|
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
|
TARDIH
|
BH-19-018-006-01120900/1613
(MAHTHAUR)
|
0519018000NRG24290320240642435
|
31/03/2024
|
NISHADEVI
|
0519018WL042473
|
NISHADEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036962188
|
|
NISHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
TARDIH
|
BH-19-018-006-01120900/1624
(MAHTHAUR)
|
0519018000NRG24290320240642436
|
31/03/2024
|
KALAWATI DEVI
|
0519018WL042473
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036962183
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
TARDIH
|
BH-19-018-006-01120900/1637
(MAHTHAUR)
|
0519018000NRG24290320240642437
|
31/03/2024
|
KIRAN DEVI
|
0519018WL042473
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036962185
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
4
|
TARDIH
|
BH-19-018-006-01120900/1643
(MAHTHAUR)
|
0519018000NRG24290320240642438
|
31/03/2024
|
URMILA DEVI
|
0519018WL042473
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036962184
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARDIH
|
BH-19-018-006-01120900/933
(MAHTHAUR)
|
0519018000NRG24290320240642439
|
31/03/2024
|
MINU DEVI
|
0519018WL042473
|
MINU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036962187
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARDIH
|
BH-19-018-006-01120900/934
(MAHTHAUR)
|
0519018000NRG24290320240642440
|
31/03/2024
|
DEVI DEVI
|
0519018WL042473
|
DEVI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036962186
|
|
DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
TARDIH
|
BH-19-018-006-01121000/1881
(MAHTHAUR)
|
0519018000NRG24290320240642441
|
31/03/2024
|
KHUSBU DEVI
|
0519018WL042473
|
KHUSBU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3036962194
|
A/c Blocked or Frozen
|
|
|
|
8
|
TARDIH
|
BH-19-018-006-01121000/2138
(MAHTHAUR)
|
0519018000NRG24290320240642442
|
31/03/2024
|
SAJANIYAN KHATUN
|
0519018WL042473
|
SAJANIYAN KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036962191
|
|
SAJANIYA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
TARDIH
|
BH-19-018-006-01121000/2161
(MAHTHAUR)
|
0519018000NRG24290320240642443
|
31/03/2024
|
REKHA DEVI
|
0519018WL042473
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036962182
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
TARDIH
|
BH-19-018-006-01121000/2223
(MAHTHAUR)
|
0519018000NRG24290320240642444
|
31/03/2024
|
FULO DEVI
|
0519018WL042473
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036962189
|
|
FULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
TARDIH
|
BH-19-018-006-01121000/2300
(MAHTHAUR)
|
0519018000NRG24290320240642445
|
31/03/2024
|
NIRMALA DEVI
|
0519018WL042473
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036962192
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
TARDIH
|
BH-19-018-006-01121000/2896
(MAHTHAUR)
|
0519018000NRG24290320240642446
|
31/03/2024
|
GITA DEVI
|
0519018WL042473
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036962190
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
TARDIH
|
BH-19-018-006-01121000/2915
(MAHTHAUR)
|
0519018000NRG24290320240642447
|
31/03/2024
|
MOMINA KHATUN
|
0519018WL042473
|
MOMINA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036962181
|
|
MOMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARDIH
|
BH-19-018-006-01121000/2989
(MAHTHAUR)
|
0519018000NRG24290320240642448
|
31/03/2024
|
SILA DEVI
|
0519018WL042473
|
SILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036962193
|
|
SILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
TARDIH
|
BH-19-018-006-01121000/62
(MAHTHAUR)
|
0519018000NRG24290320240642449
|
31/03/2024
|
SAMTOLIYA DEVI
|
0519018WL042473
|
SAMTOLIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036962195
|
|
SAMTOLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|