|
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-03-011-010-03184500/1582
(SIKARHATTA KALA)
|
0503011000NRG25220520240061440
|
25/05/2024
|
SHONU KUMAR CHAURASIYA
|
0503011WL004917
|
SHONU KUMAR CHAURASIYA
|
00045
|
BARB0PIROXX
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823612002
|
|
Sonu Kumar Chaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TARARI
|
BH-03-011-010-03184500/1803
(SIKARHATTA KALA)
|
0503011000NRG25220520240061442
|
25/05/2024
|
KUNTI DEVI
|
0503011WL004917
|
KUNTI DEVI
|
00045
|
BARB0PIROXX
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823612003
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-010-03184500/1837
(SIKARHATTA KALA)
|
0503011000NRG25220520240061444
|
25/05/2024
|
RAGHUNATH SINGH
|
0503011WL004917
|
RAGHUNATH SINGH
|
00045
|
BARB0PIROXX
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823612011
|
|
RAGHUNATH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-010-03184400/954
(SIKARHATTA KALA)
|
0503011000NRG25220520240061439
|
25/05/2024
|
nain kumari devi
|
0503011WL004917
|
nain kumari devi
|
00045
|
BARB0SIKARH
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823612004
|
|
RAM DAYAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-010-03184400/2103
(SIKARHATTA KALA)
|
0503011000NRG25220520240061504
|
25/05/2024
|
divya prakash gupta
|
0503011WL004919
|
divya prakash gupta
|
00354
|
PUNB0175100
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823612013
|
|
DIVYA PRAKASH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-010-03184400/2103
(SIKARHATTA KALA)
|
0503011000NRG25220520240061503
|
25/05/2024
|
KASMIRA DEVI
|
0503011WL004919
|
KASMIRA DEVI
|
00354
|
PUNB0175100
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823612012
|
|
KASHMIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-010-03184400/4150
(SIKARHATTA KALA)
|
0503011000NRG25220520240061506
|
25/05/2024
|
AMIN KHAN
|
0503011WL004919
|
AMIN KHAN
|
00354
|
PUNB0175100
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823612014
|
|
AMIN KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARARI
|
BH-03-011-010-03184400/4266
(SIKARHATTA KALA)
|
0503011000NRG25220520240061507
|
25/05/2024
|
SANTOSH RAM
|
0503011WL004919
|
SANTOSH RAM
|
00354
|
PUNB0175100
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823612016
|
|
SANTOSHI RAM
|
BANK OF BARODA(606985)
|
|
9
|
TARARI
|
BH-03-011-010-03184400/517
(SIKARHATTA KALA)
|
0503011000NRG25220520240061508
|
25/05/2024
|
lalmohamad
|
0503011WL004919
|
lalmohamad
|
00354
|
PUNB0175100
|
2205
|
2205
|
Rejected
|
08/06/2024
|
|
4823612015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TARARI
|
BH-03-011-010-03184400/797
(SIKARHATTA KALA)
|
0503011000NRG25220520240061509
|
25/05/2024
|
SAHIDA KHATOON
|
0503011WL004919
|
SAHIDA KHATOON
|
00354
|
PUNB0175100
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823612009
|
|
SAYADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-010-03184400/822
(SIKARHATTA KALA)
|
0503011000NRG25220520240061510
|
25/05/2024
|
Sunil Chaudhary
|
0503011WL004919
|
Sunil Chaudhary
|
00354
|
PUNB0175100
|
2205
|
2205
|
Rejected
|
08/06/2024
|
|
4823612007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TARARI
|
BH-03-011-010-03184500/1822
(SIKARHATTA KALA)
|
0503011000NRG25220520240061443
|
25/05/2024
|
JANKI SAHA
|
0503011WL004917
|
JANKI SAHA
|
00354
|
PUNB0175100
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823612000
|
|
JANKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-010-03184500/2679
(SIKARHATTA KALA)
|
0503011000NRG25220520240061445
|
25/05/2024
|
SANTOSH SAV
|
0503011WL004917
|
SANTOSH SAV
|
00354
|
PUNB0175100
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823612008
|
|
SANTOSH SAW SO RAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19845
|
19845
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-010-03184400/2922
(SIKARHATTA KALA)
|
0503011000NRG25220520240061505
|
25/05/2024
|
SHIVKUMARI DEVI
|
0503011WL004919
|
SHIVKUMARI DEVI
|
00415
|
SBIN0010770
|
2205
|
2205
|
Rejected
|
08/06/2024
|
|
4823612006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TARARI
|
BH-03-011-010-03184500/1640
(SIKARHATTA KALA)
|
0503011000NRG25220520240061441
|
25/05/2024
|
PACHARATN DEVI
|
0503011WL004917
|
PACHARATN DEVI
|
00415
|
SBIN0010770
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823612001
|
|
LAL MOHAR PANDIT SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
16
|
TARARI
|
BH-03-011-010-03184400/3524
(SIKARHATTA KALA)
|
0503011000NRG25220520240061438
|
25/05/2024
|
DHARMENDRA PASWAN
|
0503011WL004917
|
DHARMENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823612005
|
|
DHARMENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
17
|
TARARI
|
BH-03-011-010-03184500/4625
(SIKARHATTA KALA)
|
0503011000NRG25220520240061446
|
25/05/2024
|
RINA DEVI SHARMA
|
0503011WL004917
|
RINA DEVI SHARMA
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823612010
|
|
RINA DEVI WO SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37485
|
37485
|
|
|
|
|
|
|
|