|
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-03-011-001-03177000/2750
(SEDHAN)
|
0503011000NRG24130520240352550
|
14/05/2024
|
chinta devi
|
0503011WL0044334
|
chinta devi
|
00354
|
PUNB0331500
|
2280
|
2280
|
Processed
|
19/05/2024
|
|
4108901922
|
|
chinta devi
|
()
|
|
2
|
TARARI
|
BH-03-011-005-03181100/2577
(Tarari)
|
0503011000NRG24280420240352311
|
14/05/2024
|
RINA DEVI
|
0503011WL0044278
|
RINA DEVI
|
00354
|
PUNB0331500
|
2736
|
2736
|
Rejected
|
18/05/2024
|
|
4108901918
|
No Such Account
|
|
|
|
3
|
TARARI
|
BH-03-011-005-03181200/1516
(Tarari)
|
0503011000NRG24280420240352304
|
14/05/2024
|
RADHIKA DEVI
|
0503011WL0044278
|
RADHIKA DEVI
|
00354
|
PUNB0331500
|
3420
|
3420
|
Rejected
|
18/05/2024
|
|
4108901926
|
Account closed
|
|
|
|
4
|
TARARI
|
BH-03-011-005-03181200/1516
(Tarari)
|
0503011000NRG24280420240352305
|
14/05/2024
|
RADHIKA DEVI
|
0503011WL0044278
|
RADHIKA DEVI
|
00354
|
PUNB0331500
|
2508
|
2508
|
Rejected
|
18/05/2024
|
|
4108901927
|
Account closed
|
|
|
|
5
|
TARARI
|
BH-03-011-005-03181200/1573
(Tarari)
|
0503011000NRG24280420240352317
|
14/05/2024
|
khurshida begam
|
0503011WL0044278
|
khurshida begam
|
00354
|
PUNB0331500
|
2497
|
2497
|
Processed
|
19/05/2024
|
|
4108901923
|
|
khurshida begam
|
()
|
|
6
|
TARARI
|
BH-03-011-005-03181200/1585
(Tarari)
|
0503011000NRG24280420240352318
|
14/05/2024
|
sunaina devi
|
0503011WL0044278
|
sunaina devi
|
00354
|
PUNB0331500
|
2497
|
2497
|
Processed
|
19/05/2024
|
|
4108901925
|
|
sunaina devi
|
()
|
|
7
|
TARARI
|
BH-03-011-005-03181200/441
(Tarari)
|
0503011000NRG24040520240352421
|
14/05/2024
|
Kapuri Devi
|
0503011WL0044302
|
Kapuri Devi
|
00354
|
PUNB0331500
|
1824
|
1824
|
Processed
|
19/05/2024
|
|
4108901928
|
|
Kapuri Devi
|
()
|
|
8
|
TARARI
|
BH-03-011-005-03181400/1424
(Tarari)
|
0503011000NRG24280420240352313
|
14/05/2024
|
Mina Devi
|
0503011WL0044278
|
Mina Devi
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
19/05/2024
|
|
4108901912
|
|
Mina Devi
|
()
|
|
9
|
TARARI
|
BH-03-011-005-03181400/1424
(Tarari)
|
0503011000NRG24280420240352314
|
14/05/2024
|
Mina Devi
|
0503011WL0044278
|
Mina Devi
|
00354
|
PUNB0331500
|
3192
|
3192
|
Processed
|
19/05/2024
|
|
4108901911
|
|
Mina Devi
|
()
|
|
10
|
TARARI
|
BH-03-011-005-03181400/1424
(Tarari)
|
0503011000NRG24280420240352315
|
14/05/2024
|
Mina Devi
|
0503011WL0044278
|
Mina Devi
|
00354
|
PUNB0331500
|
1140
|
1140
|
Processed
|
19/05/2024
|
|
4108901913
|
|
Mina Devi
|
()
|
|
11
|
TARARI
|
BH-03-011-005-03181400/1863
(Tarari)
|
0503011000NRG24280420240352316
|
14/05/2024
|
RAMNATH SINGH
|
0503011WL0044278
|
RAMNATH SINGH
|
00354
|
PUNB0331500
|
2280
|
2280
|
Processed
|
19/05/2024
|
|
4108901924
|
|
RAMNATH SINGH
|
()
|
|
12
|
TARARI
|
BH-03-011-005-03181600/955
(Tarari)
|
0503011000NRG24280420240352319
|
14/05/2024
|
AWADH BIHARI RAM
|
0503011WL0044278
|
AWADH BIHARI RAM
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
19/05/2024
|
|
4108901921
|
|
AWADH BIHARI RAM
|
()
|
|
13
|
TARARI
|
BH-03-011-005-03181600/955
(Tarari)
|
0503011000NRG24280420240352320
|
14/05/2024
|
AWADH BIHARI RAM
|
0503011WL0044278
|
AWADH BIHARI RAM
|
00354
|
PUNB0331500
|
3010
|
3010
|
Processed
|
19/05/2024
|
|
4108901919
|
|
AWADH BIHARI RAM
|
()
|
|
14
|
TARARI
|
BH-03-011-005-03181600/955
(Tarari)
|
0503011000NRG24280420240352312
|
14/05/2024
|
AWADH BIHARI RAM
|
0503011WL0044278
|
AWADH BIHARI RAM
|
00354
|
PUNB0331500
|
1824
|
1824
|
Processed
|
19/05/2024
|
|
4108901920
|
|
AWADH BIHARI RAM
|
()
|
|
15
|
TARARI
|
BH-03-011-005-03181900/162
(Tarari)
|
0503011000NRG24280420240352306
|
14/05/2024
|
md.altaf ansari
|
0503011WL0044278
|
md.altaf ansari
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
19/05/2024
|
|
4108901909
|
|
md.altaf ansari
|
()
|
|
16
|
TARARI
|
BH-03-011-005-03181900/162
(Tarari)
|
0503011000NRG24280420240352309
|
14/05/2024
|
md.altaf ansari
|
0503011WL0044278
|
md.altaf ansari
|
00354
|
PUNB0331500
|
2280
|
2280
|
Processed
|
19/05/2024
|
|
4108901910
|
|
md.altaf ansari
|
()
|
|
17
|
TARARI
|
BH-03-011-005-03181900/1666
(Tarari)
|
0503011000NRG24280420240352310
|
14/05/2024
|
RAJESH KUMAR THAKUR
|
0503011WL0044278
|
RAJESH KUMAR THAKUR
|
00354
|
PUNB0331500
|
2052
|
2052
|
Processed
|
19/05/2024
|
|
4108901916
|
|
RAJESH KUMAR THAKUR
|
()
|
|
18
|
TARARI
|
BH-03-011-005-03181900/1666
(Tarari)
|
0503011000NRG24280420240352307
|
14/05/2024
|
RAJESH KUMAR THAKUR
|
0503011WL0044278
|
RAJESH KUMAR THAKUR
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
19/05/2024
|
|
4108901917
|
|
RAJESH KUMAR THAKUR
|
()
|
|
19
|
TARARI
|
BH-03-011-005-03181900/1666
(Tarari)
|
0503011000NRG24280420240352322
|
14/05/2024
|
RAJESH KUMAR THAKUR
|
0503011WL0044278
|
RAJESH KUMAR THAKUR
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
19/05/2024
|
|
4108901914
|
|
RAJESH KUMAR THAKUR
|
()
|
|
20
|
TARARI
|
BH-03-011-005-03181900/1666
(Tarari)
|
0503011000NRG24280420240352323
|
14/05/2024
|
RAJESH KUMAR THAKUR
|
0503011WL0044278
|
RAJESH KUMAR THAKUR
|
00354
|
PUNB0331500
|
3010
|
3010
|
Processed
|
19/05/2024
|
|
4108901915
|
|
RAJESH KUMAR THAKUR
|
()
|
|
21
|
TARARI
|
BH-03-011-005-03181900/307
(Tarari)
|
0503011000NRG24280420240352324
|
14/05/2024
|
NAGENDAR VERMA
|
0503011WL0044278
|
NAGENDAR VERMA
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
19/05/2024
|
|
4108901908
|
|
NAGENDAR VERMA
|
()
|
|
22
|
TARARI
|
BH-03-011-005-03181900/307
(Tarari)
|
0503011000NRG24280420240352308
|
14/05/2024
|
NAGENDAR VERMA
|
0503011WL0044278
|
NAGENDAR VERMA
|
00354
|
PUNB0331500
|
2508
|
2508
|
Processed
|
19/05/2024
|
|
4108901907
|
|
NAGENDAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55826
|
55826
|
|
|
|
|
|
|
|
|
23
|
TARARI
|
BH-03-011-005-03181200/2493
(Tarari)
|
0503011000NRG24200420240351807
|
14/05/2024
|
virendra
|
0503011WL0044156
|
virendra
|
00415
|
SBIN0010770
|
2508
|
2508
|
Processed
|
18/05/2024
|
|
4108901929
|
|
MR VIRENDER SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58334
|
58334
|
|
|
|
|
|
|
|