|
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-03-011-010-03184500/3190
(SIKARHATTA KALA)
|
0503011000NRG24010420240343604
|
03/04/2024
|
MD ARSAD VAYEJA
|
0503011WL043067
|
MD ARSAD VAYEJA
|
00045
|
BARB0SIKARH
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055152
|
|
ARSHAD BAYAJ S/O MD BALJULHUK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
TARARI
|
BH-03-011-010-03184500/4396
(SIKARHATTA KALA)
|
0503011000NRG24010420240343608
|
03/04/2024
|
KHALID SAIFULAH
|
0503011WL043067
|
KHALID SAIFULAH
|
00045
|
BARB0SIKARH
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055148
|
|
KHALID SAIFULLAH SO
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-010-03184500/4397
(SIKARHATTA KALA)
|
0503011000NRG24010420240343609
|
03/04/2024
|
SAHANA BEGAM
|
0503011WL043067
|
SAHANA BEGAM
|
00045
|
BARB0SIKARH
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055150
|
|
SAHANA BEGAM W/O SHAHJAD HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-010-03184500/4417
(SIKARHATTA KALA)
|
0503011000NRG24010420240343618
|
03/04/2024
|
UMMT KHATUN
|
0503011WL043067
|
UMMT KHATUN
|
00045
|
BARB0SIKARH
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055155
|
|
UMMAT KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-010-03184500/4428
(SIKARHATTA KALA)
|
0503011000NRG24010420240343621
|
03/04/2024
|
GULBSHA KHATUN
|
0503011WL043067
|
GULBSHA KHATUN
|
00045
|
BARB0SIKARH
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055153
|
|
GULABASA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
TARARI
|
BH-03-011-010-03184500/4479
(SIKARHATTA KALA)
|
0503011000NRG24010420240343624
|
03/04/2024
|
MD KLEMULLAH ANSARI
|
0503011WL043067
|
MD KLEMULLAH ANSARI
|
00045
|
BARB0SIKARH
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055147
|
|
MD KLEMULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-010-03184500/4480
(SIKARHATTA KALA)
|
0503011000NRG24010420240343625
|
03/04/2024
|
MD AMINULLAH
|
0503011WL043067
|
MD AMINULLAH
|
00045
|
BARB0SIKARH
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055154
|
|
MD AMINULLAH
|
BANK OF BARODA(606985)
|
|
8
|
TARARI
|
BH-03-011-010-03184500/4486
(SIKARHATTA KALA)
|
0503011000NRG24010420240343630
|
03/04/2024
|
WAZID ANSARI
|
0503011WL043067
|
WAZID ANSARI
|
00045
|
BARB0SIKARH
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055149
|
|
WAZID ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
TARARI
|
BH-03-011-010-03184500/4489
(SIKARHATTA KALA)
|
0503011000NRG24010420240343632
|
03/04/2024
|
MD SHAHJAD ALAM
|
0503011WL043067
|
MD SHAHJAD ALAM
|
00045
|
BARB0SIKARH
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055151
|
|
MD SAHJAD ALAM S/O MD AKHATAR HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21582
|
21582
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-010-03184500/4424
(SIKARHATTA KALA)
|
0503011000NRG24010420240343619
|
03/04/2024
|
MO NOSHAD AALAM
|
0503011WL043067
|
MO NOSHAD AALAM
|
00354
|
PUNB0171700
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055132
|
|
MD NAUSAD ALAM S/O ZAHIRUDDIN VILL SIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-010-03184400/7871
(SIKARHATTA KALA)
|
0503011000NRG24010420240343601
|
03/04/2024
|
KUNDAN KUMAR
|
0503011WL043067
|
KUNDAN KUMAR
|
00354
|
PUNB0175100
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055162
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-010-03184500/3188
(SIKARHATTA KALA)
|
0503011000NRG24010420240343602
|
03/04/2024
|
MD VAJULHAK
|
0503011WL043067
|
MD VAJULHAK
|
00354
|
PUNB0175100
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055135
|
|
MD WAIZUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-010-03184500/3189
(SIKARHATTA KALA)
|
0503011000NRG24010420240343603
|
03/04/2024
|
KULSUM KHATUN
|
0503011WL043067
|
KULSUM KHATUN
|
00354
|
PUNB0175100
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055144
|
|
KULSUM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-010-03184500/4390
(SIKARHATTA KALA)
|
0503011000NRG24010420240343607
|
03/04/2024
|
REHNA KHATUN
|
0503011WL043067
|
REHNA KHATUN
|
00354
|
PUNB0175100
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055139
|
|
REHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-010-03184500/4401
(SIKARHATTA KALA)
|
0503011000NRG24010420240343610
|
03/04/2024
|
RAISHAN KHATUN
|
0503011WL043067
|
RAISHAN KHATUN
|
00354
|
PUNB0175100
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2926055133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TARARI
|
BH-03-011-010-03184500/4403
(SIKARHATTA KALA)
|
0503011000NRG24010420240343612
|
03/04/2024
|
RAKIBA KHATUN
|
0503011WL043067
|
RAKIBA KHATUN
|
00354
|
PUNB0175100
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055138
|
|
RAQUIBA KHATUN
|
BANK OF BARODA(606985)
|
|
17
|
TARARI
|
BH-03-011-010-03184500/4404
(SIKARHATTA KALA)
|
0503011000NRG24010420240343613
|
03/04/2024
|
MO AHAMAD
|
0503011WL043067
|
MO AHAMAD
|
00354
|
PUNB0175100
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055137
|
|
MD AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-010-03184500/4406
(SIKARHATTA KALA)
|
0503011000NRG24010420240343614
|
03/04/2024
|
MO JAKIR HUSAYN
|
0503011WL043067
|
MO JAKIR HUSAYN
|
00354
|
PUNB0175100
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2926055163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TARARI
|
BH-03-011-010-03184500/4411
(SIKARHATTA KALA)
|
0503011000NRG24010420240343617
|
03/04/2024
|
MO SHAKIR HUSAIN
|
0503011WL043067
|
MO SHAKIR HUSAIN
|
00354
|
PUNB0175100
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055142
|
|
SHAKIR HUSSIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-010-03184500/4425
(SIKARHATTA KALA)
|
0503011000NRG24010420240343620
|
03/04/2024
|
SAIDANURI
|
0503011WL043067
|
SAIDANURI
|
00354
|
PUNB0175100
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055140
|
|
SAIDA NOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-010-03184500/4431
(SIKARHATTA KALA)
|
0503011000NRG24010420240343622
|
03/04/2024
|
RABIYA KHATUN
|
0503011WL043067
|
RABIYA KHATUN
|
00354
|
PUNB0175100
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055145
|
|
RABIYA KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
22
|
TARARI
|
BH-03-011-010-03184500/4482
(SIKARHATTA KALA)
|
0503011000NRG24010420240343627
|
03/04/2024
|
FIROJ AHMAD
|
0503011WL043067
|
FIROJ AHMAD
|
00354
|
PUNB0175100
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055134
|
|
MD FIRIJ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-010-03184500/4482
(SIKARHATTA KALA)
|
0503011000NRG24010420240343626
|
03/04/2024
|
IDAN BIBI
|
0503011WL043067
|
IDAN BIBI
|
00354
|
PUNB0175100
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055136
|
|
IDAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-010-03184500/4484
(SIKARHATTA KALA)
|
0503011000NRG24010420240343628
|
03/04/2024
|
MD FIROZ ALAM
|
0503011WL043067
|
MD FIROZ ALAM
|
00354
|
PUNB0175100
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055141
|
|
MD.FIROZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-010-03184500/4485
(SIKARHATTA KALA)
|
0503011000NRG24010420240343629
|
03/04/2024
|
MD SAMSU ZAMA
|
0503011WL043067
|
MD SAMSU ZAMA
|
00354
|
PUNB0175100
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055143
|
|
MD SAMSU ZAMA SO MD AKHTAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
|
26
|
TARARI
|
BH-03-011-010-03184500/4402
(SIKARHATTA KALA)
|
0503011000NRG24010420240343611
|
03/04/2024
|
MO SUHEL
|
0503011WL043067
|
MO SUHEL
|
00415
|
SBIN0010770
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055146
|
|
MD SUHAIL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
27
|
TARARI
|
BH-03-011-010-03184500/4031
(SIKARHATTA KALA)
|
0503011000NRG24010420240343605
|
03/04/2024
|
NIRMAL RAM
|
0503011WL043067
|
NIRMAL RAM
|
00696
|
PUNB0MBGB06
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055158
|
|
NIRMAL RAM S/O LATE SARYU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-010-03184500/4389
(SIKARHATTA KALA)
|
0503011000NRG24010420240343606
|
03/04/2024
|
SABNA KHATUN
|
0503011WL043067
|
SABNA KHATUN
|
00696
|
PUNB0MBGB06
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055156
|
|
SHABANA KHATOON W/O MASKUR AHAMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-010-03184500/4407
(SIKARHATTA KALA)
|
0503011000NRG24010420240343615
|
03/04/2024
|
NUSHART PARVIN
|
0503011WL043067
|
NUSHART PARVIN
|
00696
|
PUNB0MBGB06
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055160
|
|
NUSARAT PARVEEN D/O MD JAKIR HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-010-03184500/4408
(SIKARHATTA KALA)
|
0503011000NRG24010420240343616
|
03/04/2024
|
FAHMIDA KHATUN
|
0503011WL043067
|
FAHMIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055159
|
|
FAHMIDA KHATOON D/O MD ZAKIR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-010-03184500/4432
(SIKARHATTA KALA)
|
0503011000NRG24010420240343623
|
03/04/2024
|
RUMANA KHATUN
|
0503011WL043067
|
RUMANA KHATUN
|
00696
|
PUNB0MBGB06
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055157
|
|
RUMANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-010-03184500/4488
(SIKARHATTA KALA)
|
0503011000NRG24010420240343631
|
03/04/2024
|
MD ARIF ALI
|
0503011WL043067
|
MD ARIF ALI
|
00696
|
PUNB0MBGB06
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2926055161
|
|
MD ARIF ALI S/O MD ALI HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14388
|
14388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76736
|
76736
|
|
|
|
|
|
|
|