|
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-03-011-014-03185200/1433
(Kurmuri)
|
0503011000NRG25130520240043660
|
15/05/2024
|
RAJNISH KUMAR SINGH
|
0503011WL003824
|
RAJNISH KUMAR SINGH
|
00045
|
BARB0SIKARH
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416187
|
|
RAJNISH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-014-03185200/1427
(Kurmuri)
|
0503011000NRG25130520240043659
|
15/05/2024
|
DIPTI KAHAR
|
0503011WL003824
|
DIPTI KAHAR
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416175
|
|
DIPTI KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-014-03185200/1573
(Kurmuri)
|
0503011000NRG25130520240043661
|
15/05/2024
|
SANJAY RAWANI
|
0503011WL003824
|
SANJAY RAWANI
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416177
|
|
SANJAY RAVANI S/O RAJ BALAM RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-014-03185200/1712
(Kurmuri)
|
0503011000NRG25130520240043662
|
15/05/2024
|
Biru Kumar
|
0503011WL003824
|
Biru Kumar
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416176
|
|
BIRU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARARI
|
BH-03-011-014-03185200/1951
(Kurmuri)
|
0503011000NRG25130520240043663
|
15/05/2024
|
SITA DEVI
|
0503011WL003824
|
SITA DEVI
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416181
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-014-03185200/220
(Kurmuri)
|
0503011000NRG25130520240043664
|
15/05/2024
|
SUNIL SHARMA
|
0503011WL003824
|
SUNIL SHARMA
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416178
|
|
SUNIL KUMAR SHARMA SO GORAKH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-014-03185200/3080
(Kurmuri)
|
0503011000NRG25130520240043666
|
15/05/2024
|
ROSHILA DEVI
|
0503011WL003824
|
ROSHILA DEVI
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416179
|
|
ROSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-014-03185200/3150
(Kurmuri)
|
0503011000NRG25130520240043667
|
15/05/2024
|
SHANKAR SAH
|
0503011WL003824
|
SHANKAR SAH
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416192
|
|
SHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-014-03185200/3153
(Kurmuri)
|
0503011000NRG25130520240043669
|
15/05/2024
|
JAY PRAKASH RAM
|
0503011WL003824
|
JAY PRAKASH RAM
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416183
|
|
JAY PRAKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARARI
|
BH-03-011-014-03185200/3154
(Kurmuri)
|
0503011000NRG25130520240043670
|
15/05/2024
|
MANTU KAHAR
|
0503011WL003824
|
MANTU KAHAR
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416180
|
|
MANTU KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-014-03185200/3159
(Kurmuri)
|
0503011000NRG25130520240043671
|
15/05/2024
|
MANISH KUMAR
|
0503011WL003824
|
MANISH KUMAR
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416182
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-014-03185200/3793
(Kurmuri)
|
0503011000NRG25130520240043674
|
15/05/2024
|
JAI KUMAR SINGH
|
0503011WL003824
|
JAI KUMAR SINGH
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416193
|
|
JAI KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-014-03185200/3796
(Kurmuri)
|
0503011000NRG25130520240043675
|
15/05/2024
|
JHUNA RAM
|
0503011WL003824
|
JHUNA RAM
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416194
|
|
JHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-014-03185200/11
(Kurmuri)
|
0503011000NRG25130520240043656
|
15/05/2024
|
Sudhir Kumar
|
0503011WL003824
|
Sudhir Kumar
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416184
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-014-03185200/11
(Kurmuri)
|
0503011000NRG25130520240043657
|
15/05/2024
|
Sudhir Kumar
|
0503011WL003824
|
Sudhir Kumar
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416185
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
16
|
TARARI
|
BH-03-011-014-03185200/4001
(Kurmuri)
|
0503011000NRG25130520240043676
|
15/05/2024
|
DIPAK KUMAR CHOUDHARY
|
0503011WL003824
|
DIPAK KUMAR CHOUDHARY
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416174
|
|
DIPAK KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
TARARI
|
BH-03-011-014-03185200/1266
(Kurmuri)
|
0503011000NRG25130520240043658
|
15/05/2024
|
RAMJI CHAUDHARY
|
0503011WL003824
|
RAMJI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416189
|
|
RAMJI CHAUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARARI
|
BH-03-011-014-03185200/3033
(Kurmuri)
|
0503011000NRG25130520240043665
|
15/05/2024
|
RADHIKA KUMARI
|
0503011WL003824
|
RADHIKA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Rejected
|
18/05/2024
|
|
4109416186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TARARI
|
BH-03-011-014-03185200/3152
(Kurmuri)
|
0503011000NRG25130520240043668
|
15/05/2024
|
ANIL KUMAR
|
0503011WL003824
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416190
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
TARARI
|
BH-03-011-014-03185200/3780
(Kurmuri)
|
0503011000NRG25130520240043672
|
15/05/2024
|
MUKESH KAHAR
|
0503011WL003824
|
MUKESH KAHAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416191
|
|
MUKESH KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARARI
|
BH-03-011-014-03185200/3783
(Kurmuri)
|
0503011000NRG25130520240043673
|
15/05/2024
|
RAJKUMAR CHAURASIYA
|
0503011WL003824
|
RAJKUMAR CHAURASIYA
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109416188
|
|
RAJKUMAR CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|