|
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-03-011-010-03184400/1846
(SIKARHATTA KALA)
|
0503011000NRG25070620240090696
|
08/06/2024
|
CHAIT RAM
|
0503011WL006896
|
CHAIT RAM
|
00045
|
BARB0PIROXX
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418507
|
|
CHAIT RAM
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-010-03184400/2021
(SIKARHATTA KALA)
|
0503011000NRG25070620240090704
|
08/06/2024
|
MADHURI DEVI
|
0503011WL006896
|
MADHURI DEVI
|
00045
|
BARB0PIROXX
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418508
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-010-03184400/2026
(SIKARHATTA KALA)
|
0503011000NRG25070620240090707
|
08/06/2024
|
SHILA DEVI
|
0503011WL006896
|
SHILA DEVI
|
00045
|
BARB0PIROXX
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418509
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-010-03184400/2050
(SIKARHATTA KALA)
|
0503011000NRG25070620240090709
|
08/06/2024
|
SAHAJADI KHATOON
|
0503011WL006896
|
SAHAJADI KHATOON
|
00045
|
BARB0PIROXX
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418510
|
|
SAHJADI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-010-03184400/2071
(SIKARHATTA KALA)
|
0503011000NRG25070620240090711
|
08/06/2024
|
KLAWATI DEVI
|
0503011WL006896
|
KLAWATI DEVI
|
00045
|
BARB0PIROXX
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418526
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-010-03184400/1124
(SIKARHATTA KALA)
|
0503011000NRG25070620240090694
|
08/06/2024
|
Sunil Kumar
|
0503011WL006896
|
Sunil Kumar
|
00045
|
BARB0SIKARH
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418511
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
TARARI
|
BH-03-011-010-03184400/2912
(SIKARHATTA KALA)
|
0503011000NRG25070620240090728
|
08/06/2024
|
AYODHYA SINGH
|
0503011WL006896
|
AYODHYA SINGH
|
00045
|
BARB0SIKARH
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418513
|
|
AYODHYA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
TARARI
|
BH-03-011-010-03184500/4457
(SIKARHATTA KALA)
|
0503011000NRG25070620240090741
|
08/06/2024
|
MD SHAMSHAD ALAM
|
0503011WL006896
|
MD SHAMSHAD ALAM
|
00045
|
BARB0SIKARH
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924418514
|
|
MD SHAMSHAD ALAM
|
BANK OF BARODA(606985)
|
|
9
|
TARARI
|
BH-03-011-010-03184500/4502
(SIKARHATTA KALA)
|
0503011000NRG25070620240090742
|
08/06/2024
|
MD ZAHID HUSSAIN
|
0503011WL006896
|
MD ZAHID HUSSAIN
|
00045
|
BARB0SIKARH
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924418515
|
|
MD ZAHID HUSSAIN
|
BANK OF BARODA(606985)
|
|
10
|
TARARI
|
BH-03-011-010-03184500/4546
(SIKARHATTA KALA)
|
0503011000NRG25070620240090743
|
08/06/2024
|
MDTAHAWOR AZAD
|
0503011WL006896
|
MDTAHAWOR AZAD
|
00045
|
BARB0SIKARH
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924418512
|
|
MD TAHAWOR AZAD SO M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-010-03184400/1158
(SIKARHATTA KALA)
|
0503011000NRG25070620240090695
|
08/06/2024
|
Rajkumar Giri
|
0503011WL006896
|
Rajkumar Giri
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418521
|
|
RAJ KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-010-03184400/1855
(SIKARHATTA KALA)
|
0503011000NRG25070620240090697
|
08/06/2024
|
ANUJ KUMAR
|
0503011WL006896
|
ANUJ KUMAR
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418489
|
|
ANUJ KUMAR S/O RATAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-010-03184400/1857
(SIKARHATTA KALA)
|
0503011000NRG25070620240090698
|
08/06/2024
|
KRISHNA SAH
|
0503011WL006896
|
KRISHNA SAH
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418484
|
|
KRISHNA SAH & SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-010-03184400/1860
(SIKARHATTA KALA)
|
0503011000NRG25070620240090699
|
08/06/2024
|
TULSI CHAUDHRI
|
0503011WL006896
|
TULSI CHAUDHRI
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418501
|
|
TULSI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
15
|
TARARI
|
BH-03-011-010-03184400/1865
(SIKARHATTA KALA)
|
0503011000NRG25070620240090700
|
08/06/2024
|
VINAY KUMAR GUPTA
|
0503011WL006896
|
VINAY KUMAR GUPTA
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418502
|
|
VINAY KUMAR GUPTA AND SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-010-03184400/190
(SIKARHATTA KALA)
|
0503011000NRG25070620240090701
|
08/06/2024
|
SUKAR RAM
|
0503011WL006896
|
SUKAR RAM
|
00354
|
PUNB0175100
|
2400
|
2400
|
Rejected
|
12/06/2024
|
|
4924418527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TARARI
|
BH-03-011-010-03184400/190
(SIKARHATTA KALA)
|
0503011000NRG25070620240090702
|
08/06/2024
|
SUKAR RAM
|
0503011WL006896
|
SUKAR RAM
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418523
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARARI
|
BH-03-011-010-03184400/2009
(SIKARHATTA KALA)
|
0503011000NRG25070620240090703
|
08/06/2024
|
GUNJA DEVI
|
0503011WL006896
|
GUNJA DEVI
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418517
|
|
GUNJA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
TARARI
|
BH-03-011-010-03184400/2021
(SIKARHATTA KALA)
|
0503011000NRG25070620240090705
|
08/06/2024
|
VIKASH SAH
|
0503011WL006896
|
VIKASH SAH
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418518
|
|
VIKASH SAH
|
BANK OF BARODA(606985)
|
|
20
|
TARARI
|
BH-03-011-010-03184400/2022
(SIKARHATTA KALA)
|
0503011000NRG25070620240090706
|
08/06/2024
|
SIMA DEVI
|
0503011WL006896
|
SIMA DEVI
|
00354
|
PUNB0175100
|
2400
|
2400
|
Rejected
|
12/06/2024
|
|
4924418493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TARARI
|
BH-03-011-010-03184400/2028
(SIKARHATTA KALA)
|
0503011000NRG25070620240090708
|
08/06/2024
|
MANTURNA DEVI
|
0503011WL006896
|
MANTURNA DEVI
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418482
|
|
RAMNATH SAH SO SHIVPUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-010-03184400/2050
(SIKARHATTA KALA)
|
0503011000NRG25070620240090710
|
08/06/2024
|
umar sai
|
0503011WL006896
|
umar sai
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418520
|
|
UMAR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-010-03184400/2089
(SIKARHATTA KALA)
|
0503011000NRG25070620240090712
|
08/06/2024
|
RITESH RAJAK
|
0503011WL006896
|
RITESH RAJAK
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418498
|
|
RITESH RAJAK S/O RANGEELA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-010-03184400/211
(SIKARHATTA KALA)
|
0503011000NRG25070620240090713
|
08/06/2024
|
SHANTI DEVI
|
0503011WL006896
|
SHANTI DEVI
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418516
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-010-03184400/212
(SIKARHATTA KALA)
|
0503011000NRG25070620240090714
|
08/06/2024
|
Putul Ram
|
0503011WL006896
|
Putul Ram
|
00354
|
PUNB0175100
|
2400
|
2400
|
Rejected
|
12/06/2024
|
|
4924418480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TARARI
|
BH-03-011-010-03184400/212
(SIKARHATTA KALA)
|
0503011000NRG25070620240090715
|
08/06/2024
|
Putul Ram
|
0503011WL006896
|
Putul Ram
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418483
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARARI
|
BH-03-011-010-03184400/2621
(SIKARHATTA KALA)
|
0503011000NRG25070620240090716
|
08/06/2024
|
Surendra Prasad
|
0503011WL006896
|
Surendra Prasad
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418519
|
|
SURENDRA PRASAD SO RAMNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-010-03184400/2845
(SIKARHATTA KALA)
|
0503011000NRG25070620240090717
|
08/06/2024
|
Fulamani Devi
|
0503011WL006896
|
Fulamani Devi
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418491
|
|
FULAMANI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
TARARI
|
BH-03-011-010-03184400/2851
(SIKARHATTA KALA)
|
0503011000NRG25070620240090718
|
08/06/2024
|
Subham Kumar
|
0503011WL006896
|
Subham Kumar
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418524
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TARARI
|
BH-03-011-010-03184400/2858
(SIKARHATTA KALA)
|
0503011000NRG25070620240090719
|
08/06/2024
|
Laila khatoon
|
0503011WL006896
|
Laila khatoon
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418481
|
|
LAILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARARI
|
BH-03-011-010-03184400/2859
(SIKARHATTA KALA)
|
0503011000NRG25070620240090720
|
08/06/2024
|
Mithun Kumar
|
0503011WL006896
|
Mithun Kumar
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418499
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARARI
|
BH-03-011-010-03184400/2867
(SIKARHATTA KALA)
|
0503011000NRG25070620240090721
|
08/06/2024
|
Dharmvir Singh
|
0503011WL006896
|
Dharmvir Singh
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418486
|
|
DHARAMAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARARI
|
BH-03-011-010-03184400/2877
(SIKARHATTA KALA)
|
0503011000NRG25070620240090722
|
08/06/2024
|
Nandji singh
|
0503011WL006896
|
Nandji singh
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418478
|
|
NAND JI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARARI
|
BH-03-011-010-03184400/2880
(SIKARHATTA KALA)
|
0503011000NRG25070620240090723
|
08/06/2024
|
DHANU KUWAR
|
0503011WL006896
|
DHANU KUWAR
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418505
|
|
DHANU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARARI
|
BH-03-011-010-03184400/2886
(SIKARHATTA KALA)
|
0503011000NRG25070620240090724
|
08/06/2024
|
TASALIM AKHATAR
|
0503011WL006896
|
TASALIM AKHATAR
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418500
|
|
TASLIM AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARARI
|
BH-03-011-010-03184400/2899
(SIKARHATTA KALA)
|
0503011000NRG25070620240090725
|
08/06/2024
|
SUNITA DEVI
|
0503011WL006896
|
SUNITA DEVI
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418503
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARARI
|
BH-03-011-010-03184400/2905
(SIKARHATTA KALA)
|
0503011000NRG25070620240090726
|
08/06/2024
|
NAGENDRA SAH
|
0503011WL006896
|
NAGENDRA SAH
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418488
|
|
NAGENDAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARARI
|
BH-03-011-010-03184400/2907
(SIKARHATTA KALA)
|
0503011000NRG25070620240090727
|
08/06/2024
|
KANTI DEVI
|
0503011WL006896
|
KANTI DEVI
|
00354
|
PUNB0175100
|
2400
|
2400
|
Rejected
|
12/06/2024
|
|
4924418496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TARARI
|
BH-03-011-010-03184400/2920
(SIKARHATTA KALA)
|
0503011000NRG25070620240090729
|
08/06/2024
|
RINKU DEVI
|
0503011WL006896
|
RINKU DEVI
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418504
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARARI
|
BH-03-011-010-03184400/3050
(SIKARHATTA KALA)
|
0503011000NRG25070620240090730
|
08/06/2024
|
URMILA DEVI
|
0503011WL006896
|
URMILA DEVI
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418492
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TARARI
|
BH-03-011-010-03184400/3059
(SIKARHATTA KALA)
|
0503011000NRG25070620240090731
|
08/06/2024
|
KIRAN DEVI
|
0503011WL006896
|
KIRAN DEVI
|
00354
|
PUNB0175100
|
2400
|
2400
|
Rejected
|
12/06/2024
|
|
4924418485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
TARARI
|
BH-03-011-010-03184400/3065
(SIKARHATTA KALA)
|
0503011000NRG25070620240090732
|
08/06/2024
|
BAIJANTI DEVI
|
0503011WL006896
|
BAIJANTI DEVI
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418494
|
|
VAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARARI
|
BH-03-011-010-03184400/3086
(SIKARHATTA KALA)
|
0503011000NRG25070620240090733
|
08/06/2024
|
SITA DEVI
|
0503011WL006896
|
SITA DEVI
|
00354
|
PUNB0175100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4924418479
|
|
SITA DEVI W/O SANAJY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
TARARI
|
BH-03-011-010-03184400/4344
(SIKARHATTA KALA)
|
0503011000NRG25070620240090734
|
08/06/2024
|
RAJMUNI DEVI
|
0503011WL006896
|
RAJMUNI DEVI
|
00354
|
PUNB0175100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924418490
|
|
RAJMUNI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARARI
|
BH-03-011-010-03184400/4345
(SIKARHATTA KALA)
|
0503011000NRG25070620240090735
|
08/06/2024
|
BEBI DEVI
|
0503011WL006896
|
BEBI DEVI
|
00354
|
PUNB0175100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924418495
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TARARI
|
BH-03-011-010-03184400/4460
(SIKARHATTA KALA)
|
0503011000NRG25070620240090736
|
08/06/2024
|
HIRAMUNI DEVI
|
0503011WL006896
|
HIRAMUNI DEVI
|
00354
|
PUNB0175100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924418522
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARARI
|
BH-03-011-010-03184400/4546
(SIKARHATTA KALA)
|
0503011000NRG25070620240090737
|
08/06/2024
|
PUSHPA KUMARI
|
0503011WL006896
|
PUSHPA KUMARI
|
00354
|
PUNB0175100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924418497
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
48
|
TARARI
|
BH-03-011-010-03184400/4547
(SIKARHATTA KALA)
|
0503011000NRG25070620240090738
|
08/06/2024
|
KIRAN DEVI
|
0503011WL006896
|
KIRAN DEVI
|
00354
|
PUNB0175100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924418487
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TARARI
|
BH-03-011-010-03184400/4550
(SIKARHATTA KALA)
|
0503011000NRG25070620240090739
|
08/06/2024
|
NAGAMA PRAVIN
|
0503011WL006896
|
NAGAMA PRAVIN
|
00354
|
PUNB0175100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924418506
|
|
MRS NAGAMA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
TARARI
|
BH-03-011-010-03184400/4554
(SIKARHATTA KALA)
|
0503011000NRG25070620240090740
|
08/06/2024
|
RIJWANA PRAVIN
|
0503011WL006896
|
RIJWANA PRAVIN
|
00354
|
PUNB0175100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924418525
|
|
RIJWANA PRAVIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94320
|
94320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|