|
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-03-011-005-03181900/2771
(Tarari)
|
0503011000NRG25070620240090413
|
07/06/2024
|
REKHA DEVI
|
0503011WL006888
|
REKHA DEVI
|
00045
|
BARB0PIROXX
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4922402054
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-005-03181200/3142
(Tarari)
|
0503011000NRG25070620240090398
|
07/06/2024
|
Laxman Ram
|
0503011WL006888
|
Laxman Ram
|
00354
|
PUNB0315200
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922402035
|
|
LAXUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-005-03181200/3985
(Tarari)
|
0503011000NRG25070620240090405
|
07/06/2024
|
MIRA DEVI
|
0503011WL006888
|
MIRA DEVI
|
00354
|
PUNB0315200
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4922402036
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-005-03181200/1970
(Tarari)
|
0503011000NRG25070620240090395
|
07/06/2024
|
Ranju Devi
|
0503011WL006888
|
Ranju Devi
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922402046
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-005-03181200/2390
(Tarari)
|
0503011000NRG25070620240090397
|
07/06/2024
|
Mira devi
|
0503011WL006888
|
Mira devi
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922402047
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-005-03181200/3955
(Tarari)
|
0503011000NRG25070620240090400
|
07/06/2024
|
MANISH KUMAR
|
0503011WL006888
|
MANISH KUMAR
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922402045
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-005-03181200/3972
(Tarari)
|
0503011000NRG25070620240090402
|
07/06/2024
|
SUNIT KUMARI
|
0503011WL006888
|
SUNIT KUMARI
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922402041
|
|
SUNIT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-005-03181200/3974
(Tarari)
|
0503011000NRG25070620240090403
|
07/06/2024
|
SAPANA KUMARI
|
0503011WL006888
|
SAPANA KUMARI
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922402042
|
|
SAPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-005-03181400/1729
(Tarari)
|
0503011000NRG25070620240090409
|
07/06/2024
|
BRIJKISOR SINGH
|
0503011WL006888
|
BRIJKISOR SINGH
|
00354
|
PUNB0331500
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4922402040
|
|
ATISUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-005-03181900/1772
(Tarari)
|
0503011000NRG25070620240090411
|
07/06/2024
|
HRIDYANAND BHAGAT
|
0503011WL006888
|
HRIDYANAND BHAGAT
|
00354
|
PUNB0331500
|
2400
|
2400
|
Rejected
|
12/06/2024
|
|
4922402044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TARARI
|
BH-03-011-005-03181900/2742
(Tarari)
|
0503011000NRG25070620240090412
|
07/06/2024
|
Choti Devi
|
0503011WL006888
|
Choti Devi
|
00354
|
PUNB0331500
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4922402049
|
|
CHHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-005-03181900/310
(Tarari)
|
0503011000NRG25070620240090414
|
07/06/2024
|
RAMESH PAL
|
0503011WL006888
|
RAMESH PAL
|
00354
|
PUNB0331500
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4922402039
|
|
RAMESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-005-03181900/3808
(Tarari)
|
0503011000NRG25070620240090415
|
07/06/2024
|
SURESH KUMAR PAL
|
0503011WL006888
|
SURESH KUMAR PAL
|
00354
|
PUNB0331500
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4922402043
|
|
SURESH KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-005-03181900/4055
(Tarari)
|
0503011000NRG25070620240090416
|
07/06/2024
|
PARWATI DEVI
|
0503011WL006888
|
PARWATI DEVI
|
00354
|
PUNB0331500
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4922402037
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-005-03181900/4065
(Tarari)
|
0503011000NRG25070620240090417
|
07/06/2024
|
SURENDRA BHGAT
|
0503011WL006888
|
SURENDRA BHGAT
|
00354
|
PUNB0331500
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4922402038
|
|
SURENDRA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-005-03181900/4070
(Tarari)
|
0503011000NRG25070620240090418
|
07/06/2024
|
RAVISHANKAR THAKUR
|
0503011WL006888
|
RAVISHANKAR THAKUR
|
00354
|
PUNB0331500
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4922402048
|
|
RAVISHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-005-03181900/4075
(Tarari)
|
0503011000NRG25070620240090419
|
07/06/2024
|
SANTOSH KUMAR
|
0503011WL006888
|
SANTOSH KUMAR
|
00354
|
PUNB0331500
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4922402050
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
18
|
TARARI
|
BH-03-011-005-03181200/3983
(Tarari)
|
0503011000NRG25070620240090404
|
07/06/2024
|
BHANATI DEVI
|
0503011WL006888
|
BHANATI DEVI
|
00415
|
SBIN0010770
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4922402052
|
|
MRS BHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARARI
|
BH-03-011-005-03181900/1079
(Tarari)
|
0503011000NRG25070620240090410
|
07/06/2024
|
Moti Lal Ram
|
0503011WL006888
|
Moti Lal Ram
|
00415
|
SBIN0010770
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4922402051
|
|
MR MOTILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
20
|
TARARI
|
BH-03-011-005-03181200/3957
(Tarari)
|
0503011000NRG25070620240090401
|
07/06/2024
|
NANDJEE SINGH
|
0503011WL006888
|
NANDJEE SINGH
|
00415
|
SBIN0014326
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922402053
|
|
MR NANDJEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
21
|
TARARI
|
BH-03-011-005-03181200/2389
(Tarari)
|
0503011000NRG25070620240090396
|
07/06/2024
|
Manti devi
|
0503011WL006888
|
Manti devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922402059
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-005-03181200/3144
(Tarari)
|
0503011000NRG25070620240090399
|
07/06/2024
|
Pooja Devi
|
0503011WL006888
|
Pooja Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922402060
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-005-03181200/3999
(Tarari)
|
0503011000NRG25070620240090406
|
07/06/2024
|
PARAMILA DEVI
|
0503011WL006888
|
PARAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4922402061
|
|
MRS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARARI
|
BH-03-011-005-03181200/4010
(Tarari)
|
0503011000NRG25070620240090407
|
07/06/2024
|
INDRAWATI DEVI
|
0503011WL006888
|
INDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4922402058
|
|
INDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-005-03181200/644
(Tarari)
|
0503011000NRG25070620240090408
|
07/06/2024
|
Birendra Ram
|
0503011WL006888
|
Birendra Ram
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4922402057
|
|
BIRENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-005-03181900/4077
(Tarari)
|
0503011000NRG25070620240090420
|
07/06/2024
|
SUDARSHAN PRASAD PAL
|
0503011WL006888
|
SUDARSHAN PRASAD PAL
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4922402056
|
|
SUDARSHAN PRASAD PAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
TARARI
|
BH-03-011-005-03181900/4078
(Tarari)
|
0503011000NRG25070620240090421
|
07/06/2024
|
KASHMIRA DEVI
|
0503011WL006888
|
KASHMIRA DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4922402055
|
|
KASHMIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66480
|
66480
|
|
|
|
|
|
|
|