|
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-19-018-007-01120800/2439
(KATHARA)
|
0519018000NRG24041220230463417
|
08/12/2023
|
RUKSHANA KHATOON
|
0519018WL028953
|
RUKSHANA KHATOON
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495117
|
|
RUKSHANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-007-01120800/2452
(KATHARA)
|
0519018000NRG24041220230463419
|
08/12/2023
|
POOJA KUMARI
|
0519018WL028953
|
POOJA KUMARI
|
00048
|
BKID0005772
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495118
|
|
POOJA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-007-01120800/2420
(KATHARA)
|
0519018000NRG24041220230463402
|
08/12/2023
|
PAVAN KUMAR YADAV
|
0519018WL028953
|
PAVAN KUMAR YADAV
|
00048
|
BKID0005995
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495119
|
|
PAVAN KUMAR YADAV, S/O- BHULLA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-007-01120800/2375
(KATHARA)
|
0519018000NRG24041220230463401
|
08/12/2023
|
MANI DEVI
|
0519018WL028953
|
MANI DEVI
|
00089
|
CBIN0280056
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495116
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
TARDIH
|
BH-19-018-007-01120800/2372
(KATHARA)
|
0519018000NRG24041220230463400
|
08/12/2023
|
MD KAASIM
|
0519018WL028953
|
MD KAASIM
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495121
|
|
Mr. MD KASIM
|
INDIAN BANK(607105)
|
|
6
|
TARDIH
|
BH-19-018-007-01120800/2421
(KATHARA)
|
0519018000NRG24041220230463403
|
08/12/2023
|
SANKAR RAI
|
0519018WL028953
|
SANKAR RAI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495122
|
|
SANKAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARDIH
|
BH-19-018-007-01120800/2429
(KATHARA)
|
0519018000NRG24041220230463408
|
08/12/2023
|
Nirmal Devi
|
0519018WL028953
|
Nirmal Devi
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495123
|
|
NIRMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-007-01120800/2438
(KATHARA)
|
0519018000NRG24041220230463416
|
08/12/2023
|
LADLI KHATOON
|
0519018WL028953
|
LADLI KHATOON
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495120
|
|
Mrs. Ladli Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
TARDIH
|
BH-19-018-007-01120800/2425
(KATHARA)
|
0519018000NRG24041220230463405
|
08/12/2023
|
KAVITA
|
0519018WL028953
|
KAVITA
|
00415
|
SBIN0003532
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495115
|
|
KAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
TARDIH
|
BH-19-018-007-01120800/2454
(KATHARA)
|
0519018000NRG24041220230463420
|
08/12/2023
|
MUNNI BEGAM
|
0519018WL028953
|
MUNNI BEGAM
|
00415
|
SBIN0003532
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495114
|
|
MUNNI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
TARDIH
|
BH-19-018-007-01120800/2424
(KATHARA)
|
0519018000NRG24041220230463404
|
08/12/2023
|
RAMA VILAS SADAY
|
0519018WL028953
|
RAMA VILAS SADAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495107
|
|
RAMAVILAS SADAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
TARDIH
|
BH-19-018-007-01120800/2428
(KATHARA)
|
0519018000NRG24041220230463407
|
08/12/2023
|
DURAGAI DEVI
|
0519018WL028953
|
DURAGAI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495108
|
|
DURAGAI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
TARDIH
|
BH-19-018-007-01120800/2430
(KATHARA)
|
0519018000NRG24041220230463409
|
08/12/2023
|
RINA DEVI
|
0519018WL028953
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495112
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
TARDIH
|
BH-19-018-007-01120800/2431
(KATHARA)
|
0519018000NRG24041220230463410
|
08/12/2023
|
SUJITA DEVI
|
0519018WL028953
|
SUJITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495109
|
|
Sujita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
TARDIH
|
BH-19-018-007-01120800/2432
(KATHARA)
|
0519018000NRG24041220230463411
|
08/12/2023
|
REKHA DEVI
|
0519018WL028953
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495111
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
TARDIH
|
BH-19-018-007-01120800/2433
(KATHARA)
|
0519018000NRG24041220230463412
|
08/12/2023
|
Ranjan Devi
|
0519018WL028953
|
Ranjan Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495113
|
|
Ranjan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TARDIH
|
BH-19-018-007-01120800/2437
(KATHARA)
|
0519018000NRG24041220230463415
|
08/12/2023
|
SAIDA KHATUN
|
0519018WL028953
|
SAIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495110
|
|
Mrs. SAIDA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
TARDIH
|
BH-19-018-007-01120800/2426
(KATHARA)
|
0519018000NRG24041220230463406
|
08/12/2023
|
Vibha Kumari
|
0519018WL028953
|
Vibha Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495125
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARDIH
|
BH-19-018-007-01120800/2436
(KATHARA)
|
0519018000NRG24041220230463414
|
08/12/2023
|
KHASINA KHATUN
|
0519018WL028953
|
KHASINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907495124
|
|
KHASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|