|
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-19-018-011-01122600/3257
(RAJA KHARWAR)
|
0519018000NRG24250120240528000
|
25/01/2024
|
Rinki Kumari
|
0519018WL034853
|
Rinki Kumari
|
00048
|
BKID0004686
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731143
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-011-01122600/1003
(RAJA KHARWAR)
|
0519018000NRG24250120240527993
|
25/01/2024
|
ASHISH KUMAR SINGH
|
0519018WL034853
|
ASHISH KUMAR SINGH
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731139
|
|
ASHISH KUMAR SINGH S/O GIRWAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
TARDIH
|
BH-19-018-011-01122600/1391
(RAJA KHARWAR)
|
0519018000NRG24250120240527995
|
25/01/2024
|
Sudhira Devi
|
0519018WL034853
|
Sudhira Devi
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731136
|
|
SUDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARDIH
|
BH-19-018-011-01122600/2207
(RAJA KHARWAR)
|
0519018000NRG24250120240527996
|
25/01/2024
|
BAIJU KUMAR THAKUR
|
0519018WL034853
|
BAIJU KUMAR THAKUR
|
00048
|
BKID0004852
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134731134
|
|
BAIJU KUMAR THAKUR S/O KRIPAL THAKUR\
|
BANK OF INDIA(508505)
|
|
5
|
TARDIH
|
BH-19-018-011-01122600/2293
(RAJA KHARWAR)
|
0519018000NRG24250120240527997
|
25/01/2024
|
NEERAJ KUMAR SINGH
|
0519018WL034853
|
NEERAJ KUMAR SINGH
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731137
|
|
NEERAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARDIH
|
BH-19-018-011-01122600/3352
(RAJA KHARWAR)
|
0519018000NRG24250120240528012
|
25/01/2024
|
Budhiyar Devi
|
0519018WL034853
|
Budhiyar Devi
|
00048
|
BKID0004852
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134731138
|
|
BUDHIYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARDIH
|
BH-19-018-011-01122600/3396
(RAJA KHARWAR)
|
0519018000NRG24250120240528017
|
25/01/2024
|
Amod Choupal
|
0519018WL034853
|
Amod Choupal
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731156
|
|
AMOD CHOUPAL
|
BANK OF INDIA(508505)
|
|
8
|
TARDIH
|
BH-19-018-011-01122600/453
(RAJA KHARWAR)
|
0519018000NRG24250120240528019
|
25/01/2024
|
ABHISHEK KUMAR SINGH
|
0519018WL034853
|
ABHISHEK KUMAR SINGH
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731135
|
|
ABHISHEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARDIH
|
BH-19-018-011-01122600/533
(RAJA KHARWAR)
|
0519018000NRG24250120240528020
|
25/01/2024
|
SHANTI DEVI
|
0519018WL034853
|
SHANTI DEVI
|
00048
|
BKID0004852
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134731142
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARDIH
|
BH-19-018-011-01122600/646
(RAJA KHARWAR)
|
0519018000NRG24250120240528021
|
25/01/2024
|
REKHA DEVI
|
0519018WL034853
|
REKHA DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731140
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARDIH
|
BH-19-018-011-01122600/69
(RAJA KHARWAR)
|
0519018000NRG24250120240528022
|
25/01/2024
|
KIRPAL YADAV
|
0519018WL034853
|
KIRPAL YADAV
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731141
|
|
RAMKRIPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
12
|
TARDIH
|
BH-19-018-011-01122600/3132
(RAJA KHARWAR)
|
0519018000NRG24250120240527999
|
25/01/2024
|
JAYRAM SHARMA
|
0519018WL034853
|
JAYRAM SHARMA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731133
|
|
JAIRAM SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
TARDIH
|
BH-19-018-011-01122600/3113
(RAJA KHARWAR)
|
0519018000NRG24250120240527998
|
25/01/2024
|
Babli Kumari
|
0519018WL034853
|
Babli Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731147
|
|
BABALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARDIH
|
BH-19-018-011-01122600/3268
(RAJA KHARWAR)
|
0519018000NRG24250120240528001
|
25/01/2024
|
Ashok Kumar Sahu
|
0519018WL034853
|
Ashok Kumar Sahu
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731146
|
|
ASHOK KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
15
|
TARDIH
|
BH-19-018-011-01122600/3276
(RAJA KHARWAR)
|
0519018000NRG24250120240528002
|
25/01/2024
|
Rubi Kumari
|
0519018WL034853
|
Rubi Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731144
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARDIH
|
BH-19-018-011-01122600/3302
(RAJA KHARWAR)
|
0519018000NRG24250120240528005
|
25/01/2024
|
Ravinandan Sahu
|
0519018WL034853
|
Ravinandan Sahu
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134731153
|
|
RAVI NANDAN SAHU
|
BANK OF INDIA(508505)
|
|
17
|
TARDIH
|
BH-19-018-011-01122600/3304
(RAJA KHARWAR)
|
0519018000NRG24250120240528006
|
25/01/2024
|
Ranjit Thakur
|
0519018WL034853
|
Ranjit Thakur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134731149
|
|
RANJIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARDIH
|
BH-19-018-011-01122600/3305
(RAJA KHARWAR)
|
0519018000NRG24250120240528007
|
25/01/2024
|
Parmeshwar Thakur
|
0519018WL034853
|
Parmeshwar Thakur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134731154
|
|
PARAMESHVAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
TARDIH
|
BH-19-018-011-01122600/3307
(RAJA KHARWAR)
|
0519018000NRG24250120240528008
|
25/01/2024
|
Brahamdadev Yadav
|
0519018WL034853
|
Brahamdadev Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134731151
|
|
BRAHAMADEV YADAV
|
BANK OF INDIA(508505)
|
|
20
|
TARDIH
|
BH-19-018-011-01122600/3310
(RAJA KHARWAR)
|
0519018000NRG24250120240528009
|
25/01/2024
|
Jagiya Devi
|
0519018WL034853
|
Jagiya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134731155
|
|
0JAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
TARDIH
|
BH-19-018-011-01122600/3332
(RAJA KHARWAR)
|
0519018000NRG24250120240528010
|
25/01/2024
|
Mukesh Kumar
|
0519018WL034853
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134731148
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARDIH
|
BH-19-018-011-01122600/3358
(RAJA KHARWAR)
|
0519018000NRG24250120240528013
|
25/01/2024
|
Sangita Devi
|
0519018WL034853
|
Sangita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731150
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARDIH
|
BH-19-018-011-01122600/3366
(RAJA KHARWAR)
|
0519018000NRG24250120240528015
|
25/01/2024
|
Ram Kripal Thakur
|
0519018WL034853
|
Ram Kripal Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731152
|
|
RAM KRIPAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TARDIH
|
BH-19-018-011-01122600/3370
(RAJA KHARWAR)
|
0519018000NRG24250120240528016
|
25/01/2024
|
Shivshankar Thakur
|
0519018WL034853
|
Shivshankar Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731145
|
|
SHIVSHANKAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARDIH
|
BH-19-018-011-01122600/3413
(RAJA KHARWAR)
|
0519018000NRG24250120240528018
|
25/01/2024
|
Saroj Kumar Ramlakhan Yadav
|
0519018WL034853
|
Saroj Kumar Ramlakhan Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731157
|
|
SAROJ KUMAR RAMLAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
26
|
TARDIH
|
BH-19-018-011-01122600/11140
(RAJA KHARWAR)
|
0519018000NRG24250120240527994
|
25/01/2024
|
SHANTI DEVI
|
0519018WL034853
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731128
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
TARDIH
|
BH-19-018-011-01122600/3293
(RAJA KHARWAR)
|
0519018000NRG24250120240528004
|
25/01/2024
|
Ajay Kumar Yadav
|
0519018WL034853
|
Ajay Kumar Yadav
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134731130
|
|
AJAY KUMAR YADAV S/O RAJARAM YADAV
|
BANK OF INDIA(508505)
|
|
28
|
TARDIH
|
BH-19-018-011-01122600/3293
(RAJA KHARWAR)
|
0519018000NRG24250120240528003
|
25/01/2024
|
Sondai Devi
|
0519018WL034853
|
Sondai Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134731131
|
|
SONDAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TARDIH
|
BH-19-018-011-01122600/3335
(RAJA KHARWAR)
|
0519018000NRG24250120240528011
|
25/01/2024
|
Ajey Thakur
|
0519018WL034853
|
Ajey Thakur
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134731132
|
|
ANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TARDIH
|
BH-19-018-011-01122600/3363
(RAJA KHARWAR)
|
0519018000NRG24250120240528014
|
25/01/2024
|
Ranjit Kumar Yadav
|
0519018WL034853
|
Ranjit Kumar Yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134731129
|
|
RANJITKUMAR RAMLAKHAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|