|
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-03-011-010-03184400/1846
(SIKARHATTA KALA)
|
0503011000NRG25030520240025258
|
06/05/2024
|
CHAIT RAM
|
0503011WL002185
|
CHAIT RAM
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737031
|
|
CHAIT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-010-03184400/2912
(SIKARHATTA KALA)
|
0503011000NRG25030520240025264
|
06/05/2024
|
AYODHYA SINGH
|
0503011WL002185
|
AYODHYA SINGH
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737030
|
|
AYODHYA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-010-03184400/3090
(SIKARHATTA KALA)
|
0503011000NRG25030520240025274
|
06/05/2024
|
MD SHAMSHER ALAM
|
0503011WL002185
|
MD SHAMSHER ALAM
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737026
|
|
MOHAMMAD SHAMSHER AL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-010-03184400/1158
(SIKARHATTA KALA)
|
0503011000NRG25030520240025257
|
06/05/2024
|
Rajkumar Giri
|
0503011WL002185
|
Rajkumar Giri
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737035
|
|
RAJ KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-010-03184400/1854
(SIKARHATTA KALA)
|
0503011000NRG25030520240025259
|
06/05/2024
|
SANGEETA DEVI
|
0503011WL002185
|
SANGEETA DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737004
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-010-03184400/1855
(SIKARHATTA KALA)
|
0503011000NRG25030520240025260
|
06/05/2024
|
ANUJ KUMAR
|
0503011WL002185
|
ANUJ KUMAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737010
|
|
ANUJ KUMAR S/O RATAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-010-03184400/2022
(SIKARHATTA KALA)
|
0503011000NRG25030520240025261
|
06/05/2024
|
SIMA DEVI
|
0503011WL002185
|
SIMA DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Rejected
|
09/05/2024
|
|
3912737034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TARARI
|
BH-03-011-010-03184400/2859
(SIKARHATTA KALA)
|
0503011000NRG25030520240025262
|
06/05/2024
|
Mithun Kumar
|
0503011WL002185
|
Mithun Kumar
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737018
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-010-03184400/2915
(SIKARHATTA KALA)
|
0503011000NRG25030520240025265
|
06/05/2024
|
BACHCHA LAL RAM
|
0503011WL002185
|
BACHCHA LAL RAM
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737032
|
|
BACHALAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-010-03184400/2920
(SIKARHATTA KALA)
|
0503011000NRG25030520240025266
|
06/05/2024
|
RINKU DEVI
|
0503011WL002185
|
RINKU DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737023
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-010-03184400/3050
(SIKARHATTA KALA)
|
0503011000NRG25030520240025267
|
06/05/2024
|
URMILA DEVI
|
0503011WL002185
|
URMILA DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
10/05/2024
|
|
3912737013
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARARI
|
BH-03-011-010-03184400/3054
(SIKARHATTA KALA)
|
0503011000NRG25030520240025268
|
06/05/2024
|
SAWINDRA KUMAR
|
0503011WL002185
|
SAWINDRA KUMAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737022
|
|
SABINDRA KUMAR SO AVADESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-010-03184400/3055
(SIKARHATTA KALA)
|
0503011000NRG25030520240025269
|
06/05/2024
|
RAMESH KUMAR
|
0503011WL002185
|
RAMESH KUMAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737021
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-010-03184400/3059
(SIKARHATTA KALA)
|
0503011000NRG25030520240025270
|
06/05/2024
|
KIRAN DEVI
|
0503011WL002185
|
KIRAN DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Rejected
|
09/05/2024
|
|
3912737007
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
TARARI
|
BH-03-011-010-03184400/3065
(SIKARHATTA KALA)
|
0503011000NRG25030520240025271
|
06/05/2024
|
BAIJANTI DEVI
|
0503011WL002185
|
BAIJANTI DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737014
|
|
VAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-010-03184400/3083
(SIKARHATTA KALA)
|
0503011000NRG25030520240025272
|
06/05/2024
|
MOBIN ALAM
|
0503011WL002185
|
MOBIN ALAM
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737006
|
|
MOBIN ALAM SO ZAHIR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-010-03184400/3086
(SIKARHATTA KALA)
|
0503011000NRG25030520240025273
|
06/05/2024
|
SITA DEVI
|
0503011WL002185
|
SITA DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737002
|
|
SITA DEVI W/O SANAJY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-010-03184400/3672
(SIKARHATTA KALA)
|
0503011000NRG25030520240025277
|
06/05/2024
|
KALICHARAN SINGH
|
0503011WL002185
|
KALICHARAN SINGH
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737001
|
|
KALI CHARN SINGH SO HARIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-010-03184400/372
(SIKARHATTA KALA)
|
0503011000NRG25030520240025278
|
06/05/2024
|
BUTAN SINGH KAHAR
|
0503011WL002185
|
BUTAN SINGH KAHAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737037
|
|
BUTAN SINGH S/O BAIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-010-03184400/4150
(SIKARHATTA KALA)
|
0503011000NRG25030520240025279
|
06/05/2024
|
AMIN KHAN
|
0503011WL002185
|
AMIN KHAN
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
10/05/2024
|
|
3912737005
|
|
AMIN KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARARI
|
BH-03-011-010-03184400/4266
(SIKARHATTA KALA)
|
0503011000NRG25030520240025281
|
06/05/2024
|
SANTOSH RAM
|
0503011WL002185
|
SANTOSH RAM
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737015
|
|
SANTOSHI RAM
|
BANK OF BARODA(606985)
|
|
22
|
TARARI
|
BH-03-011-010-03184400/4343
(SIKARHATTA KALA)
|
0503011000NRG25030520240025282
|
06/05/2024
|
GOPAL SINGH
|
0503011WL002185
|
GOPAL SINGH
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737003
|
|
GOPAL SINGH S/O SUKHLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-010-03184400/4344
(SIKARHATTA KALA)
|
0503011000NRG25030520240025283
|
06/05/2024
|
RAJMUNI DEVI
|
0503011WL002185
|
RAJMUNI DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737012
|
|
RAJMUNI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-010-03184400/4357
(SIKARHATTA KALA)
|
0503011000NRG25030520240025284
|
06/05/2024
|
SHAYAM KUMAR
|
0503011WL002185
|
SHAYAM KUMAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
10/05/2024
|
|
3912737008
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARARI
|
BH-03-011-010-03184400/4384
(SIKARHATTA KALA)
|
0503011000NRG25030520240025285
|
06/05/2024
|
SASHI KUMAR VISWAKARMA
|
0503011WL002185
|
SASHI KUMAR VISWAKARMA
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737019
|
|
SHASHI KUMAR VISHWAKARMA S/O GANGADHAR V
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-010-03184400/4546
(SIKARHATTA KALA)
|
0503011000NRG25030520240025286
|
06/05/2024
|
PUSHPA KUMARI
|
0503011WL002185
|
PUSHPA KUMARI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737016
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
TARARI
|
BH-03-011-010-03184400/4547
(SIKARHATTA KALA)
|
0503011000NRG25030520240025287
|
06/05/2024
|
KIRAN DEVI
|
0503011WL002185
|
KIRAN DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737009
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-010-03184400/4550
(SIKARHATTA KALA)
|
0503011000NRG25030520240025288
|
06/05/2024
|
NAGAMA PRAVIN
|
0503011WL002185
|
NAGAMA PRAVIN
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737036
|
|
MRS NAGAMA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARARI
|
BH-03-011-010-03184400/4554
(SIKARHATTA KALA)
|
0503011000NRG25030520240025289
|
06/05/2024
|
RIJWANA PRAVIN
|
0503011WL002185
|
RIJWANA PRAVIN
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737033
|
|
RIJWANA PRAVIN
|
BANK OF INDIA(508505)
|
|
30
|
TARARI
|
BH-03-011-010-03184400/4557
(SIKARHATTA KALA)
|
0503011000NRG25030520240025290
|
06/05/2024
|
MD MUNNA
|
0503011WL002185
|
MD MUNNA
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737011
|
|
MD MUNNA S/O MD ALIMAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARARI
|
BH-03-011-010-03184400/5003
(SIKARHATTA KALA)
|
0503011000NRG25030520240025292
|
06/05/2024
|
BIBI ASMA
|
0503011WL002185
|
BIBI ASMA
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737017
|
|
BIBI ASMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARARI
|
BH-03-011-010-03184400/5009
(SIKARHATTA KALA)
|
0503011000NRG25030520240025294
|
06/05/2024
|
SHAHEEDA KHATOON
|
0503011WL002185
|
SHAHEEDA KHATOON
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737020
|
|
SHAHEEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78155
|
78155
|
|
|
|
|
|
|
|
|
33
|
TARARI
|
BH-03-011-010-03184400/3091
(SIKARHATTA KALA)
|
0503011000NRG25030520240025275
|
06/05/2024
|
VIVEK KUMAR SINGH
|
0503011WL002185
|
VIVEK KUMAR SINGH
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737024
|
|
BIBEK KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
34
|
TARARI
|
BH-03-011-010-03184400/5007
(SIKARHATTA KALA)
|
0503011000NRG25030520240025293
|
06/05/2024
|
SABITA DEVI
|
0503011WL002185
|
SABITA DEVI
|
00415
|
SBIN0015725
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737025
|
|
RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
35
|
TARARI
|
BH-03-011-010-03184400/2907
(SIKARHATTA KALA)
|
0503011000NRG25030520240025263
|
06/05/2024
|
KANTI DEVI
|
0503011WL002185
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Rejected
|
09/05/2024
|
|
3912737000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
36
|
TARARI
|
BH-03-011-010-03184400/3277
(SIKARHATTA KALA)
|
0503011000NRG25030520240025276
|
06/05/2024
|
KRISHNA KUMAR
|
0503011WL002185
|
KRISHNA KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737027
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARARI
|
BH-03-011-010-03184400/4255
(SIKARHATTA KALA)
|
0503011000NRG25030520240025280
|
06/05/2024
|
maimun nisha
|
0503011WL002185
|
maimun nisha
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Rejected
|
09/05/2024
|
|
3912737028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
TARARI
|
BH-03-011-010-03184400/4559
(SIKARHATTA KALA)
|
0503011000NRG25030520240025291
|
06/05/2024
|
RINKU DEVI
|
0503011WL002185
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3912737029
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102410
|
102410
|
|
|
|
|
|
|
|