|
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-03-011-018-03184671/1230
(PANWARI)
|
0503011000NRG25220420240010787
|
24/04/2024
|
DIMPAL DEVI
|
0503011WL000879
|
DIMPAL DEVI
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750808
|
|
DIMPAL DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-018-03184671/1230
(PANWARI)
|
0503011000NRG25220420240010786
|
24/04/2024
|
GUDU RAM
|
0503011WL000879
|
GUDU RAM
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750822
|
|
GUDU KUMAR RAM SOKRI
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-018-03184671/1272
(PANWARI)
|
0503011000NRG25220420240010790
|
24/04/2024
|
PREMCHAND CHAUDHARI
|
0503011WL000879
|
PREMCHAND CHAUDHARI
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750799
|
|
PREM CHAUDHARY AND S
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-018-03184671/1406
(PANWARI)
|
0503011000NRG25220420240010792
|
24/04/2024
|
lagani kunwar
|
0503011WL000879
|
lagani kunwar
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750804
|
|
LAGNI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARARI
|
BH-03-011-018-03184671/1670
(PANWARI)
|
0503011000NRG25220420240010794
|
24/04/2024
|
CHANDAN KUMAR
|
0503011WL000879
|
CHANDAN KUMAR
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750800
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARARI
|
BH-03-011-018-03184671/1673
(PANWARI)
|
0503011000NRG25220420240010795
|
24/04/2024
|
SATENDRA CHAUDHARY
|
0503011WL000879
|
SATENDRA CHAUDHARY
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750802
|
|
SATYENDRA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
7
|
TARARI
|
BH-03-011-018-03184671/1675
(PANWARI)
|
0503011000NRG25220420240010796
|
24/04/2024
|
SLAMAT HUSSAIN
|
0503011WL000879
|
SLAMAT HUSSAIN
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750803
|
|
SALAMAT HUSSAIN SO M
|
BANK OF BARODA(606985)
|
|
8
|
TARARI
|
BH-03-011-018-03184671/1776
(PANWARI)
|
0503011000NRG25220420240010797
|
24/04/2024
|
ABHINASH KUMAR
|
0503011WL000879
|
ABHINASH KUMAR
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750805
|
|
AVINASH KUMAR SO KRI
|
BANK OF BARODA(606985)
|
|
9
|
TARARI
|
BH-03-011-018-03184671/1803
(PANWARI)
|
0503011000NRG25220420240010800
|
24/04/2024
|
MANTU KUMAR RAM
|
0503011WL000879
|
MANTU KUMAR RAM
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750818
|
|
Mantu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TARARI
|
BH-03-011-018-03184671/2114
(PANWARI)
|
0503011000NRG25220420240010802
|
24/04/2024
|
RUBI KHATUN
|
0503011WL000879
|
RUBI KHATUN
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750809
|
|
RUBI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-018-03184671/2188
(PANWARI)
|
0503011000NRG25220420240010803
|
24/04/2024
|
SUIYA ANSARI
|
0503011WL000879
|
SUIYA ANSARI
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750810
|
|
SUIYA ANSARI
|
BANK OF BARODA(606985)
|
|
12
|
TARARI
|
BH-03-011-018-03184671/292
(PANWARI)
|
0503011000NRG25220420240010806
|
24/04/2024
|
RAMSAWARO DEVI
|
0503011WL000879
|
RAMSAWARO DEVI
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750821
|
|
RAMSAVARI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
TARARI
|
BH-03-011-018-03184671/3010
(PANWARI)
|
0503011000NRG25220420240010807
|
24/04/2024
|
SARSWATI DEVI
|
0503011WL000879
|
SARSWATI DEVI
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750817
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
TARARI
|
BH-03-011-018-03184671/3039
(PANWARI)
|
0503011000NRG25220420240010809
|
24/04/2024
|
NASIMA KHATUN
|
0503011WL000879
|
NASIMA KHATUN
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750820
|
|
NASIMA KHATUN WO SUI
|
BANK OF BARODA(606985)
|
|
15
|
TARARI
|
BH-03-011-018-03184671/352
(PANWARI)
|
0503011000NRG25220420240010812
|
24/04/2024
|
hiramani devi
|
0503011WL000879
|
hiramani devi
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750807
|
|
HIRMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARARI
|
BH-03-011-018-03184671/365
(PANWARI)
|
0503011000NRG25220420240010813
|
24/04/2024
|
GODHANI DEVI
|
0503011WL000879
|
GODHANI DEVI
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750801
|
|
GODHANI DEVI WO SRI
|
BANK OF BARODA(606985)
|
|
17
|
TARARI
|
BH-03-011-018-03184671/370
(PANWARI)
|
0503011000NRG25220420240010815
|
24/04/2024
|
RANJU DEVI
|
0503011WL000879
|
RANJU DEVI
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750819
|
|
RANJU DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
18
|
TARARI
|
BH-03-011-018-03184671/983
(PANWARI)
|
0503011000NRG25220420240010818
|
24/04/2024
|
anil ram
|
0503011WL000879
|
anil ram
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750806
|
|
ANIL RAM SO MAHENDRA
|
BANK OF BARODA(606985)
|
|
19
|
TARARI
|
BH-03-011-018-03184671/983
(PANWARI)
|
0503011000NRG25220420240010819
|
24/04/2024
|
rina devi
|
0503011WL000879
|
rina devi
|
00045
|
BARB0SIKARH
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750811
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
20
|
TARARI
|
BH-03-011-018-03184671/1229
(PANWARI)
|
0503011000NRG25220420240010784
|
24/04/2024
|
Santosh Ram
|
0503011WL000879
|
Santosh Ram
|
00354
|
PUNB0171700
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750827
|
|
SANTOSH RAM S/O KRISHNA NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-018-03184671/1229
(PANWARI)
|
0503011000NRG25220420240010785
|
24/04/2024
|
Santosh Ram
|
0503011WL000879
|
Santosh Ram
|
00354
|
PUNB0171700
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750826
|
|
DURGAWATI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
TARARI
|
BH-03-011-018-03184671/1235
(PANWARI)
|
0503011000NRG25220420240010788
|
24/04/2024
|
JASVANT RAM
|
0503011WL000879
|
JASVANT RAM
|
00354
|
PUNB0171700
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750825
|
|
ASWANT RAM
|
BANK OF BARODA(606985)
|
|
23
|
TARARI
|
BH-03-011-018-03184671/1235
(PANWARI)
|
0503011000NRG25220420240010789
|
24/04/2024
|
Jaswant Ram
|
0503011WL000879
|
Jaswant Ram
|
00354
|
PUNB0171700
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750830
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TARARI
|
BH-03-011-018-03184671/1357
(PANWARI)
|
0503011000NRG25220420240010791
|
24/04/2024
|
JIRA DEVI
|
0503011WL000879
|
JIRA DEVI
|
00354
|
PUNB0171700
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750798
|
|
JIRA DEVI WO SHRI BH
|
BANK OF BARODA(606985)
|
|
25
|
TARARI
|
BH-03-011-018-03184671/1413
(PANWARI)
|
0503011000NRG25220420240010793
|
24/04/2024
|
DHANMUKHIYA DEVI
|
0503011WL000879
|
DHANMUKHIYA DEVI
|
00354
|
PUNB0171700
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750797
|
|
DHANMUKAIYA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
TARARI
|
BH-03-011-018-03184671/2113
(PANWARI)
|
0503011000NRG25220420240010801
|
24/04/2024
|
MD RAZA AHMAD
|
0503011WL000879
|
MD RAZA AHMAD
|
00354
|
PUNB0171700
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750828
|
|
MD REZA AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARARI
|
BH-03-011-018-03184671/291
(PANWARI)
|
0503011000NRG25220420240010804
|
24/04/2024
|
MAHESH RAM
|
0503011WL000879
|
MAHESH RAM
|
00354
|
PUNB0171700
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750832
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TARARI
|
BH-03-011-018-03184671/291
(PANWARI)
|
0503011000NRG25220420240010805
|
24/04/2024
|
SHAKUNTLA DEVI
|
0503011WL000879
|
SHAKUNTLA DEVI
|
00354
|
PUNB0171700
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750823
|
|
SANKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TARARI
|
BH-03-011-018-03184671/352
(PANWARI)
|
0503011000NRG25220420240010811
|
24/04/2024
|
RAJESHWAR RAM
|
0503011WL000879
|
RAJESHWAR RAM
|
00354
|
PUNB0171700
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750829
|
|
RAJESHWAR RAM
|
BANK OF BARODA(606985)
|
|
30
|
TARARI
|
BH-03-011-018-03184671/369
(PANWARI)
|
0503011000NRG25220420240010814
|
24/04/2024
|
RAJKUMARI DEVI
|
0503011WL000879
|
RAJKUMARI DEVI
|
00354
|
PUNB0171700
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750831
|
|
RAJKUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
TARARI
|
BH-03-011-018-03184671/540
(PANWARI)
|
0503011000NRG25220420240010817
|
24/04/2024
|
RAMAKANT RAM
|
0503011WL000879
|
RAMAKANT RAM
|
00354
|
PUNB0171700
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750824
|
|
RAMAKANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
32
|
TARARI
|
BH-03-011-018-03184671/1781
(PANWARI)
|
0503011000NRG25220420240010798
|
24/04/2024
|
HAKIKAT KUMAR
|
0503011WL000879
|
HAKIKAT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750812
|
|
Mr. HAKIKAT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TARARI
|
BH-03-011-018-03184671/1782
(PANWARI)
|
0503011000NRG25220420240010799
|
24/04/2024
|
NASIHAT KUMAR
|
0503011WL000879
|
NASIHAT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750816
|
|
NASIHAT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TARARI
|
BH-03-011-018-03184671/309
(PANWARI)
|
0503011000NRG25220420240010810
|
24/04/2024
|
RAMBACHAN RAM
|
0503011WL000879
|
RAMBACHAN RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750813
|
|
RAM VACHAN RAM
|
BANK OF BARODA(606985)
|
|
35
|
TARARI
|
BH-03-011-018-03184671/371
(PANWARI)
|
0503011000NRG25220420240010816
|
24/04/2024
|
phulkumari devi
|
0503011WL000879
|
phulkumari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750814
|
|
FUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
36
|
TARARI
|
BH-03-011-018-03184671/3013
(PANWARI)
|
0503011000NRG25220420240010808
|
24/04/2024
|
PRABHAWATI KUMARI
|
0503011WL000879
|
PRABHAWATI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
03/05/2024
|
|
3552750815
|
|
Prabhawati Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|