|
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-03-011-010-03184400/4663
(SIKARHATTA KALA)
|
0503011000NRG25180520240052576
|
19/05/2024
|
SANDEEP KUMAR
|
0503011WL004373
|
SANDEEP KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804746
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-010-03184400/7851
(SIKARHATTA KALA)
|
0503011000NRG25180520240052583
|
19/05/2024
|
BINOD KUMAR
|
0503011WL004373
|
BINOD KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804747
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARARI
|
BH-03-011-010-03184400/7854
(SIKARHATTA KALA)
|
0503011000NRG25180520240052584
|
19/05/2024
|
kaushlendra kumar
|
0503011WL004373
|
kaushlendra kumar
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804745
|
|
AUSHLENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-010-03184400/7856
(SIKARHATTA KALA)
|
0503011000NRG25180520240052586
|
19/05/2024
|
HIRA DEVI
|
0503011WL004373
|
HIRA DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804744
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARARI
|
BH-03-011-010-03184500/4642
(SIKARHATTA KALA)
|
0503011000NRG25180520240052605
|
19/05/2024
|
DIPAK KUMAR
|
0503011WL004373
|
DIPAK KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804743
|
|
DIPAK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-010-03184400/4643
(SIKARHATTA KALA)
|
0503011000NRG25180520240052563
|
19/05/2024
|
VIKASH KUMAR
|
0503011WL004373
|
VIKASH KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804719
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-010-03184400/4644
(SIKARHATTA KALA)
|
0503011000NRG25180520240052564
|
19/05/2024
|
RAHUL KUMAR
|
0503011WL004373
|
RAHUL KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804755
|
|
RAHUL KUMAR S/O SHIVA DHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-010-03184400/4653
(SIKARHATTA KALA)
|
0503011000NRG25180520240052569
|
19/05/2024
|
UDAY CHAUDHARI
|
0503011WL004373
|
UDAY CHAUDHARI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804753
|
|
UDAY CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-010-03184400/4661
(SIKARHATTA KALA)
|
0503011000NRG25180520240052575
|
19/05/2024
|
KAUSHAL KUMAR
|
0503011WL004373
|
KAUSHAL KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804752
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-010-03184400/7865
(SIKARHATTA KALA)
|
0503011000NRG25180520240052591
|
19/05/2024
|
SANTOSH KUMAR SINGH
|
0503011WL004373
|
SANTOSH KUMAR SINGH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804748
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARARI
|
BH-03-011-010-03184400/7872
(SIKARHATTA KALA)
|
0503011000NRG25180520240052596
|
19/05/2024
|
MUNNA KUMAR
|
0503011WL004373
|
MUNNA KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804754
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-010-03184400/7877
(SIKARHATTA KALA)
|
0503011000NRG25180520240052600
|
19/05/2024
|
LALBABU PASWAN
|
0503011WL004373
|
LALBABU PASWAN
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804757
|
|
LALBABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARARI
|
BH-03-011-010-03184500/1628
(SIKARHATTA KALA)
|
0503011000NRG25180520240052602
|
19/05/2024
|
BASHISHTH PASWAN
|
0503011WL004373
|
BASHISHTH PASWAN
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804756
|
|
BASHISHT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-010-03184500/4535
(SIKARHATTA KALA)
|
0503011000NRG25180520240052604
|
19/05/2024
|
PUSHPA DEVI
|
0503011WL004373
|
PUSHPA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804720
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
15
|
TARARI
|
BH-03-011-010-03184400/7875
(SIKARHATTA KALA)
|
0503011000NRG25180520240052599
|
19/05/2024
|
HRERAM CHAUDHRI
|
0503011WL004373
|
HRERAM CHAUDHRI
|
00354
|
PUNB0648200
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804742
|
|
HRERAM CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
16
|
TARARI
|
BH-03-011-010-03184400/4650
(SIKARHATTA KALA)
|
0503011000NRG25180520240052566
|
19/05/2024
|
SANTOSH PASWAN
|
0503011WL004373
|
SANTOSH PASWAN
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804750
|
|
MR SANTOSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-010-03184400/7858
(SIKARHATTA KALA)
|
0503011000NRG25180520240052588
|
19/05/2024
|
SINTU PASWAN
|
0503011WL004373
|
SINTU PASWAN
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804749
|
|
SINTU PASWAN SO SAVA
|
BANK OF BARODA(606985)
|
|
18
|
TARARI
|
BH-03-011-010-03184400/7869
(SIKARHATTA KALA)
|
0503011000NRG25180520240052595
|
19/05/2024
|
SIPAHI CHOUDHARI
|
0503011WL004373
|
SIPAHI CHOUDHARI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804751
|
|
MR SIPAHI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
19
|
TARARI
|
BH-03-011-010-03184400/370
(SIKARHATTA KALA)
|
0503011000NRG25180520240052562
|
19/05/2024
|
LALTI DEVI
|
0503011WL004373
|
LALTI DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804718
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARARI
|
BH-03-011-010-03184400/4651
(SIKARHATTA KALA)
|
0503011000NRG25180520240052567
|
19/05/2024
|
PANKAJ KUMAR
|
0503011WL004373
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804762
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARARI
|
BH-03-011-010-03184400/4656
(SIKARHATTA KALA)
|
0503011000NRG25180520240052570
|
19/05/2024
|
RINKI DEVI
|
0503011WL004373
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804759
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARARI
|
BH-03-011-010-03184400/4657
(SIKARHATTA KALA)
|
0503011000NRG25180520240052571
|
19/05/2024
|
LALBABU CHOUDHRY
|
0503011WL004373
|
LALBABU CHOUDHRY
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804761
|
|
LALBABU CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-010-03184400/4658
(SIKARHATTA KALA)
|
0503011000NRG25180520240052572
|
19/05/2024
|
RAMAWATAR KUMAR
|
0503011WL004373
|
RAMAWATAR KUMAR
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804758
|
|
RAMAWATAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TARARI
|
BH-03-011-010-03184400/4659
(SIKARHATTA KALA)
|
0503011000NRG25180520240052573
|
19/05/2024
|
KUNTI DEVI
|
0503011WL004373
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804760
|
|
KUNTI DEVI W/O WAKIL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
25
|
TARARI
|
BH-03-011-010-03184400/1305
(SIKARHATTA KALA)
|
0503011000NRG25180520240052559
|
19/05/2024
|
MUNIYA DEVI
|
0503011WL004373
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804737
|
|
RADHESHYAM CHOUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-010-03184400/2997
(SIKARHATTA KALA)
|
0503011000NRG25180520240052560
|
19/05/2024
|
ANESH PASWAN
|
0503011WL004373
|
ANESH PASWAN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804764
|
|
ANESH PASWAN S O CHA
|
BANK OF BARODA(606985)
|
|
27
|
TARARI
|
BH-03-011-010-03184400/3118
(SIKARHATTA KALA)
|
0503011000NRG25180520240052561
|
19/05/2024
|
LAKSHMINA DEVI
|
0503011WL004373
|
LAKSHMINA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804724
|
|
LAXMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-010-03184400/4649
(SIKARHATTA KALA)
|
0503011000NRG25180520240052565
|
19/05/2024
|
GUDIYA DEVI
|
0503011WL004373
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212804738
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-010-03184400/4652
(SIKARHATTA KALA)
|
0503011000NRG25180520240052568
|
19/05/2024
|
LALITA DEVI
|
0503011WL004373
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804740
|
|
LALITA DEVI W/O SHIV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-010-03184400/4660
(SIKARHATTA KALA)
|
0503011000NRG25180520240052574
|
19/05/2024
|
SAROJ KUMAR
|
0503011WL004373
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804732
|
|
Saroj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
TARARI
|
BH-03-011-010-03184400/4665
(SIKARHATTA KALA)
|
0503011000NRG25180520240052577
|
19/05/2024
|
RAMESH PRASAD
|
0503011WL004373
|
RAMESH PRASAD
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804739
|
|
RAMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARARI
|
BH-03-011-010-03184400/4666
(SIKARHATTA KALA)
|
0503011000NRG25180520240052578
|
19/05/2024
|
SHOBHA DEVI
|
0503011WL004373
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804723
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARARI
|
BH-03-011-010-03184400/4667
(SIKARHATTA KALA)
|
0503011000NRG25180520240052579
|
19/05/2024
|
AMRENDRA KUMAR
|
0503011WL004373
|
AMRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804726
|
|
AMRENDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-010-03184400/4668
(SIKARHATTA KALA)
|
0503011000NRG25180520240052580
|
19/05/2024
|
SUDARSHAN CHAUDHARY
|
0503011WL004373
|
SUDARSHAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804722
|
|
SUDARSHAN CHAUDHARI S/O TULSI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-010-03184400/4670
(SIKARHATTA KALA)
|
0503011000NRG25180520240052581
|
19/05/2024
|
KIRAN DEVI
|
0503011WL004373
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804721
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARARI
|
BH-03-011-010-03184400/4672
(SIKARHATTA KALA)
|
0503011000NRG25180520240052582
|
19/05/2024
|
RAVI KUMAR
|
0503011WL004373
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804731
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-010-03184400/7855
(SIKARHATTA KALA)
|
0503011000NRG25180520240052585
|
19/05/2024
|
MUNARAMA DEVI
|
0503011WL004373
|
MUNARAMA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804725
|
|
MUNARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TARARI
|
BH-03-011-010-03184400/7857
(SIKARHATTA KALA)
|
0503011000NRG25180520240052587
|
19/05/2024
|
KARISHMA KUMARI
|
0503011WL004373
|
KARISHMA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804729
|
|
KARISHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-010-03184400/7863
(SIKARHATTA KALA)
|
0503011000NRG25180520240052589
|
19/05/2024
|
PRATIMA KUMARI
|
0503011WL004373
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804741
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
TARARI
|
BH-03-011-010-03184400/7864
(SIKARHATTA KALA)
|
0503011000NRG25180520240052590
|
19/05/2024
|
SAROJ PASWAN
|
0503011WL004373
|
SAROJ PASWAN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804734
|
|
SAROJ PASWAN S O SUB
|
BANK OF BARODA(606985)
|
|
41
|
TARARI
|
BH-03-011-010-03184400/7866
(SIKARHATTA KALA)
|
0503011000NRG25180520240052592
|
19/05/2024
|
ANITA DEVI
|
0503011WL004373
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804736
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-010-03184400/7867
(SIKARHATTA KALA)
|
0503011000NRG25180520240052593
|
19/05/2024
|
ACHAL KUMARI
|
0503011WL004373
|
ACHAL KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804730
|
|
ANCHAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
TARARI
|
BH-03-011-010-03184400/7868
(SIKARHATTA KALA)
|
0503011000NRG25180520240052594
|
19/05/2024
|
muna chaudhary
|
0503011WL004373
|
muna chaudhary
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804733
|
|
MUNNA CHAUDHARY S/O LATE GANGA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
TARARI
|
BH-03-011-010-03184400/7873
(SIKARHATTA KALA)
|
0503011000NRG25180520240052597
|
19/05/2024
|
RENU DEVI
|
0503011WL004373
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804727
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TARARI
|
BH-03-011-010-03184400/7874
(SIKARHATTA KALA)
|
0503011000NRG25180520240052598
|
19/05/2024
|
MADHU KUMARI
|
0503011WL004373
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804728
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TARARI
|
BH-03-011-010-03184400/7878
(SIKARHATTA KALA)
|
0503011000NRG25180520240052601
|
19/05/2024
|
PAMMI KUMARI
|
0503011WL004373
|
PAMMI KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804735
|
|
PAMMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
TARARI
|
BH-03-011-010-03184500/3147
(SIKARHATTA KALA)
|
0503011000NRG25180520240052603
|
19/05/2024
|
JAYPRAKASH PASWAN
|
0503011WL004373
|
JAYPRAKASH PASWAN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804763
|
|
JAI PRAKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73010
|
73010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149450
|
149450
|
|
|
|
|
|
|
|