|
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-03-011-017-03982062/4710
(Moap khurd)
|
0503011000NRG24060420240350366
|
06/04/2024
|
AMARUL BANO
|
0503011WL043957
|
AMARUL BANO
|
00045
|
BARB0PIROXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012127
|
|
AMARUL BANO W O REYA
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-017-03982062/4715
(Moap khurd)
|
0503011000NRG24060420240350369
|
06/04/2024
|
TEJPRATAP KUMAR
|
0503011WL043957
|
TEJPRATAP KUMAR
|
00045
|
BARB0PIROXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012128
|
|
TEJPRATAP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-017-03982062/4311
(Moap khurd)
|
0503011000NRG24060420240350349
|
06/04/2024
|
RAVI KUMAR
|
0503011WL043957
|
RAVI KUMAR
|
00045
|
BARB0SIKARH
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012121
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-017-03982062/4484
(Moap khurd)
|
0503011000NRG24060420240350354
|
06/04/2024
|
DEEPAK KUMAR SINGH
|
0503011WL043957
|
DEEPAK KUMAR SINGH
|
00045
|
BARB0SIKARH
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012119
|
|
DEEPAK KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-017-03982062/4565
(Moap khurd)
|
0503011000NRG24060420240350358
|
06/04/2024
|
ANIL KUMAR
|
0503011WL043957
|
ANIL KUMAR
|
00045
|
BARB0SIKARH
|
2420
|
2420
|
Rejected
|
19/04/2024
|
|
3122012129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TARARI
|
BH-03-011-017-03982062/4704
(Moap khurd)
|
0503011000NRG24060420240350361
|
06/04/2024
|
ANITA DEVI
|
0503011WL043957
|
ANITA DEVI
|
00045
|
BARB0SIKARH
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012131
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
TARARI
|
BH-03-011-017-03982062/4722
(Moap khurd)
|
0503011000NRG24060420240350374
|
06/04/2024
|
SUNIL KUMAR
|
0503011WL043957
|
SUNIL KUMAR
|
00045
|
BARB0SIKARH
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012130
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-017-03982062/4473
(Moap khurd)
|
0503011000NRG24060420240350352
|
06/04/2024
|
URMILA DEVI
|
0503011WL043957
|
URMILA DEVI
|
00354
|
PUNB0175100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012115
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARARI
|
BH-03-011-017-03982062/4494
(Moap khurd)
|
0503011000NRG24060420240350356
|
06/04/2024
|
JAGMANO DEVI
|
0503011WL043957
|
JAGMANO DEVI
|
00354
|
PUNB0175100
|
2420
|
2420
|
Rejected
|
19/04/2024
|
|
3122012114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TARARI
|
BH-03-011-017-03982062/4560
(Moap khurd)
|
0503011000NRG24060420240350357
|
06/04/2024
|
ABHAY KUMAR
|
0503011WL043957
|
ABHAY KUMAR
|
00354
|
PUNB0175100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012116
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
TARARI
|
BH-03-011-017-03982062/4569
(Moap khurd)
|
0503011000NRG24060420240350359
|
06/04/2024
|
SURESH SINGH
|
0503011WL043957
|
SURESH SINGH
|
00354
|
PUNB0175100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012117
|
|
SURESH SINGH S O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-017-03982062/4300
(Moap khurd)
|
0503011000NRG24060420240350347
|
06/04/2024
|
KAMLESH KUMAR RAM
|
0503011WL043957
|
KAMLESH KUMAR RAM
|
00415
|
SBIN0010770
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012120
|
|
MR KAMLESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARARI
|
BH-03-011-017-03982062/4493
(Moap khurd)
|
0503011000NRG24060420240350355
|
06/04/2024
|
SHARDA SINGH
|
0503011WL043957
|
SHARDA SINGH
|
00415
|
SBIN0010770
|
2420
|
2420
|
Rejected
|
19/04/2024
|
|
3122012118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TARARI
|
BH-03-011-017-03982062/4660
(Moap khurd)
|
0503011000NRG24060420240350360
|
06/04/2024
|
SABITA DEVI
|
0503011WL043957
|
SABITA DEVI
|
00415
|
SBIN0010770
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012122
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-017-03982062/4711
(Moap khurd)
|
0503011000NRG24060420240350367
|
06/04/2024
|
MINCHU DEVI
|
0503011WL043957
|
MINCHU DEVI
|
00415
|
SBIN0010770
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012124
|
|
MS MINCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-017-03982062/4723
(Moap khurd)
|
0503011000NRG24060420240350375
|
06/04/2024
|
REKHA KUMARI
|
0503011WL043957
|
REKHA KUMARI
|
00415
|
SBIN0010770
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012123
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
17
|
TARARI
|
BH-03-011-017-03982062/4305
(Moap khurd)
|
0503011000NRG24060420240350348
|
06/04/2024
|
RUKMINI DEVI
|
0503011WL043957
|
RUKMINI DEVI
|
00415
|
SBIN0011806
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012125
|
|
RUKMINI KUMARI D/O DHANANJAY RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-017-03982062/4712
(Moap khurd)
|
0503011000NRG24060420240350368
|
06/04/2024
|
NAVEEN VIRAT
|
0503011WL043957
|
NAVEEN VIRAT
|
00415
|
SBIN0011806
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012126
|
|
MR NAVEEN VIRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
19
|
TARARI
|
BH-03-011-017-03982062/4709
(Moap khurd)
|
0503011000NRG24060420240350365
|
06/04/2024
|
PRAMOD KUMAR
|
0503011WL043957
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012113
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARARI
|
BH-03-011-017-03982062/4717
(Moap khurd)
|
0503011000NRG24060420240350371
|
06/04/2024
|
NIRAJ KUMAR
|
0503011WL043957
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012111
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARARI
|
BH-03-011-017-03982062/4720
(Moap khurd)
|
0503011000NRG24060420240350373
|
06/04/2024
|
SANGITA DEVI
|
0503011WL043957
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012112
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
22
|
TARARI
|
BH-03-011-017-03982062/1339
(Moap khurd)
|
0503011000NRG24060420240350344
|
06/04/2024
|
KAMLESH KUMAR
|
0503011WL043957
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012144
|
|
KAMLESH KUMAR S/O SATDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-017-03982062/1440
(Moap khurd)
|
0503011000NRG24060420240350345
|
06/04/2024
|
lalan singh
|
0503011WL043957
|
lalan singh
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012145
|
|
LALAN SINGH S/O DUKHDEVAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-017-03982062/2238
(Moap khurd)
|
0503011000NRG24060420240350346
|
06/04/2024
|
CHOTU KUMAR
|
0503011WL043957
|
CHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012146
|
|
CHHOTU KUMAR S/O RAGHUBAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-017-03982062/4312
(Moap khurd)
|
0503011000NRG24060420240350350
|
06/04/2024
|
SONU KUMAR
|
0503011WL043957
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012136
|
|
SONU KUMAR S/O DHANAJAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-017-03982062/4462
(Moap khurd)
|
0503011000NRG24060420240350351
|
06/04/2024
|
RINKU DEVI
|
0503011WL043957
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012134
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARARI
|
BH-03-011-017-03982062/4478
(Moap khurd)
|
0503011000NRG24060420240350353
|
06/04/2024
|
VIKASH KUMAR SAH
|
0503011WL043957
|
VIKASH KUMAR SAH
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012135
|
|
VIKASH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
28
|
TARARI
|
BH-03-011-017-03982062/4705
(Moap khurd)
|
0503011000NRG24060420240350362
|
06/04/2024
|
SINDHU KUMARI
|
0503011WL043957
|
SINDHU KUMARI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012139
|
|
SINDHU KUMARI D/O SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-017-03982062/4706
(Moap khurd)
|
0503011000NRG24060420240350363
|
06/04/2024
|
SEEMA KUMARI
|
0503011WL043957
|
SEEMA KUMARI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012132
|
|
SEEMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-017-03982062/4707
(Moap khurd)
|
0503011000NRG24060420240350364
|
06/04/2024
|
MADHURI DEVI
|
0503011WL043957
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012133
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-017-03982062/4716
(Moap khurd)
|
0503011000NRG24060420240350370
|
06/04/2024
|
SHARDA DEVI
|
0503011WL043957
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012137
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-017-03982062/4719
(Moap khurd)
|
0503011000NRG24060420240350372
|
06/04/2024
|
PRAMILA DEVI
|
0503011WL043957
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012140
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-017-03982062/4725
(Moap khurd)
|
0503011000NRG24060420240350376
|
06/04/2024
|
GAYATRI KUMARI
|
0503011WL043957
|
GAYATRI KUMARI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012141
|
|
GAYATRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-017-03982062/4726
(Moap khurd)
|
0503011000NRG24060420240350377
|
06/04/2024
|
RAHUL KUMAR
|
0503011WL043957
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012143
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-017-03982062/4727
(Moap khurd)
|
0503011000NRG24060420240350378
|
06/04/2024
|
ARTI DEVI
|
0503011WL043957
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012138
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-017-03982062/4729
(Moap khurd)
|
0503011000NRG24060420240350379
|
06/04/2024
|
NITU DEVI
|
0503011WL043957
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122012142
|
|
NITU DEVI W/O HEERA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87120
|
87120
|
|
|
|
|
|
|
|