|
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-03-011-018-03186200/1731
(PANWARI)
|
0503011000NRG25270520240069579
|
28/05/2024
|
SIKANDAR KUMAR PASWAN
|
0503011WL005507
|
SIKANDAR KUMAR PASWAN
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267030
|
|
SIKANDAR KUMAR PASWA
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-018-03186200/1732
(PANWARI)
|
0503011000NRG25270520240069580
|
28/05/2024
|
MD NAJIR HUSSAIN
|
0503011WL005507
|
MD NAJIR HUSSAIN
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267029
|
|
MD NAJIR HUSAIN S/O AJIMUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-018-03186200/1996
(PANWARI)
|
0503011000NRG25270520240069584
|
28/05/2024
|
RAJANI DEVI
|
0503011WL005507
|
RAJANI DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267033
|
|
RANJANI DEVI SO DADA
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-018-03186200/3079
(PANWARI)
|
0503011000NRG25270520240069589
|
28/05/2024
|
AMIT KUMAR
|
0503011WL005507
|
AMIT KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267036
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARARI
|
BH-03-011-018-03186200/3080
(PANWARI)
|
0503011000NRG25270520240069590
|
28/05/2024
|
KALAVATI DEVI
|
0503011WL005507
|
KALAVATI DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267028
|
|
KALAVATI DEVI WO PRE
|
BANK OF BARODA(606985)
|
|
6
|
TARARI
|
BH-03-011-018-03186200/3241
(PANWARI)
|
0503011000NRG25270520240069593
|
28/05/2024
|
LALAMUNI DEVI
|
0503011WL005507
|
LALAMUNI DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267037
|
|
LALAMUNI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
TARARI
|
BH-03-011-018-03186271/2017
(PANWARI)
|
0503011000NRG25270520240069597
|
28/05/2024
|
ramesh kumar
|
0503011WL005507
|
ramesh kumar
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267032
|
|
RAMESH KUMAR SO LALA
|
BANK OF BARODA(606985)
|
|
8
|
TARARI
|
BH-03-011-018-03186271/2056
(PANWARI)
|
0503011000NRG25270520240069599
|
28/05/2024
|
JITENDRA KUMAR
|
0503011WL005507
|
JITENDRA KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267035
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-018-03186271/2501
(PANWARI)
|
0503011000NRG25270520240069614
|
28/05/2024
|
MANISH KUMAR
|
0503011WL005507
|
MANISH KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267031
|
|
MANISH KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
10
|
TARARI
|
BH-03-011-018-03186271/801
(PANWARI)
|
0503011000NRG25270520240069621
|
28/05/2024
|
ANITA DEVI
|
0503011WL005507
|
ANITA DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267034
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-018-03186200/1635
(PANWARI)
|
0503011000NRG25270520240069577
|
28/05/2024
|
LALMUNI DEVI
|
0503011WL005507
|
LALMUNI DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267009
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-018-03186200/1724
(PANWARI)
|
0503011000NRG25270520240069578
|
28/05/2024
|
AMARAWATI DEVI
|
0503011WL005507
|
AMARAWATI DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267024
|
|
UMRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-018-03186200/183
(PANWARI)
|
0503011000NRG25270520240069581
|
28/05/2024
|
CHINTA DEVI
|
0503011WL005507
|
CHINTA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267013
|
|
CHINTA DEVI W/O VINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-018-03186200/1992
(PANWARI)
|
0503011000NRG25270520240069582
|
28/05/2024
|
SHONAMATI DEVI
|
0503011WL005507
|
SHONAMATI DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267043
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-018-03186200/1995
(PANWARI)
|
0503011000NRG25270520240069583
|
28/05/2024
|
DADAN SHARMA
|
0503011WL005507
|
DADAN SHARMA
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267048
|
|
DADAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-018-03186200/2609
(PANWARI)
|
0503011000NRG25270520240069585
|
28/05/2024
|
LAXMINA DEVI
|
0503011WL005507
|
LAXMINA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267046
|
|
LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-018-03186200/2908
(PANWARI)
|
0503011000NRG25270520240069586
|
28/05/2024
|
VINOD SHARMA
|
0503011WL005507
|
VINOD SHARMA
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267047
|
|
Vinod Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
TARARI
|
BH-03-011-018-03186200/3074
(PANWARI)
|
0503011000NRG25270520240069588
|
28/05/2024
|
SANJAY KUMAR
|
0503011WL005507
|
SANJAY KUMAR
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267021
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-018-03186200/3242
(PANWARI)
|
0503011000NRG25270520240069594
|
28/05/2024
|
BABLI KUMARI
|
0503011WL005507
|
BABLI KUMARI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267022
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-018-03186271/153
(PANWARI)
|
0503011000NRG25270520240069596
|
28/05/2024
|
SITA RAM
|
0503011WL005507
|
SITA RAM
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267011
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-018-03186271/2018
(PANWARI)
|
0503011000NRG25270520240069598
|
28/05/2024
|
shila kumari
|
0503011WL005507
|
shila kumari
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267008
|
|
SHILA KUMARI WO RAME
|
BANK OF BARODA(606985)
|
|
22
|
TARARI
|
BH-03-011-018-03186271/2069
(PANWARI)
|
0503011000NRG25270520240069601
|
28/05/2024
|
SIMA DEVI
|
0503011WL005507
|
SIMA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267015
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-018-03186271/2070
(PANWARI)
|
0503011000NRG25270520240069602
|
28/05/2024
|
GURIYA DEVI
|
0503011WL005507
|
GURIYA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267014
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-018-03186271/2124
(PANWARI)
|
0503011000NRG25270520240069605
|
28/05/2024
|
YUGAL SHARMA
|
0503011WL005507
|
YUGAL SHARMA
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267004
|
|
YUGAL KISHOR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-018-03186271/2192
(PANWARI)
|
0503011000NRG25270520240069606
|
28/05/2024
|
AASHA DEVI
|
0503011WL005507
|
AASHA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267010
|
|
ASHA DEVI W/O RAMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-018-03186271/2206
(PANWARI)
|
0503011000NRG25270520240069607
|
28/05/2024
|
SUMAN DEVI
|
0503011WL005507
|
SUMAN DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267042
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARARI
|
BH-03-011-018-03186271/2238
(PANWARI)
|
0503011000NRG25270520240069608
|
28/05/2024
|
kanchan devi
|
0503011WL005507
|
kanchan devi
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267016
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-018-03186271/2392
(PANWARI)
|
0503011000NRG25270520240069609
|
28/05/2024
|
RUKMINI DEVI
|
0503011WL005507
|
RUKMINI DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267045
|
|
RUKMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-018-03186271/2451
(PANWARI)
|
0503011000NRG25270520240069610
|
28/05/2024
|
PRAYAG RAM
|
0503011WL005507
|
PRAYAG RAM
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267023
|
|
PRAYAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARARI
|
BH-03-011-018-03186271/2462
(PANWARI)
|
0503011000NRG25270520240069611
|
28/05/2024
|
SONADHARI SINGH
|
0503011WL005507
|
SONADHARI SINGH
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267019
|
|
SONADHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARARI
|
BH-03-011-018-03186271/2463
(PANWARI)
|
0503011000NRG25270520240069612
|
28/05/2024
|
GUDDU KUMAR
|
0503011WL005507
|
GUDDU KUMAR
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267020
|
|
GUDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARARI
|
BH-03-011-018-03186271/2469
(PANWARI)
|
0503011000NRG25270520240069613
|
28/05/2024
|
USHA DEVI
|
0503011WL005507
|
USHA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267017
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARARI
|
BH-03-011-018-03186271/49
(PANWARI)
|
0503011000NRG25270520240069615
|
28/05/2024
|
TETARI DEVI
|
0503011WL005507
|
TETARI DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267044
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARARI
|
BH-03-011-018-03186271/498
(PANWARI)
|
0503011000NRG25270520240069616
|
28/05/2024
|
JWALA MAHTO
|
0503011WL005507
|
JWALA MAHTO
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267012
|
|
JWALA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARARI
|
BH-03-011-018-03186271/645
(PANWARI)
|
0503011000NRG25270520240069617
|
28/05/2024
|
KURAISA BEGAM
|
0503011WL005507
|
KURAISA BEGAM
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267018
|
|
KURAISA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARARI
|
BH-03-011-018-03186271/670
(PANWARI)
|
0503011000NRG25270520240069618
|
28/05/2024
|
Anwar Ali
|
0503011WL005507
|
Anwar Ali
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267003
|
|
ANWAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARARI
|
BH-03-011-018-03186271/673
(PANWARI)
|
0503011000NRG25270520240069619
|
28/05/2024
|
BHAGNARAYAN RAM
|
0503011WL005507
|
BHAGNARAYAN RAM
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267006
|
|
BHAGNARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARARI
|
BH-03-011-018-03186271/77
(PANWARI)
|
0503011000NRG25270520240069620
|
28/05/2024
|
JIUT RAM
|
0503011WL005507
|
JIUT RAM
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267005
|
|
JIUT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARARI
|
BH-03-011-018-03186271/85
(PANWARI)
|
0503011000NRG25270520240069622
|
28/05/2024
|
FAKIRA MIYA
|
0503011WL005507
|
FAKIRA MIYA
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267007
|
|
MD MANUDIN MIYA S/O KASHIM MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92365
|
92365
|
|
|
|
|
|
|
|
|
40
|
TARARI
|
BH-03-011-018-03186200/3071
(PANWARI)
|
0503011000NRG25270520240069587
|
28/05/2024
|
SHIVSHANKAR THAKUR
|
0503011WL005507
|
SHIVSHANKAR THAKUR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267025
|
|
SHIV SHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARARI
|
BH-03-011-018-03186271/2075
(PANWARI)
|
0503011000NRG25270520240069603
|
28/05/2024
|
SANJIV KUMAR GUPTA
|
0503011WL005507
|
SANJIV KUMAR GUPTA
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267026
|
|
SANJIV KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARARI
|
BH-03-011-018-03186271/2076
(PANWARI)
|
0503011000NRG25270520240069604
|
28/05/2024
|
SHASIKANT GUPTA
|
0503011WL005507
|
SHASIKANT GUPTA
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267027
|
|
SHASHIKANT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
43
|
TARARI
|
BH-03-011-018-03186200/3244
(PANWARI)
|
0503011000NRG25270520240069595
|
28/05/2024
|
PANKAJ KUMAR
|
0503011WL005507
|
PANKAJ KUMAR
|
00468
|
UBIN0577651
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267038
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
44
|
TARARI
|
BH-03-011-018-03186200/3081
(PANWARI)
|
0503011000NRG25270520240069591
|
28/05/2024
|
AMRITA GUPTA
|
0503011WL005507
|
AMRITA GUPTA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267041
|
|
AMRITA GUPTA WO OM P
|
BANK OF BARODA(606985)
|
|
45
|
TARARI
|
BH-03-011-018-03186200/3081
(PANWARI)
|
0503011000NRG25270520240069592
|
28/05/2024
|
OMPRAKASH GUPTA
|
0503011WL005507
|
OMPRAKASH GUPTA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267040
|
|
OM PARKASH GUPTA S/O MANGAL PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TARARI
|
BH-03-011-018-03186271/2057
(PANWARI)
|
0503011000NRG25270520240069600
|
28/05/2024
|
BABY KUNWAR
|
0503011WL005507
|
BABY KUNWAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820267039
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146510
|
146510
|
|
|
|
|
|
|
|