|
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-19-018-005-01123000/1973
(KAKODHA)
|
0519018000NRG24270620230279128
|
03/07/2023
|
SONI DEVI
|
0519018WL009881
|
SONI DEVI
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160905
|
|
SONI DEVI WO SUNDAR SHRMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
TARDIH
|
BH-19-018-005-01123000/2071
(KAKODHA)
|
0519018000NRG24270620230279129
|
03/07/2023
|
CHANDRIKA KUMARI
|
0519018WL009881
|
CHANDRIKA KUMARI
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160894
|
|
Mrs. CHANDRIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TARDIH
|
BH-19-018-005-01123000/2910
(KAKODHA)
|
0519018000NRG24270620230279130
|
03/07/2023
|
SUDHIRA DEVI
|
0519018WL009881
|
SUDHIRA DEVI
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160904
|
|
Mrs. SUDHIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TARDIH
|
BH-19-018-005-01123000/320
(KAKODHA)
|
0519018000NRG24270620230279133
|
03/07/2023
|
Ram Bahadur Singh
|
0519018WL009881
|
Ram Bahadur Singh
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160900
|
|
Mr. rambahadur singh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TARDIH
|
BH-19-018-005-01123000/338
(KAKODHA)
|
0519018000NRG24270620230279135
|
03/07/2023
|
Surati Devi
|
0519018WL009881
|
Surati Devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160891
|
|
SURATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARDIH
|
BH-19-018-005-01123000/4085
(KAKODHA)
|
0519018000NRG24270620230279137
|
03/07/2023
|
Pratibha Kumari
|
0519018WL009881
|
Pratibha Kumari
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160896
|
|
PRATIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARDIH
|
BH-19-018-005-01123000/4086
(KAKODHA)
|
0519018000NRG24270620230279138
|
03/07/2023
|
Dev Day Devi
|
0519018WL009881
|
Dev Day Devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160898
|
|
DEV DAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-005-01123000/4110
(KAKODHA)
|
0519018000NRG24270620230279140
|
03/07/2023
|
Kushma Devi
|
0519018WL009881
|
Kushma Devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160897
|
|
Mrs. KUSHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TARDIH
|
BH-19-018-005-01123000/4111
(KAKODHA)
|
0519018000NRG24270620230279141
|
03/07/2023
|
Nitish Kumar Singh
|
0519018WL009881
|
Nitish Kumar Singh
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160899
|
|
Mr. NITISH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TARDIH
|
BH-19-018-005-01123000/4113
(KAKODHA)
|
0519018000NRG24270620230279143
|
03/07/2023
|
Lalita Devi
|
0519018WL009881
|
Lalita Devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160895
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TARDIH
|
BH-19-018-005-01123000/4117
(KAKODHA)
|
0519018000NRG24270620230279147
|
03/07/2023
|
Yashoda Devi
|
0519018WL009881
|
Yashoda Devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160903
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARDIH
|
BH-19-018-005-01123000/4118
(KAKODHA)
|
0519018000NRG24270620230279148
|
03/07/2023
|
Anita Devi
|
0519018WL009881
|
Anita Devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160902
|
|
Miss. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TARDIH
|
BH-19-018-005-01123000/4119
(KAKODHA)
|
0519018000NRG24270620230279149
|
03/07/2023
|
Surati Devi
|
0519018WL009881
|
Surati Devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160892
|
|
Mrs. SURTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TARDIH
|
BH-19-018-005-01123000/4120
(KAKODHA)
|
0519018000NRG24270620230279150
|
03/07/2023
|
Geeta Devi
|
0519018WL009881
|
Geeta Devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160893
|
|
Mrs. GEETA DEVI W/OMADAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARDIH
|
BH-19-018-005-01123000/4121
(KAKODHA)
|
0519018000NRG24270620230279151
|
03/07/2023
|
Sangita Devi
|
0519018WL009881
|
Sangita Devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160901
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TARDIH
|
BH-19-018-005-01123000/833
(KAKODHA)
|
0519018000NRG24270620230279152
|
03/07/2023
|
HEERA DEVI
|
0519018WL009881
|
HEERA DEVI
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160890
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
17
|
TARDIH
|
BH-19-018-005-01123000/2999
(KAKODHA)
|
0519018000NRG24270620230279131
|
03/07/2023
|
Najneen Praveen
|
0519018WL009881
|
Najneen Praveen
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160888
|
|
NAJNEEN PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARDIH
|
BH-19-018-005-01123000/4109
(KAKODHA)
|
0519018000NRG24270620230279139
|
03/07/2023
|
Priyanshu Kumari
|
0519018WL009881
|
Priyanshu Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160889
|
|
PRIYANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARDIH
|
BH-19-018-005-01123000/4114
(KAKODHA)
|
0519018000NRG24270620230279144
|
03/07/2023
|
Sudhira Devi
|
0519018WL009881
|
Sudhira Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160886
|
|
SUDHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARDIH
|
BH-19-018-005-01123000/4116
(KAKODHA)
|
0519018000NRG24270620230279146
|
03/07/2023
|
Rekha Devi
|
0519018WL009881
|
Rekha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963160887
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|