|
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-03-011-005-03181900/1135
(Tarari)
|
0503011000NRG25100620240095252
|
12/06/2024
|
PRABHA DEVI
|
0503011WL007250
|
PRABHA DEVI
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542633
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-005-03181900/1662
(Tarari)
|
0503011000NRG25100620240095254
|
12/06/2024
|
MITHUN KUMAR SHARMA
|
0503011WL007250
|
MITHUN KUMAR SHARMA
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542632
|
|
MITHUN KUMAR SHRAMA S/O HEMRAJ SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-005-03181900/1663
(Tarari)
|
0503011000NRG25100620240095255
|
12/06/2024
|
BHIMSHEN KUMAR
|
0503011WL007250
|
BHIMSHEN KUMAR
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542631
|
|
BHIMSEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-005-03181900/1664
(Tarari)
|
0503011000NRG25100620240095256
|
12/06/2024
|
MUKESH KUMAR
|
0503011WL007250
|
MUKESH KUMAR
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542616
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-005-03181900/1666
(Tarari)
|
0503011000NRG25100620240095258
|
12/06/2024
|
RAJESH KUMAR THAKUR
|
0503011WL007250
|
RAJESH KUMAR THAKUR
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542611
|
|
RAJESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-005-03181900/1668
(Tarari)
|
0503011000NRG25100620240095259
|
12/06/2024
|
KUMKUM DEVI
|
0503011WL007250
|
KUMKUM DEVI
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542607
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-005-03181900/229
(Tarari)
|
0503011000NRG25100620240095260
|
12/06/2024
|
Md. Kyum Ansari
|
0503011WL007250
|
Md. Kyum Ansari
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542604
|
|
MD KYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-005-03181900/238
(Tarari)
|
0503011000NRG25100620240095261
|
12/06/2024
|
DAYASHANKAR DAS
|
0503011WL007250
|
DAYASHANKAR DAS
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542617
|
|
DAYA SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-005-03181900/257
(Tarari)
|
0503011000NRG25100620240095262
|
12/06/2024
|
Laxmina Devi
|
0503011WL007250
|
Laxmina Devi
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542630
|
|
LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-005-03181900/2778
(Tarari)
|
0503011000NRG25100620240095263
|
12/06/2024
|
RAJU KUMAR
|
0503011WL007250
|
RAJU KUMAR
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
21/06/2024
|
|
5343542615
|
|
Mr. Raju Kumar
|
INDIAN BANK(607105)
|
|
11
|
TARARI
|
BH-03-011-005-03181900/2858
(Tarari)
|
0503011000NRG25100620240095264
|
12/06/2024
|
LAKSHMINA DEVI
|
0503011WL007250
|
LAKSHMINA DEVI
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542629
|
|
LAKSHAMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-005-03181900/3041
(Tarari)
|
0503011000NRG25100620240095265
|
12/06/2024
|
RAMESH KUMAR
|
0503011WL007250
|
RAMESH KUMAR
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542622
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-005-03181900/307
(Tarari)
|
0503011000NRG25100620240095266
|
12/06/2024
|
NAGENDAR VERMA
|
0503011WL007250
|
NAGENDAR VERMA
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542634
|
|
NAGENDRA KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-005-03181900/3691
(Tarari)
|
0503011000NRG25100620240095268
|
12/06/2024
|
HEMLATA DEVI
|
0503011WL007250
|
HEMLATA DEVI
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542619
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-005-03181900/3693
(Tarari)
|
0503011000NRG25100620240095269
|
12/06/2024
|
SUMITRA KUNWAR
|
0503011WL007250
|
SUMITRA KUNWAR
|
00354
|
PUNB0331500
|
3133
|
3133
|
Rejected
|
20/06/2024
|
|
5343542610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TARARI
|
BH-03-011-005-03181900/3697
(Tarari)
|
0503011000NRG25100620240095270
|
12/06/2024
|
LALITA DEVI
|
0503011WL007250
|
LALITA DEVI
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542618
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-005-03181900/4083
(Tarari)
|
0503011000NRG25100620240095272
|
12/06/2024
|
AZAD KUMAR
|
0503011WL007250
|
AZAD KUMAR
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542614
|
|
AZAD KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
TARARI
|
BH-03-011-005-03181900/4219
(Tarari)
|
0503011000NRG25100620240095273
|
12/06/2024
|
SURESH KUMAR
|
0503011WL007250
|
SURESH KUMAR
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542606
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-005-03181900/4220
(Tarari)
|
0503011000NRG25100620240095274
|
12/06/2024
|
GANGA DAYAL SINGH
|
0503011WL007250
|
GANGA DAYAL SINGH
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542605
|
|
GANGA DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-005-03181900/4221
(Tarari)
|
0503011000NRG25100620240095275
|
12/06/2024
|
AMIT KUMAR GUPTA
|
0503011WL007250
|
AMIT KUMAR GUPTA
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542613
|
|
AMIT KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-005-03181900/4222
(Tarari)
|
0503011000NRG25100620240095276
|
12/06/2024
|
SUMAN DEVI
|
0503011WL007250
|
SUMAN DEVI
|
00354
|
PUNB0331500
|
2892
|
2892
|
Processed
|
20/06/2024
|
|
5343542620
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-005-03181900/4223
(Tarari)
|
0503011000NRG25100620240095277
|
12/06/2024
|
RUDAL KUMAR
|
0503011WL007250
|
RUDAL KUMAR
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542621
|
|
RUDAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-005-03181900/4225
(Tarari)
|
0503011000NRG25100620240095279
|
12/06/2024
|
KANCHAN KUMARI
|
0503011WL007250
|
KANCHAN KUMARI
|
00354
|
PUNB0331500
|
2892
|
2892
|
Processed
|
20/06/2024
|
|
5343542612
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-005-03181900/4226
(Tarari)
|
0503011000NRG25100620240095280
|
12/06/2024
|
KAJAL DEVI
|
0503011WL007250
|
KAJAL DEVI
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542609
|
|
KAJAL DEVI W/O DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-005-03181900/4227
(Tarari)
|
0503011000NRG25100620240095281
|
12/06/2024
|
JYOTI KUMARI
|
0503011WL007250
|
JYOTI KUMARI
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542623
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARARI
|
BH-03-011-005-03181900/446
(Tarari)
|
0503011000NRG25100620240095282
|
12/06/2024
|
BHUNESHWAR BHAGAT
|
0503011WL007250
|
BHUNESHWAR BHAGAT
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542603
|
|
BHUNESHWAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARARI
|
BH-03-011-005-03181900/693
(Tarari)
|
0503011000NRG25100620240095283
|
12/06/2024
|
AJIT NARAYAN BHAGAT
|
0503011WL007250
|
AJIT NARAYAN BHAGAT
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542608
|
|
AJIT NARAYAN BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84109
|
84109
|
|
|
|
|
|
|
|
|
28
|
TARARI
|
BH-03-011-005-03181900/1659
(Tarari)
|
0503011000NRG25100620240095253
|
12/06/2024
|
SHANICHARI DEVI
|
0503011WL007250
|
SHANICHARI DEVI
|
00415
|
SBIN0010770
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542628
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARARI
|
BH-03-011-005-03181900/1665
(Tarari)
|
0503011000NRG25100620240095257
|
12/06/2024
|
RITA DEVI
|
0503011WL007250
|
RITA DEVI
|
00415
|
SBIN0010770
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542624
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TARARI
|
BH-03-011-005-03181900/3689
(Tarari)
|
0503011000NRG25100620240095267
|
12/06/2024
|
KANTI DEVI
|
0503011WL007250
|
KANTI DEVI
|
00415
|
SBIN0010770
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542626
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARARI
|
BH-03-011-005-03181900/3701
(Tarari)
|
0503011000NRG25100620240095271
|
12/06/2024
|
RADHIKA DEVI
|
0503011WL007250
|
RADHIKA DEVI
|
00415
|
SBIN0010770
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343542625
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARARI
|
BH-03-011-005-03181900/4224
(Tarari)
|
0503011000NRG25100620240095278
|
12/06/2024
|
VINAY KUMAR
|
0503011WL007250
|
VINAY KUMAR
|
00415
|
SBIN0010770
|
2892
|
2892
|
Processed
|
20/06/2024
|
|
5343542627
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15424
|
15424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99533
|
99533
|
|
|
|
|
|
|
|