|
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-03-011-009-03185900/4567
(CHAKIYA)
|
0503011000NRG24030420240346420
|
03/04/2024
|
VISHWAJIT KUMAR SINGH
|
0503011WL043436
|
VISHWAJIT KUMAR SINGH
|
00032
|
UTIB0001136
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926126473
|
|
VISHWAJIT KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-009-03185400/4411
(CHAKIYA)
|
0503011000NRG24030420240346395
|
03/04/2024
|
SAVITA DEVI
|
0503011WL043436
|
SAVITA DEVI
|
00045
|
BARB0PIROXX
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926126456
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-009-03185900/4413
(CHAKIYA)
|
0503011000NRG24030420240346411
|
03/04/2024
|
DHARMENDRA KUMAR RAI
|
0503011WL043436
|
DHARMENDRA KUMAR RAI
|
00045
|
BARB0PIROXX
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926126454
|
|
DHARMENDRA KUMAR RAI
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-009-03185900/4574
(CHAKIYA)
|
0503011000NRG24030420240346422
|
03/04/2024
|
RAVI KUMAR
|
0503011WL043436
|
RAVI KUMAR
|
00045
|
BARB0PIROXX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926126455
|
|
Ravi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-009-03185900/4564
(CHAKIYA)
|
0503011000NRG24030420240346419
|
03/04/2024
|
PINKI KUMARI
|
0503011WL043436
|
PINKI KUMARI
|
00045
|
BARB0SIKARH
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926126458
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-009-03185900/4320
(CHAKIYA)
|
0503011000NRG24030420240346404
|
03/04/2024
|
BABLOO KUMAR
|
0503011WL043436
|
BABLOO KUMAR
|
00048
|
BKID0004565
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926126457
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-009-03185400/4439
(CHAKIYA)
|
0503011000NRG24030420240346397
|
03/04/2024
|
RAJU SAH
|
0503011WL043436
|
RAJU SAH
|
00354
|
PUNB0049300
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926126452
|
|
RAJU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARARI
|
BH-03-011-009-03185400/4443
(CHAKIYA)
|
0503011000NRG24030420240346398
|
03/04/2024
|
RAVIKANT SHARMA
|
0503011WL043436
|
RAVIKANT SHARMA
|
00354
|
PUNB0049300
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926126450
|
|
RAVIKANT SHARMA S/O- SHIV SHANKAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-009-03185900/4020
(CHAKIYA)
|
0503011000NRG24030420240346402
|
03/04/2024
|
Rajesh Singh
|
0503011WL043436
|
Rajesh Singh
|
00354
|
PUNB0049300
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926126449
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-009-03185900/4436
(CHAKIYA)
|
0503011000NRG24030420240346414
|
03/04/2024
|
SARASVATI DEVI
|
0503011WL043436
|
SARASVATI DEVI
|
00354
|
PUNB0049300
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926126451
|
|
SARASVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-009-03185900/4404
(CHAKIYA)
|
0503011000NRG24030420240346408
|
03/04/2024
|
GHNSHYAM SAH
|
0503011WL043436
|
GHNSHYAM SAH
|
00354
|
PUNB0175100
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926126476
|
|
GHNSHYAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-009-03185400/4575
(CHAKIYA)
|
0503011000NRG24030420240346400
|
03/04/2024
|
PRIYANSHU KUMARI
|
0503011WL043436
|
PRIYANSHU KUMARI
|
00415
|
SBIN0010770
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926126475
|
|
MISS PRIYANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARARI
|
BH-03-011-009-03185400/4576
(CHAKIYA)
|
0503011000NRG24030420240346401
|
03/04/2024
|
KHUSHI KUMARI
|
0503011WL043436
|
KHUSHI KUMARI
|
00415
|
SBIN0010770
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926126474
|
|
MISS KHUSHEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARARI
|
BH-03-011-009-03185900/4563
(CHAKIYA)
|
0503011000NRG24030420240346418
|
03/04/2024
|
AKSHAY KUMAR SINGH
|
0503011WL043436
|
AKSHAY KUMAR SINGH
|
00415
|
SBIN0010770
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926126453
|
|
AKSHAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
15
|
TARARI
|
BH-03-011-009-03185400/4433
(CHAKIYA)
|
0503011000NRG24030420240346396
|
03/04/2024
|
BABLU SAH
|
0503011WL043436
|
BABLU SAH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926126464
|
|
BABLU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-009-03185400/4445
(CHAKIYA)
|
0503011000NRG24030420240346399
|
03/04/2024
|
AJAY SINGH
|
0503011WL043436
|
AJAY SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926126462
|
|
AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-009-03185900/4150
(CHAKIYA)
|
0503011000NRG24030420240346403
|
03/04/2024
|
RANJAN KUMAR
|
0503011WL043436
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926126460
|
|
RANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-009-03185900/4323
(CHAKIYA)
|
0503011000NRG24030420240346405
|
03/04/2024
|
RAJESHWARI DEVI
|
0503011WL043436
|
RAJESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926126470
|
|
RAJESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-009-03185900/4326
(CHAKIYA)
|
0503011000NRG24030420240346406
|
03/04/2024
|
PARVATI DEVI
|
0503011WL043436
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926126469
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-009-03185900/4329
(CHAKIYA)
|
0503011000NRG24030420240346407
|
03/04/2024
|
PINTU KUMAR SINGH
|
0503011WL043436
|
PINTU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
13/04/2024
|
|
2926126467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TARARI
|
BH-03-011-009-03185900/4405
(CHAKIYA)
|
0503011000NRG24030420240346409
|
03/04/2024
|
MUNSHI SINGH
|
0503011WL043436
|
MUNSHI SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926126461
|
|
MUNSHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-009-03185900/4409
(CHAKIYA)
|
0503011000NRG24030420240346410
|
03/04/2024
|
CHANDESHWAR SINGH
|
0503011WL043436
|
CHANDESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926126459
|
|
CHANDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-009-03185900/4432
(CHAKIYA)
|
0503011000NRG24030420240346412
|
03/04/2024
|
SHANTIN DEVI
|
0503011WL043436
|
SHANTIN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926126463
|
|
SHANTIN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-009-03185900/4434
(CHAKIYA)
|
0503011000NRG24030420240346413
|
03/04/2024
|
SHOBA DEVI
|
0503011WL043436
|
SHOBA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926126466
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-009-03185900/4450
(CHAKIYA)
|
0503011000NRG24030420240346415
|
03/04/2024
|
SUNAINA DEVI
|
0503011WL043436
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926126471
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-009-03185900/4452
(CHAKIYA)
|
0503011000NRG24030420240346416
|
03/04/2024
|
LAKSHMIN DEVI
|
0503011WL043436
|
LAKSHMIN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926126465
|
|
LAKSHMIN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-009-03185900/4562
(CHAKIYA)
|
0503011000NRG24030420240346417
|
03/04/2024
|
DEEPAK KUMAR
|
0503011WL043436
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926126468
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
28
|
TARARI
|
BH-03-011-009-03185900/4573
(CHAKIYA)
|
0503011000NRG24030420240346421
|
03/04/2024
|
RAKESH KUMAR
|
0503011WL043436
|
RAKESH KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926126472
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|