|
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-03-011-002-03177600/1759
(JETHWAR)
|
0503011000NRG25070520240034925
|
08/05/2024
|
Dhana Devi
|
0503011WL003035
|
Dhana Devi
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043357
|
|
DHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-002-03177300/2026
(JETHWAR)
|
0503011000NRG25070520240034896
|
08/05/2024
|
Pandit Vihan Kashyap
|
0503011WL003035
|
Pandit Vihan Kashyap
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043346
|
|
PANDIT VIHAN KASHYAP S/O VEER BAHADUR SH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-002-03177300/2562
(JETHWAR)
|
0503011000NRG25070520240034903
|
08/05/2024
|
ASHOK SARMA
|
0503011WL003035
|
ASHOK SARMA
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3974043342
|
|
ASHOK SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-002-03177300/2879
(JETHWAR)
|
0503011000NRG25070520240034910
|
08/05/2024
|
RANJU DEVI
|
0503011WL003035
|
RANJU DEVI
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043350
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-002-03177300/867
(JETHWAR)
|
0503011000NRG25070520240034917
|
08/05/2024
|
Papu baitha
|
0503011WL003035
|
Papu baitha
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3974043348
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-002-03177400/1160
(JETHWAR)
|
0503011000NRG25070520240034918
|
08/05/2024
|
MARACHHIYA DEVI
|
0503011WL003035
|
MARACHHIYA DEVI
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043341
|
|
MARASHRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-002-03177400/1871
(JETHWAR)
|
0503011000NRG25070520240034919
|
08/05/2024
|
RAVI SHANKAR YADAV
|
0503011WL003035
|
RAVI SHANKAR YADAV
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043349
|
|
RAVI SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-002-03177400/2019
(JETHWAR)
|
0503011000NRG25070520240034920
|
08/05/2024
|
Pintu Kumar
|
0503011WL003035
|
Pintu Kumar
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043351
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-002-03177400/377
(JETHWAR)
|
0503011000NRG25070520240034921
|
08/05/2024
|
SUNDARI DEVI
|
0503011WL003035
|
SUNDARI DEVI
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043344
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-002-03177400/805
(JETHWAR)
|
0503011000NRG25070520240034922
|
08/05/2024
|
Sudarshan Ram
|
0503011WL003035
|
Sudarshan Ram
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043343
|
|
MRS SITASUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARARI
|
BH-03-011-002-03177600/1693
(JETHWAR)
|
0503011000NRG25070520240034924
|
08/05/2024
|
RITA DEVI
|
0503011WL003035
|
RITA DEVI
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043347
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-002-03177300/2862
(JETHWAR)
|
0503011000NRG25070520240034909
|
08/05/2024
|
VINOD SAH
|
0503011WL003035
|
VINOD SAH
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043352
|
|
BINOD SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-002-03177300/2029
(JETHWAR)
|
0503011000NRG25070520240034897
|
08/05/2024
|
Om Prakash Sah
|
0503011WL003035
|
Om Prakash Sah
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043353
|
|
Omprakash Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
TARARI
|
BH-03-011-002-03177300/2561
(JETHWAR)
|
0503011000NRG25070520240034902
|
08/05/2024
|
RAJU PASWAN
|
0503011WL003035
|
RAJU PASWAN
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043340
|
|
MR RAJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-002-03177300/2744
(JETHWAR)
|
0503011000NRG25070520240034908
|
08/05/2024
|
PRAMOD KUMAR SAH
|
0503011WL003035
|
PRAMOD KUMAR SAH
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3974043354
|
|
PRAMOD KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-002-03177300/2885
(JETHWAR)
|
0503011000NRG25070520240034912
|
08/05/2024
|
ALKARO DEVI
|
0503011WL003035
|
ALKARO DEVI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043355
|
|
MRS ALAKARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-002-03177300/44
(JETHWAR)
|
0503011000NRG25070520240034914
|
08/05/2024
|
MUNNA KUMAR SAH
|
0503011WL003035
|
MUNNA KUMAR SAH
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043356
|
|
MR MUNNA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
18
|
TARARI
|
BH-03-011-002-03177300/2031
(JETHWAR)
|
0503011000NRG25070520240034898
|
08/05/2024
|
Mukesh Pandey
|
0503011WL003035
|
Mukesh Pandey
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3974043366
|
|
MUKESH PANDEY S/O NAND KISHOR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-002-03177300/2556
(JETHWAR)
|
0503011000NRG25070520240034899
|
08/05/2024
|
PRADIP KUMAR SAH
|
0503011WL003035
|
PRADIP KUMAR SAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043361
|
|
PRADIP KUMAR SAH S/O HRIDAYANAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-002-03177300/2557
(JETHWAR)
|
0503011000NRG25070520240034900
|
08/05/2024
|
RAJENDRA SAH
|
0503011WL003035
|
RAJENDRA SAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3974043363
|
|
RAJENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-002-03177300/2558
(JETHWAR)
|
0503011000NRG25070520240034901
|
08/05/2024
|
SARWAN KUMAR
|
0503011WL003035
|
SARWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3974043362
|
|
SHRWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-002-03177300/2568
(JETHWAR)
|
0503011000NRG25070520240034904
|
08/05/2024
|
TETARI DEVI
|
0503011WL003035
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3974043364
|
|
TETARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-002-03177300/2588
(JETHWAR)
|
0503011000NRG25070520240034905
|
08/05/2024
|
Suman Devi
|
0503011WL003035
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3974043360
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-002-03177300/2589
(JETHWAR)
|
0503011000NRG25070520240034906
|
08/05/2024
|
Ful Kumari Devi
|
0503011WL003035
|
Ful Kumari Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043365
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-002-03177300/2743
(JETHWAR)
|
0503011000NRG25070520240034907
|
08/05/2024
|
SHAILA DEVI
|
0503011WL003035
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974043367
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARARI
|
BH-03-011-002-03177300/2881
(JETHWAR)
|
0503011000NRG25070520240034911
|
08/05/2024
|
REKHA DEVI
|
0503011WL003035
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3974043358
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-002-03177300/43
(JETHWAR)
|
0503011000NRG25070520240034913
|
08/05/2024
|
DHARMSHILA DEVI
|
0503011WL003035
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3974043359
|
|
DHARMASHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-002-03177300/46
(JETHWAR)
|
0503011000NRG25070520240034915
|
08/05/2024
|
ASTURANI DEVI
|
0503011WL003035
|
ASTURANI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3974043369
|
|
ANAND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-002-03177300/48
(JETHWAR)
|
0503011000NRG25070520240034916
|
08/05/2024
|
Rudal kumar sah
|
0503011WL003035
|
Rudal kumar sah
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3974043368
|
|
RUDAL SAH S/O BASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-002-03177600/1681
(JETHWAR)
|
0503011000NRG25070520240034923
|
08/05/2024
|
SANJU DEVI
|
0503011WL003035
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Rejected
|
11/05/2024
|
|
3974043345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|