|
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-19-018-012-01122400/2049
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149697
|
02/06/2023
|
SHARDA DEVI
|
0519018WL005818
|
SHARDA DEVI
|
00048
|
BKID0004867
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600442
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-012-01122300/17
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149679
|
02/06/2023
|
prem kumar jha
|
0519018WL005818
|
prem kumar jha
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600432
|
|
MR PREM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARDIH
|
BH-19-018-012-01122300/1941
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149681
|
02/06/2023
|
GANGA RAM THAKUR
|
0519018WL005818
|
GANGA RAM THAKUR
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600448
|
|
GANGA RAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARDIH
|
BH-19-018-012-01122400/1335
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149686
|
02/06/2023
|
GURIYA KUMARI
|
0519018WL005818
|
GURIYA KUMARI
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600453
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARDIH
|
BH-19-018-012-01122400/1335
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149685
|
02/06/2023
|
SHAMBHU KUMAR CHAUDHARY
|
0519018WL005818
|
SHAMBHU KUMAR CHAUDHARY
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600449
|
|
SHAMBHU KUMAR CHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
TARDIH
|
BH-19-018-012-01122400/1336
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149688
|
02/06/2023
|
NEHA KUMARI
|
0519018WL005818
|
NEHA KUMARI
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600455
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
7
|
TARDIH
|
BH-19-018-012-01122400/1448
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149689
|
02/06/2023
|
GULAB DEVI
|
0519018WL005818
|
GULAB DEVI
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600456
|
|
GULAB DEVI
|
CANARA BANK(508532)
|
|
8
|
TARDIH
|
BH-19-018-012-01122400/1521
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149691
|
02/06/2023
|
MAHESH THAKUR
|
0519018WL005818
|
MAHESH THAKUR
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600446
|
|
MAHESH THAKUR
|
CANARA BANK(508532)
|
|
9
|
TARDIH
|
BH-19-018-012-01122400/2313
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149700
|
02/06/2023
|
RAJ KUMAR SHARMA
|
0519018WL005818
|
RAJ KUMAR SHARMA
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600447
|
|
RAJKUMAR SHARMA
|
CANARA BANK(508532)
|
|
10
|
TARDIH
|
BH-19-018-012-01122400/2315
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149703
|
02/06/2023
|
RUNA DEVI
|
0519018WL005818
|
RUNA DEVI
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600452
|
|
RUNA DEVI
|
CANARA BANK(508532)
|
|
11
|
TARDIH
|
BH-19-018-012-01122400/2316
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149705
|
02/06/2023
|
MINA DEVI
|
0519018WL005818
|
MINA DEVI
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600445
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
12
|
TARDIH
|
BH-19-018-012-01122400/2316
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149704
|
02/06/2023
|
PANKAJ KUMAR PASWAN
|
0519018WL005818
|
PANKAJ KUMAR PASWAN
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600450
|
|
PANKAJ KUMAR PASWAN
|
CANARA BANK(508532)
|
|
13
|
TARDIH
|
BH-19-018-012-01122400/2317
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149706
|
02/06/2023
|
BAIJUNATH PASWAN
|
0519018WL005818
|
BAIJUNATH PASWAN
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600443
|
|
BAIJUNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARDIH
|
BH-19-018-012-01122400/742
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149719
|
02/06/2023
|
Jagat paswan
|
0519018WL005818
|
Jagat paswan
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600454
|
|
JAGAT PASWAN
|
CANARA BANK(508532)
|
|
15
|
TARDIH
|
BH-19-018-012-01122400/818
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149728
|
02/06/2023
|
GAYATRI DEVI
|
0519018WL005818
|
GAYATRI DEVI
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600451
|
|
GAYATRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
TARDIH
|
BH-19-018-012-01122400/861
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149732
|
02/06/2023
|
TULSI DEVI
|
0519018WL005818
|
TULSI DEVI
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600444
|
|
TULSI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
17
|
TARDIH
|
BH-19-018-012-01122400/1655
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149692
|
02/06/2023
|
SONIYA DEVI
|
0519018WL005818
|
SONIYA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600439
|
|
SONIYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
TARDIH
|
BH-19-018-012-01122400/2038
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149694
|
02/06/2023
|
MADAN KUMAR DEEPAK
|
0519018WL005818
|
MADAN KUMAR DEEPAK
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600437
|
|
MADAN KUMAR DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARDIH
|
BH-19-018-012-01122400/2704
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149710
|
02/06/2023
|
Dukhani Devi
|
0519018WL005818
|
Dukhani Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600434
|
|
DUKHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
TARDIH
|
BH-19-018-012-01122400/797
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149720
|
02/06/2023
|
Dilip mandal
|
0519018WL005818
|
Dilip mandal
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600436
|
|
DILIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARDIH
|
BH-19-018-012-01122400/799
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149722
|
02/06/2023
|
MOTI DEVI
|
0519018WL005818
|
MOTI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600440
|
|
MOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARDIH
|
BH-19-018-012-01122400/810
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149726
|
02/06/2023
|
REETA DEVI
|
0519018WL005818
|
REETA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600438
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
23
|
TARDIH
|
BH-19-018-012-01122400/968
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149733
|
02/06/2023
|
VINA DEVI
|
0519018WL005818
|
VINA DEVI
|
00354
|
PUNB0239800
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600433
|
|
VINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
TARDIH
|
BH-19-018-012-01122400/1336
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149687
|
02/06/2023
|
KAUSHAL KUMAR CHOUDHARY
|
0519018WL005818
|
KAUSHAL KUMAR CHOUDHARY
|
00415
|
SBIN0006021
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600435
|
|
MR KAUSHAL KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
TARDIH
|
BH-19-018-012-01122400/2317
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149707
|
02/06/2023
|
SHUSHILA KUMARI
|
0519018WL005818
|
SHUSHILA KUMARI
|
00415
|
SBIN0012574
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600441
|
|
MRS SHUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
TARDIH
|
BH-19-018-012-01122400/818
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149727
|
02/06/2023
|
Krishnakant Choudhary
|
0519018WL005818
|
Krishnakant Choudhary
|
00468
|
UBIN0577413
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600457
|
|
Mr. KRISHNAKANT RADHAKANT CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
TARDIH
|
BH-19-018-012-01120200/521
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149678
|
02/06/2023
|
nutan devi
|
0519018WL005818
|
nutan devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600416
|
|
NUTAN DEVI
|
CANARA BANK(508532)
|
|
28
|
TARDIH
|
BH-19-018-012-01120200/521
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149677
|
02/06/2023
|
vimal kumar singh
|
0519018WL005818
|
vimal kumar singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600414
|
|
Mr. VIMAL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TARDIH
|
BH-19-018-012-01122300/17
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149680
|
02/06/2023
|
MINU DEVI
|
0519018WL005818
|
MINU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600425
|
|
MINU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
TARDIH
|
BH-19-018-012-01122300/675
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149682
|
02/06/2023
|
DHARMANARAYAN THAKUR
|
0519018WL005818
|
DHARMANARAYAN THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600422
|
|
DHARMANARAYAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
TARDIH
|
BH-19-018-012-01122300/796
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149683
|
02/06/2023
|
GITA DEVI
|
0519018WL005818
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600418
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
TARDIH
|
BH-19-018-012-01122400/1521
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149690
|
02/06/2023
|
sarswati devi
|
0519018WL005818
|
sarswati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600428
|
|
SARSAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
TARDIH
|
BH-19-018-012-01122400/1665
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149693
|
02/06/2023
|
KAMLESH THAKUR
|
0519018WL005818
|
KAMLESH THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600431
|
|
KAMLESH KUMAR SHARMA
|
CANARA BANK(508532)
|
|
34
|
TARDIH
|
BH-19-018-012-01122400/2702
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149709
|
02/06/2023
|
RUBI MISHRA
|
0519018WL005818
|
RUBI MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600426
|
|
RUVI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TARDIH
|
BH-19-018-012-01122400/2705
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149711
|
02/06/2023
|
KIRAN DEVI
|
0519018WL005818
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600424
|
|
KEERAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
TARDIH
|
BH-19-018-012-01122400/2707
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149712
|
02/06/2023
|
VINITA DEVI
|
0519018WL005818
|
VINITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600429
|
|
Mrs. VINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TARDIH
|
BH-19-018-012-01122400/2710
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149713
|
02/06/2023
|
Bhagwandai Devi
|
0519018WL005818
|
Bhagwandai Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600430
|
|
BHAGWAN DAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TARDIH
|
BH-19-018-012-01122400/2711
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149714
|
02/06/2023
|
Usha Devi
|
0519018WL005818
|
Usha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600427
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
TARDIH
|
BH-19-018-012-01122400/60
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149718
|
02/06/2023
|
SUJAN DEVI
|
0519018WL005818
|
SUJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600421
|
|
SUJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TARDIH
|
BH-19-018-012-01122400/808
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149725
|
02/06/2023
|
Kusheshwar Paswan
|
0519018WL005818
|
Kusheshwar Paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600415
|
|
KUSHESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TARDIH
|
BH-19-018-012-01122400/855
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149731
|
02/06/2023
|
GAURI DEVI
|
0519018WL005818
|
GAURI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600423
|
|
GAURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
TARDIH
|
BH-19-018-012-01122400/48
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149716
|
02/06/2023
|
GULABIYA DEVI
|
0519018WL005818
|
GULABIYA DEVI
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600419
|
|
GULVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TARDIH
|
BH-19-018-012-01122400/48
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149715
|
02/06/2023
|
TUNAI CHOUPAL
|
0519018WL005818
|
TUNAI CHOUPAL
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600420
|
|
TUNAI CHOUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
TARDIH
|
BH-19-018-012-01122400/798
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149721
|
02/06/2023
|
LALAN MANDAL
|
0519018WL005818
|
LALAN MANDAL
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600417
|
|
LALAN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
45
|
TARDIH
|
BH-19-018-012-01122400/2312
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149699
|
02/06/2023
|
ARUN KUMAR MANDAL
|
0519018WL005818
|
ARUN KUMAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600411
|
|
ARUN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TARDIH
|
BH-19-018-012-01122400/800
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149723
|
02/06/2023
|
SHYAM CHAUDHARY
|
0519018WL005818
|
SHYAM CHAUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600412
|
|
SYAM COUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TARDIH
|
BH-19-018-012-01122400/855
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149730
|
02/06/2023
|
Santosh mandal
|
0519018WL005818
|
Santosh mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312600413
|
|
SANTOSH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|