|
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-03-011-017-03187500/4638
(Moap khurd)
|
0503011000NRG24020420240344860
|
03/04/2024
|
SONI DEVI
|
0503011WL043295
|
SONI DEVI
|
00045
|
BARB0PIROXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027727
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-017-03187500/4636
(Moap khurd)
|
0503011000NRG24020420240344859
|
03/04/2024
|
SARITA DEVI
|
0503011WL043295
|
SARITA DEVI
|
00045
|
BARB0SIKARH
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2926027728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-017-03187500/2491
(Moap khurd)
|
0503011000NRG24020420240344844
|
03/04/2024
|
SOHRAI SAW
|
0503011WL043295
|
SOHRAI SAW
|
00354
|
PUNB0175100
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027717
|
|
SOHRAI SAW AND DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-017-03187500/4585
(Moap khurd)
|
0503011000NRG24020420240344847
|
03/04/2024
|
LALAN KHARWAR
|
0503011WL043295
|
LALAN KHARWAR
|
00354
|
PUNB0175100
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027714
|
|
LALAN KHARVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-017-03187500/4597
(Moap khurd)
|
0503011000NRG24020420240344849
|
03/04/2024
|
JAYPRAKASH RAM
|
0503011WL043295
|
JAYPRAKASH RAM
|
00354
|
PUNB0175100
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027719
|
|
JAY PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-017-03187500/4598
(Moap khurd)
|
0503011000NRG24020420240344850
|
03/04/2024
|
DADAN SINGH
|
0503011WL043295
|
DADAN SINGH
|
00354
|
PUNB0175100
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027718
|
|
DADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-017-03187500/4601
(Moap khurd)
|
0503011000NRG24020420240344851
|
03/04/2024
|
MANISH KUMAR SINGH
|
0503011WL043295
|
MANISH KUMAR SINGH
|
00354
|
PUNB0175100
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027712
|
|
MANISH KUMAR SINGH S/OSHESH NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-017-03187500/4621
(Moap khurd)
|
0503011000NRG24020420240344855
|
03/04/2024
|
CHINTU DEVI
|
0503011WL043295
|
CHINTU DEVI
|
00354
|
PUNB0175100
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027716
|
|
CHINTU DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-017-03187500/4627
(Moap khurd)
|
0503011000NRG24020420240344857
|
03/04/2024
|
SUBHANTI DEVI
|
0503011WL043295
|
SUBHANTI DEVI
|
00354
|
PUNB0175100
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027715
|
|
SUBHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-017-03982062/3180
(Moap khurd)
|
0503011000NRG24020420240344863
|
03/04/2024
|
VIJAY SAW
|
0503011WL043295
|
VIJAY SAW
|
00354
|
PUNB0175100
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027713
|
|
VIJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-017-03187500/1820
(Moap khurd)
|
0503011000NRG24020420240344843
|
03/04/2024
|
ANJU DEVI
|
0503011WL043295
|
ANJU DEVI
|
00415
|
SBIN0010770
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027720
|
|
ANJU DEVI W O SRIMAN
|
BANK OF BARODA(606985)
|
|
12
|
TARARI
|
BH-03-011-017-03187500/4571
(Moap khurd)
|
0503011000NRG24020420240344845
|
03/04/2024
|
SAROJ KUMAR
|
0503011WL043295
|
SAROJ KUMAR
|
00415
|
SBIN0010770
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027724
|
|
SAROJ KUMAR SO ASHOK
|
BANK OF BARODA(606985)
|
|
13
|
TARARI
|
BH-03-011-017-03187500/4614
(Moap khurd)
|
0503011000NRG24020420240344852
|
03/04/2024
|
SUNIL KUMAR
|
0503011WL043295
|
SUNIL KUMAR
|
00415
|
SBIN0010770
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027721
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARARI
|
BH-03-011-017-03187500/4620
(Moap khurd)
|
0503011000NRG24020420240344854
|
03/04/2024
|
MANOJ SINGH
|
0503011WL043295
|
MANOJ SINGH
|
00415
|
SBIN0010770
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027725
|
|
MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-017-03187500/4622
(Moap khurd)
|
0503011000NRG24020420240344856
|
03/04/2024
|
KIRAL DEVI
|
0503011WL043295
|
KIRAL DEVI
|
00415
|
SBIN0010770
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027722
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-017-03187500/4633
(Moap khurd)
|
0503011000NRG24020420240344858
|
03/04/2024
|
RAVI KUMAR
|
0503011WL043295
|
RAVI KUMAR
|
00415
|
SBIN0010770
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027723
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-017-03187500/4654
(Moap khurd)
|
0503011000NRG24020420240344861
|
03/04/2024
|
PRATIMA KUMARI
|
0503011WL043295
|
PRATIMA KUMARI
|
00415
|
SBIN0010770
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027726
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
18
|
TARARI
|
BH-03-011-017-03982062/2064
(Moap khurd)
|
0503011000NRG24020420240344862
|
03/04/2024
|
RINA DEVI
|
0503011WL043295
|
RINA DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027711
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
19
|
TARARI
|
BH-03-011-017-03187500/4573
(Moap khurd)
|
0503011000NRG24020420240344846
|
03/04/2024
|
ASHOK RAM
|
0503011WL043295
|
ASHOK RAM
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027732
|
|
ASHOK RAM AND SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-017-03187500/4587
(Moap khurd)
|
0503011000NRG24020420240344848
|
03/04/2024
|
MUNNA KUMAR
|
0503011WL043295
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027734
|
|
MUNNA KUMAR S/O VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-017-03187500/4617
(Moap khurd)
|
0503011000NRG24020420240344853
|
03/04/2024
|
LALTI DEVI
|
0503011WL043295
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027730
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-017-03982062/4443
(Moap khurd)
|
0503011000NRG24020420240344864
|
03/04/2024
|
SHANTI DEVI
|
0503011WL043295
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027733
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
TARARI
|
BH-03-011-017-03982062/4479
(Moap khurd)
|
0503011000NRG24020420240344865
|
03/04/2024
|
GUDIYA DEVI
|
0503011WL043295
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027731
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
TARARI
|
BH-03-011-017-03982062/4643
(Moap khurd)
|
0503011000NRG24020420240344866
|
03/04/2024
|
RAMANTI DEVI
|
0503011WL043295
|
RAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2926027729
|
|
RAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68640
|
68640
|
|
|
|
|
|
|
|