi
|
0503011WL0044258
|
Guddu Chandrawanshi
|
00354
|
PUNB0331500
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4211322285
|
|
Guddu Chandrawanshi
|
()
|
|
8
|
TARARI
|
BH-03-011-004-03181000/2506
(Karath)
|
0503011000NRG24040520240352422
|
18/05/2024
|
RAMJI KUMAR
|
0503011WL0044303
|
RAMJI KUMAR
|
00354
|
PUNB0331500
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4211322284
|
|
RAMJI KUMAR
|
()
|
|
9
|
TARARI
|
BH-03-011-007-03182200/2832
(BADKAGAON)
|
0503011000NRG24040520240352428
|
18/05/2024
|
PRAMOD KUMAR SHRIVSTV
|
0503011WL0044303
|
PRAMOD KUMAR SHRIVSTV
|
00354
|
PUNB0331500
|
3024
|
3024
|
Processed
|
22/05/2024
|
|
4211322264
|
|
PRAMOD KUMAR SHRIVSTV
|
()
|
|
10
|
TARARI
|
BH-03-011-012-03187000/1894
(MOAP KALA)
|
0503011000NRG24250420240352094
|
18/05/2024
|
RAJESH GIRI
|
0503011WL0044235
|
RAJESH GIRI
|
00354
|
PUNB0331500
|
2736
|
2736
|
Rejected
|
22/05/2024
|
|
4211322262
|
No Such Account
|
|
|
|
11
|
TARARI
|
BH-03-011-012-03187000/1894
(MOAP KALA)
|
0503011000NRG24250420240352109
|
18/05/2024
|
RAJESH GIRI
|
0503011WL0044235
|
RAJESH GIRI
|
00354
|
PUNB0331500
|
2821
|
2821
|
Rejected
|
22/05/2024
|
|
4211322263
|
No Such Account
|
|
|
|
12
|
TARARI
|
BH-03-011-012-03187000/1895
(MOAP KALA)
|
0503011000NRG24250420240352110
|
18/05/2024
|
RAMRUP GIRI
|
0503011WL0044235
|
RAMRUP GIRI
|
00354
|
PUNB0331500
|
2821
|
2821
|
Rejected
|
22/05/2024
|
|
4211322276
|
No Such Account
|
|
|
|
13
|
TARARI
|
BH-03-011-012-03187000/1895
(MOAP KALA)
|
0503011000NRG24250420240352096
|
18/05/2024
|
RAMRUP GIRI
|
0503011WL0044235
|
RAMRUP GIRI
|
00354
|
PUNB0331500
|
2736
|
2736
|
Rejected
|
22/05/2024
|
|
4211322277
|
No Such Account
|
|
|
|
14
|
TARARI
|
BH-03-011-013-03182500/1298
(DUMARIYAN)
|
0503011000NRG24280420240352184
|
18/05/2024
|
SHIVKUMARI DEVI
|
0503011WL0044257
|
SHIVKUMARI DEVI
|
00354
|
PUNB0331500
|
3136
|
3136
|
Rejected
|
22/05/2024
|
|
4211322289
|
Account closed
|
|
|
|
15
|
TARARI
|
BH-03-011-013-03182500/1298
(DUMARIYAN)
|
0503011000NRG24280420240352179
|
18/05/2024
|
SHIVKUMARI DEVI
|
0503011WL0044257
|
SHIVKUMARI DEVI
|
00354
|
PUNB0331500
|
1368
|
1368
|
Rejected
|
22/05/2024
|
|
4211322288
|
Account closed
|
|
|
|
16
|
TARARI
|
BH-03-011-013-03182500/4047
(DUMARIYAN)
|
0503011000NRG24280420240352180
|
18/05/2024
|
SUNAINA DEVI
|
0503011WL0044257
|
SUNAINA DEVI
|
00354
|
PUNB0331500
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4211322265
|
|
SUNAINA DEVI
|
()
|
|
17
|
TARARI
|
BH-03-011-013-03187800/1284
(DUMARIYAN)
|
0503011000NRG24280420240352181
|
18/05/2024
|
Sarda Devi
|
0503011WL0044257
|
Sarda Devi
|
00354
|
PUNB0331500
|
2688
|
2688
|
Processed
|
22/05/2024
|
|
4211322290
|
|
Sarda Devi
|
()
|
|
18
|
TARARI
|
BH-03-011-013-03187800/1594
(DUMARIYAN)
|
0503011000NRG24280420240352182
|
18/05/2024
|
RUSTAM ALI
|
0503011WL0044257
|
RUSTAM ALI
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4211322292
|
|
RUSTAM ALI
|
()
|
|
19
|
TARARI
|
BH-03-011-013-03187800/1594
(DUMARIYAN)
|
0503011000NRG24280420240352183
|
18/05/2024
|
RUSTAM ALI
|
0503011WL0044257
|
RUSTAM ALI
|
00354
|
PUNB0331500
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211322293
|
|
RUSTAM ALI
|
()
|
|
20
|
TARARI
|
BH-03-011-013-03187800/1594
(DUMARIYAN)
|
0503011000NRG24280420240352178
|
18/05/2024
|
RUSTAM ALI
|
0503011WL0044257
|
RUSTAM ALI
|
00354
|
PUNB0331500
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211322291
|
|
RUSTAM ALI
|
()
|
|
21
|
TARARI
|
BH-03-011-013-03187800/2084
(DUMARIYAN)
|
0503011000NRG24280420240352185
|
18/05/2024
|
sanjay kumar
|
0503011WL0044257
|
sanjay kumar
|
00354
|
PUNB0331500
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211322278
|
|
sanjay kumar
|
()
|
|
22
|
TARARI
|
BH-03-011-013-03187800/2084
(DUMARIYAN)
|
0503011000NRG24280420240352186
|
18/05/2024
|
sanjay kumar
|
0503011WL0044257
|
sanjay kumar
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4211322279
|
|
sanjay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40494
|
40494
|
|
|
|
|
|
|
|
|
23
|
TARARI
|
BH-03-011-002-03177300/2882
(JETHWAR)
|
0503011000NRG24250420240352093
|
18/05/2024
|
RAKESH KUMAR
|
0503011WL0044235
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2580
|
2580
|
Rejected
|
22/05/2024
|
|
4211322272
|
No Such Account
|
|
|
|
24
|
TARARI
|
BH-03-011-002-03177300/2882
(JETHWAR)
|
0503011000NRG24250420240352103
|
18/05/2024
|
RAKESH KUMAR
|
0503011WL0044235
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2544
|
2544
|
Rejected
|
22/05/2024
|
|
4211322271
|
No Such Account
|
|
|
|
25
|
TARARI
|
BH-03-011-002-03177600/1681
(JETHWAR)
|
0503011000NRG24250420240352111
|
18/05/2024
|
SANJU DEVI
|
0503011WL0044235
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2544
|
2544
|
Rejected
|
22/05/2024
|
|
4211322267
|
No Such Account
|
|
|
|
26
|
TARARI
|
BH-03-011-014-03185200/3033
(Kurmuri)
|
0503011000NRG24250420240352087
|
18/05/2024
|
RADHIKA KUMARI
|
0503011WL0044235
|
RADHIKA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
22/05/2024
|
|
4211322268
|
No Such Account
|
|
|
|
27
|
TARARI
|
BH-03-011-015-03184800/2309
(Bagar)
|
0503011000NRG24250420240352089
|
18/05/2024
|
KAMLA DEVI
|
0503011WL0044235
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
22/05/2024
|
|
4211322266
|
No Such Account
|
|
|
|
28
|
TARARI
|
BH-03-011-015-03184800/2344
(Bagar)
|
0503011000NRG24250420240352090
|
18/05/2024
|
LAKHPATO DEVI
|
0503011WL0044235
|
LAKHPATO DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
22/05/2024
|
|
4211322274
|
No Such Account
|
|
|
|
29
|
TARARI
|
BH-03-011-015-03184800/2344
(Bagar)
|
0503011000NRG24250420240352091
|
18/05/2024
|
LAKHPATO DEVI
|
0503011WL0044235
|
LAKHPATO DEVI
|
00696
|
PUNB0MBGB06
|
2722
|
2722
|
Rejected
|
22/05/2024
|
|
4211322273
|
No Such Account
|
|
|
|
30
|
TARARI
|
BH-03-011-015-03184800/2344
(Bagar)
|
0503011000NRG24250420240352092
|
18/05/2024
|
LAKHPATO DEVI
|
0503011WL0044235
|
LAKHPATO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
22/05/2024
|
|
4211322275
|
No Such Account
|
|
|
|
31
|
TARARI
|
BH-03-011-019-03184100/2374
(Dev)
|
0503011000NRG24040520240352431
|
18/05/2024
|
Ram Niwas Pal
|
0503011WL0044303
|
Ram Niwas Pal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211322283
|
|
Ram Niwas Pal
|
()
|
|
32
|
TARARI
|
BH-03-011-019-03184100/2374
(Dev)
|
0503011000NRG24040520240352432
|
18/05/2024
|
Ram Niwas Pal
|
0503011WL0044303
|
Ram Niwas Pal
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4211322282
|
|
Ram Niwas Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25138
|
25138
|
|
|
|
|
|
|
|
|
33
|
TARARI
|
BH-03-011-019-03184100/2145
(Dev)
|
0503011000NRG24250420240352088
|
18/05/2024
|
ROJA MANSURI
|
0503011WL0044235
|
ROJA MANSURI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211322287
|
|
ROJA MANSURI
|
()
|
|
34
|
TARARI
|
BH-03-011-019-03184100/2145
(Dev)
|
0503011000NRG24250420240352112
|
18/05/2024
|
ROJA MANSURI
|
0503011WL0044235
|
ROJA MANSURI
|
00703
|
AIRP0000001
|
1962
|
1962
|
Processed
|
22/05/2024
|
|
4211322286
|
|
ROJA MANSURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86958
|
86958
|
|
|
|
|
|
|
|