|
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-03-011-007-03182000/2962
(BADKAGAON)
|
0503011000NRG25100520240040392
|
11/05/2024
|
ANITA DEVI
|
0503011WL003506
|
ANITA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390454
|
|
ANITA DEVI W/O ANIL KR TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
TARARI
|
BH-03-011-007-03182200/1024
(BADKAGAON)
|
0503011000NRG25100520240040395
|
11/05/2024
|
Manorma Devi
|
0503011WL003506
|
Manorma Devi
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390462
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-007-03182200/1149
(BADKAGAON)
|
0503011000NRG25100520240040396
|
11/05/2024
|
Lalmohan Thakur
|
0503011WL003506
|
Lalmohan Thakur
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390452
|
|
LALMOHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-007-03182200/2082
(BADKAGAON)
|
0503011000NRG25100520240040397
|
11/05/2024
|
NAGDEV TIWARI
|
0503011WL003506
|
NAGDEV TIWARI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390453
|
|
NAGDEWTIWARISORAMNATHTIWA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
5
|
TARARI
|
BH-03-011-007-03182200/2363
(BADKAGAON)
|
0503011000NRG25100520240040399
|
11/05/2024
|
SINKU DEVI
|
0503011WL003506
|
SINKU DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390458
|
|
MRS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARARI
|
BH-03-011-007-03182200/2801
(BADKAGAON)
|
0503011000NRG25100520240040400
|
11/05/2024
|
OMPRAKASH TIVARI
|
0503011WL003506
|
OMPRAKASH TIVARI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390457
|
|
OMPRAKASHTIVARISOSATYANAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
7
|
TARARI
|
BH-03-011-007-03182200/2808
(BADKAGAON)
|
0503011000NRG25100520240040401
|
11/05/2024
|
SIMA DEVI
|
0503011WL003506
|
SIMA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390448
|
|
SIMADEVIWOJAYPRAKASHTIWAR
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
8
|
TARARI
|
BH-03-011-007-03182200/2814
(BADKAGAON)
|
0503011000NRG25100520240040402
|
11/05/2024
|
RAJIV RANJAN
|
0503011WL003506
|
RAJIV RANJAN
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390455
|
|
RAJIV RANJAN S/O-ADITYA NARAYAN TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-007-03182200/2820
(BADKAGAON)
|
0503011000NRG25100520240040404
|
11/05/2024
|
NEHA KUMARI
|
0503011WL003506
|
NEHA KUMARI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390461
|
|
NEHA KUMARI D/O ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-007-03182200/2823
(BADKAGAON)
|
0503011000NRG25100520240040406
|
11/05/2024
|
RANJAN KUMAR
|
0503011WL003506
|
RANJAN KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390460
|
|
RANJAN KUMAR S/O MANISH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-007-03182200/2824
(BADKAGAON)
|
0503011000NRG25100520240040407
|
11/05/2024
|
RINKU DEVI
|
0503011WL003506
|
RINKU DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390456
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARARI
|
BH-03-011-007-03182200/2825
(BADKAGAON)
|
0503011000NRG25100520240040408
|
11/05/2024
|
SUNITA DEVI
|
0503011WL003506
|
SUNITA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390459
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-007-03182200/2834
(BADKAGAON)
|
0503011000NRG25100520240040410
|
11/05/2024
|
MUNNA TIWARI
|
0503011WL003506
|
MUNNA TIWARI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390449
|
|
MUNNA TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-007-03182200/2841
(BADKAGAON)
|
0503011000NRG25100520240040411
|
11/05/2024
|
ANIL RAY
|
0503011WL003506
|
ANIL RAY
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390450
|
|
ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-007-03182200/632
(BADKAGAON)
|
0503011000NRG25100520240040417
|
11/05/2024
|
SAROJ DEVI
|
0503011WL003506
|
SAROJ DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390451
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
16
|
TARARI
|
BH-03-011-007-03182200/2296
(BADKAGAON)
|
0503011000NRG25100520240040398
|
11/05/2024
|
RINKU SINHA
|
0503011WL003506
|
RINKU SINHA
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390464
|
|
MR RINKU SINHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-007-03182200/2818
(BADKAGAON)
|
0503011000NRG25100520240040403
|
11/05/2024
|
PRIYANKA DEVI
|
0503011WL003506
|
PRIYANKA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390465
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
TARARI
|
BH-03-011-007-03182200/2821
(BADKAGAON)
|
0503011000NRG25100520240040405
|
11/05/2024
|
ABISHEKH KUMAR
|
0503011WL003506
|
ABISHEKH KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Rejected
|
15/05/2024
|
|
4043390466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TARARI
|
BH-03-011-007-03182200/632
(BADKAGAON)
|
0503011000NRG25100520240040416
|
11/05/2024
|
MRITUNJAY RAY
|
0503011WL003506
|
MRITUNJAY RAY
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390463
|
|
MR MRITUNJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
20
|
TARARI
|
BH-03-011-007-03182000/2959
(BADKAGAON)
|
0503011000NRG25100520240040389
|
11/05/2024
|
MINA DEVI
|
0503011WL003506
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390468
|
|
MINA DEVI W/O BIRENDRA TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-007-03182000/2960
(BADKAGAON)
|
0503011000NRG25100520240040390
|
11/05/2024
|
SUJEET KUMAR
|
0503011WL003506
|
SUJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390469
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-007-03182000/2961
(BADKAGAON)
|
0503011000NRG25100520240040391
|
11/05/2024
|
SHUBHAM TIWARI
|
0503011WL003506
|
SHUBHAM TIWARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390470
|
|
SHUBHAM TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-007-03182000/2963
(BADKAGAON)
|
0503011000NRG25100520240040393
|
11/05/2024
|
ANSHU KUMAR
|
0503011WL003506
|
ANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390471
|
|
ANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-007-03182000/2964
(BADKAGAON)
|
0503011000NRG25100520240040394
|
11/05/2024
|
VISHNUKANT TIWARI
|
0503011WL003506
|
VISHNUKANT TIWARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390474
|
|
Vishnu Kant Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
TARARI
|
BH-03-011-007-03182200/2830
(BADKAGAON)
|
0503011000NRG25100520240040409
|
11/05/2024
|
NIRASA KUMARI
|
0503011WL003506
|
NIRASA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390475
|
|
NIRASA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-007-03182200/2971
(BADKAGAON)
|
0503011000NRG25100520240040414
|
11/05/2024
|
FUL KUMARI
|
0503011WL003506
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390472
|
|
FUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-007-03182200/626
(BADKAGAON)
|
0503011000NRG25100520240040415
|
11/05/2024
|
Durgawati devi
|
0503011WL003506
|
Durgawati devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390473
|
|
DURGAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
28
|
TARARI
|
BH-03-011-007-03182200/2846
(BADKAGAON)
|
0503011000NRG25100520240040412
|
11/05/2024
|
RAVI KUMAR
|
0503011WL003506
|
RAVI KUMAR
|
00703
|
AIRP0000001
|
3185
|
3185
|
Rejected
|
15/05/2024
|
|
4043390467
|
Participant not mapped to the product
|
|
|
|
29
|
TARARI
|
BH-03-011-007-03182200/2966
(BADKAGAON)
|
0503011000NRG25100520240040413
|
11/05/2024
|
AJAY RAY
|
0503011WL003506
|
AJAY RAY
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390476
|
|
Ajay Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
TARARI
|
BH-03-011-007-03182200/803
(BADKAGAON)
|
0503011000NRG25100520240040418
|
11/05/2024
|
MINA DEVI
|
0503011WL003506
|
MINA DEVI
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
15/05/2024
|
|
4043390477
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
|