|
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-03-011-019-03184100/1597
(Dev)
|
0503011000NRG25080620240093742
|
11/06/2024
|
CHINTA DEVI
|
0503011WL007142
|
CHINTA DEVI
|
00045
|
BARB0PIROXX
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352443
|
|
RAJENDRA YADAY
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-019-03184100/1734
(Dev)
|
0503011000NRG25080620240093744
|
11/06/2024
|
AJMAL ANSARI
|
0503011WL007142
|
AJMAL ANSARI
|
00045
|
BARB0PIROXX
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352442
|
|
AJMAL ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-019-03184100/1931
(Dev)
|
0503011000NRG25080620240093748
|
11/06/2024
|
FULWANTI DEVI
|
0503011WL007142
|
FULWANTI DEVI
|
00045
|
BARB0PIROXX
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352444
|
|
PHULWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-019-03184100/1934
(Dev)
|
0503011000NRG25080620240093749
|
11/06/2024
|
CHANDU KUMAR
|
0503011WL007142
|
CHANDU KUMAR
|
00045
|
BARB0PIROXX
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352445
|
|
CHANDU KUMAR SO SANJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-019-03184100/2141
(Dev)
|
0503011000NRG25080620240093750
|
11/06/2024
|
ASHUTARAN DEVI
|
0503011WL007142
|
ASHUTARAN DEVI
|
00045
|
BARB0PIROXX
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352447
|
|
ASHTURAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
TARARI
|
BH-03-011-019-03184100/398
(Dev)
|
0503011000NRG25080620240093762
|
11/06/2024
|
SITA DEVI
|
0503011WL007142
|
SITA DEVI
|
00045
|
BARB0PIROXX
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5017352446
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
TARARI
|
BH-03-011-019-03187600/3109
(Dev)
|
0503011000NRG25080620240093770
|
11/06/2024
|
SILA DEVI
|
0503011WL007142
|
SILA DEVI
|
00045
|
BARB0PIROXX
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352450
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-019-03187600/2571
(Dev)
|
0503011000NRG25080620240093767
|
11/06/2024
|
BASROPAN KUMAR
|
0503011WL007142
|
BASROPAN KUMAR
|
00045
|
BARB0SIKARH
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352451
|
|
BASROPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARARI
|
BH-03-011-019-03187600/3191
(Dev)
|
0503011000NRG25080620240093772
|
11/06/2024
|
VIRVAL RAM
|
0503011WL007142
|
VIRVAL RAM
|
00045
|
BARB0SIKARH
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352452
|
|
VIRVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-019-03187600/3175
(Dev)
|
0503011000NRG25080620240093771
|
11/06/2024
|
SIMPI DEVI
|
0503011WL007142
|
SIMPI DEVI
|
00048
|
BKID0004565
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352448
|
|
SIMPI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-019-03187600/3779
(Dev)
|
0503011000NRG25080620240093776
|
11/06/2024
|
HARERAM SINGH
|
0503011WL007142
|
HARERAM SINGH
|
00048
|
BKID0004566
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352449
|
|
HARERAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-019-03184100/1788
(Dev)
|
0503011000NRG25080620240093745
|
11/06/2024
|
SURESH YADAV
|
0503011WL007142
|
SURESH YADAV
|
00354
|
PUNB0049300
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352418
|
|
SURESH YADAV & KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-019-03187600/2936
(Dev)
|
0503011000NRG25080620240093768
|
11/06/2024
|
PRADIP RAM
|
0503011WL007142
|
PRADIP RAM
|
00354
|
PUNB0049300
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352419
|
|
PRADIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-019-03184100/1455
(Dev)
|
0503011000NRG25080620240093736
|
11/06/2024
|
SURENDRA YADAV
|
0503011WL007142
|
SURENDRA YADAV
|
00354
|
PUNB0175100
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352429
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-019-03184100/1582
(Dev)
|
0503011000NRG25080620240093738
|
11/06/2024
|
TETARA DEVI
|
0503011WL007142
|
TETARA DEVI
|
00354
|
PUNB0175100
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352424
|
|
TETRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-019-03184100/1585
(Dev)
|
0503011000NRG25080620240093740
|
11/06/2024
|
RANITA DEVI
|
0503011WL007142
|
RANITA DEVI
|
00354
|
PUNB0175100
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352427
|
|
RANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-019-03184100/1590
(Dev)
|
0503011000NRG25080620240093741
|
11/06/2024
|
RUSTAM NASARI
|
0503011WL007142
|
RUSTAM NASARI
|
00354
|
PUNB0175100
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352426
|
|
RUSTAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-019-03184100/1789
(Dev)
|
0503011000NRG25080620240093746
|
11/06/2024
|
KABUTARI DEVI
|
0503011WL007142
|
KABUTARI DEVI
|
00354
|
PUNB0175100
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352428
|
|
KHABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-019-03184100/1925
(Dev)
|
0503011000NRG25080620240093747
|
11/06/2024
|
NAVIHAN VEGAM
|
0503011WL007142
|
NAVIHAN VEGAM
|
00354
|
PUNB0175100
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352420
|
|
NAVIHAN VEGAM W/O MAINUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-019-03184100/336
(Dev)
|
0503011000NRG25080620240093758
|
11/06/2024
|
BUDHAN SINGH YADAV
|
0503011WL007142
|
BUDHAN SINGH YADAV
|
00354
|
PUNB0175100
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5017352422
|
|
BUDHANSINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-019-03184100/342
(Dev)
|
0503011000NRG25080620240093759
|
11/06/2024
|
PANKAJ KUMAR MAHTO
|
0503011WL007142
|
PANKAJ KUMAR MAHTO
|
00354
|
PUNB0175100
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5017352421
|
|
PANKAJ KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARARI
|
BH-03-011-019-03184100/540
(Dev)
|
0503011000NRG25080620240093763
|
11/06/2024
|
Madheshwar Kahar
|
0503011WL007142
|
Madheshwar Kahar
|
00354
|
PUNB0175100
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5017352423
|
|
MADHESHWAR KAHAR S/O RAMJANAM KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-019-03187600/3780
(Dev)
|
0503011000NRG25080620240093777
|
11/06/2024
|
RAMAWATI DEVI
|
0503011WL007142
|
RAMAWATI DEVI
|
00354
|
PUNB0175100
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352425
|
|
RAMAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
24
|
TARARI
|
BH-03-011-019-03184100/1619
(Dev)
|
0503011000NRG25080620240093743
|
11/06/2024
|
MANTOSH KUMAR
|
0503011WL007142
|
MANTOSH KUMAR
|
00354
|
PUNB0331500
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352431
|
|
MANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARARI
|
BH-03-011-019-03187600/1463
(Dev)
|
0503011000NRG25080620240093765
|
11/06/2024
|
SHOBHA DEVI
|
0503011WL007142
|
SHOBHA DEVI
|
00354
|
PUNB0331500
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5017352434
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-019-03187600/2160
(Dev)
|
0503011000NRG25080620240093766
|
11/06/2024
|
NITA DEVI
|
0503011WL007142
|
NITA DEVI
|
00354
|
PUNB0331500
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352432
|
|
NITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARARI
|
BH-03-011-019-03187600/3020
(Dev)
|
0503011000NRG25080620240093769
|
11/06/2024
|
DIPAK KUMAR
|
0503011WL007142
|
DIPAK KUMAR
|
00354
|
PUNB0331500
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352430
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-019-03187600/3195
(Dev)
|
0503011000NRG25080620240093773
|
11/06/2024
|
RITA DEVI
|
0503011WL007142
|
RITA DEVI
|
00354
|
PUNB0331500
|
2133
|
2133
|
Processed
|
15/06/2024
|
|
5017352433
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-019-03187600/3796
(Dev)
|
0503011000NRG25080620240093778
|
11/06/2024
|
AJIT KUMAR
|
0503011WL007142
|
AJIT KUMAR
|
00354
|
PUNB0331500
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352435
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
30
|
TARARI
|
BH-03-011-019-03184100/2684
(Dev)
|
0503011000NRG25080620240093754
|
11/06/2024
|
SANTOSHI DEVI
|
0503011WL007142
|
SANTOSHI DEVI
|
00354
|
PUNB0335200
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352436
|
|
SANTOSHI DEVI W/O- SANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
31
|
TARARI
|
BH-03-011-019-03184100/1584
(Dev)
|
0503011000NRG25080620240093739
|
11/06/2024
|
RAJ KUMAR
|
0503011WL007142
|
RAJ KUMAR
|
00415
|
SBIN0010770
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352437
|
|
MRS RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARARI
|
BH-03-011-019-03184100/2142
(Dev)
|
0503011000NRG25080620240093751
|
11/06/2024
|
VIKASH KUMAR
|
0503011WL007142
|
VIKASH KUMAR
|
00415
|
SBIN0010770
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352439
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARARI
|
BH-03-011-019-03184100/3647
(Dev)
|
0503011000NRG25080620240093761
|
11/06/2024
|
NIRAJ KUMAR
|
0503011WL007142
|
NIRAJ KUMAR
|
00415
|
SBIN0010770
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5017352438
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARARI
|
BH-03-011-019-03187600/3201
(Dev)
|
0503011000NRG25080620240093774
|
11/06/2024
|
ARUN KUMAR MALAKAR
|
0503011WL007142
|
ARUN KUMAR MALAKAR
|
00415
|
SBIN0010770
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352441
|
|
ARUN KUMAR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARARI
|
BH-03-011-019-03187600/3661
(Dev)
|
0503011000NRG25080620240093775
|
11/06/2024
|
MANGLAM KUMAR
|
0503011WL007142
|
MANGLAM KUMAR
|
00415
|
SBIN0010770
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352440
|
|
MANGLAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
36
|
TARARI
|
BH-03-011-019-03184100/1482
(Dev)
|
0503011000NRG25080620240093737
|
11/06/2024
|
HARUN MANSOORI
|
0503011WL007142
|
HARUN MANSOORI
|
00696
|
PUNB0MBGB06
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352456
|
|
HARUN MANSURI S/O-KHODADIN MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-019-03184100/2492
(Dev)
|
0503011000NRG25080620240093753
|
11/06/2024
|
Sita Devi
|
0503011WL007142
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352459
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-019-03184100/3217
(Dev)
|
0503011000NRG25080620240093755
|
11/06/2024
|
SANAPATI DEVI
|
0503011WL007142
|
SANAPATI DEVI
|
00696
|
PUNB0MBGB06
|
2370
|
2370
|
Processed
|
15/06/2024
|
|
5017352458
|
|
SANAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-019-03184100/3225
(Dev)
|
0503011000NRG25080620240093756
|
11/06/2024
|
RINKI DEVI
|
0503011WL007142
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5017352457
|
|
RINKI DEVIW/O- SHASHI SHEKHAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
TARARI
|
BH-03-011-019-03184100/3244
(Dev)
|
0503011000NRG25080620240093757
|
11/06/2024
|
KHALIL MANSURI
|
0503011WL007142
|
KHALIL MANSURI
|
00696
|
PUNB0MBGB06
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5017352453
|
|
KHALIL MANSURI SO JIKIR MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARARI
|
BH-03-011-019-03184100/3646
(Dev)
|
0503011000NRG25080620240093760
|
11/06/2024
|
RINTU DEVI
|
0503011WL007142
|
RINTU DEVI
|
00696
|
PUNB0MBGB06
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5017352455
|
|
RINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-019-03184100/865
(Dev)
|
0503011000NRG25080620240093764
|
11/06/2024
|
SHASHISEKHAR SINGH
|
0503011WL007142
|
SHASHISEKHAR SINGH
|
00696
|
PUNB0MBGB06
|
2607
|
2607
|
Processed
|
15/06/2024
|
|
5017352454
|
|
SHASHI SHEKHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
43
|
TARARI
|
BH-03-011-019-03184100/2145
(Dev)
|
0503011000NRG25080620240093752
|
11/06/2024
|
ROJA MANSURI
|
0503011WL007142
|
ROJA MANSURI
|
00703
|
AIRP0000001
|
2370
|
2370
|
Rejected
|
15/06/2024
|
|
5017352460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104043
|
104043
|
|
|
|
|
|
|
|