|
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-19-018-003-01121600/1028
(ZARHATTA)
|
0519018000NRG24190620230229194
|
21/06/2023
|
Singhasan devi
|
0519018WL008224
|
Singhasan devi
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104857
|
|
Mrs. Sighasan Devi AND MAHESH KUMAR YADA
|
INDIAN BANK(607105)
|
|
2
|
TARDIH
|
BH-19-018-003-01121600/1043
(ZARHATTA)
|
0519018000NRG24190620230229196
|
21/06/2023
|
SHOBIT LAL YADAV
|
0519018WL008224
|
SHOBIT LAL YADAV
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104858
|
|
SOBHIT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
TARDIH
|
BH-19-018-003-01121600/1043
(ZARHATTA)
|
0519018000NRG24190620230229197
|
21/06/2023
|
sunil kumar
|
0519018WL008224
|
sunil kumar
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104859
|
|
SUNIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARDIH
|
BH-19-018-003-01121600/1070
(ZARHATTA)
|
0519018000NRG24190620230229199
|
21/06/2023
|
budhani devi
|
0519018WL008224
|
budhani devi
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104886
|
|
BUDHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
TARDIH
|
BH-19-018-003-01121600/1231
(ZARHATTA)
|
0519018000NRG24190620230229200
|
21/06/2023
|
SHYAMA DEVI
|
0519018WL008224
|
SHYAMA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104854
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARDIH
|
BH-19-018-003-01121600/1506
(ZARHATTA)
|
0519018000NRG24190620230229204
|
21/06/2023
|
SUNIYA DEVI
|
0519018WL008224
|
SUNIYA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104882
|
|
SONIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
TARDIH
|
BH-19-018-003-01121600/1557
(ZARHATTA)
|
0519018000NRG24190620230229205
|
21/06/2023
|
BHAGVANIYA DEVI
|
0519018WL008224
|
BHAGVANIYA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2809104883
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
TARDIH
|
BH-19-018-003-01121600/1565
(ZARHATTA)
|
0519018000NRG24190620230229206
|
21/06/2023
|
DUKHANI DEVI
|
0519018WL008224
|
DUKHANI DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104887
|
|
Mrs. Dukhani Devi
|
INDIAN BANK(607105)
|
|
9
|
TARDIH
|
BH-19-018-003-01121600/1803
(ZARHATTA)
|
0519018000NRG24190620230229209
|
21/06/2023
|
Sinhasan Devi
|
0519018WL008224
|
Sinhasan Devi
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104885
|
|
SINHASAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARDIH
|
BH-19-018-003-01121600/182
(ZARHATTA)
|
0519018000NRG24190620230229210
|
21/06/2023
|
vindi mukbiya
|
0519018WL008224
|
vindi mukbiya
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104879
|
|
BINDI MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
TARDIH
|
BH-19-018-003-01121600/183
(ZARHATTA)
|
0519018000NRG24190620230229211
|
21/06/2023
|
jhamali mukhiya
|
0519018WL008224
|
jhamali mukhiya
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104884
|
|
ZAMELI MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
TARDIH
|
BH-19-018-003-01121600/184
(ZARHATTA)
|
0519018000NRG24190620230229212
|
21/06/2023
|
urmila devi
|
0519018WL008224
|
urmila devi
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104853
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
13
|
TARDIH
|
BH-19-018-003-01121600/2013
(ZARHATTA)
|
0519018000NRG24190620230229215
|
21/06/2023
|
Ashish Ranjan
|
0519018WL008224
|
Ashish Ranjan
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104889
|
|
Mr. Ashish Ranjan
|
INDIAN BANK(607105)
|
|
14
|
TARDIH
|
BH-19-018-003-01121600/230
(ZARHATTA)
|
0519018000NRG24190620230229218
|
21/06/2023
|
SINHESHWAR MUKHIYA
|
0519018WL008224
|
SINHESHWAR MUKHIYA
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104852
|
|
SINGHESHWRA MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
TARDIH
|
BH-19-018-003-01121600/4033
(ZARHATTA)
|
0519018000NRG24190620230229224
|
21/06/2023
|
Asha Devi
|
0519018WL008224
|
Asha Devi
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104878
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARDIH
|
BH-19-018-003-01121600/4034
(ZARHATTA)
|
0519018000NRG24190620230229225
|
21/06/2023
|
Anita Devi
|
0519018WL008224
|
Anita Devi
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104849
|
|
ANITA DEV
|
UNION BANK OF INDIA(508500)
|
|
17
|
TARDIH
|
BH-19-018-003-01121600/4035
(ZARHATTA)
|
0519018000NRG24190620230229226
|
21/06/2023
|
Hira Devi
|
0519018WL008224
|
Hira Devi
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104890
|
|
Mrs. HIRA DEVI
|
INDIAN BANK(607105)
|
|
18
|
TARDIH
|
BH-19-018-003-01121600/4036
(ZARHATTA)
|
0519018000NRG24190620230229227
|
21/06/2023
|
Rina Devi
|
0519018WL008224
|
Rina Devi
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104850
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
TARDIH
|
BH-19-018-003-01121600/4038
(ZARHATTA)
|
0519018000NRG24190620230229229
|
21/06/2023
|
Rupbati Kumari
|
0519018WL008224
|
Rupbati Kumari
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104875
|
|
MISS RUPBATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARDIH
|
BH-19-018-003-01121600/430
(ZARHATTA)
|
0519018000NRG24190620230229230
|
21/06/2023
|
vijay yadav
|
0519018WL008224
|
vijay yadav
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104856
|
|
VIJAY YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
TARDIH
|
BH-19-018-003-01121600/469
(ZARHATTA)
|
0519018000NRG24190620230229234
|
21/06/2023
|
GANGA MUKHIYA
|
0519018WL008224
|
GANGA MUKHIYA
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104881
|
|
GANGA MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
TARDIH
|
BH-19-018-003-01121600/710
(ZARHATTA)
|
0519018000NRG24190620230229235
|
21/06/2023
|
SHEELA DEVI
|
0519018WL008224
|
SHEELA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104880
|
|
SILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARDIH
|
BH-19-018-003-01121600/734
(ZARHATTA)
|
0519018000NRG24190620230229237
|
21/06/2023
|
munni devi
|
0519018WL008224
|
munni devi
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104851
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
24
|
TARDIH
|
BH-19-018-003-01121600/797
(ZARHATTA)
|
0519018000NRG24190620230229239
|
21/06/2023
|
JAGTARAN DEVI
|
0519018WL008224
|
JAGTARAN DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104888
|
|
JAGTARAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
25
|
TARDIH
|
BH-19-018-003-01121600/1489
(ZARHATTA)
|
0519018000NRG24190620230229202
|
21/06/2023
|
CHANDRAMA DEVI
|
0519018WL008224
|
CHANDRAMA DEVI
|
00415
|
SBIN0006014
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104877
|
|
MS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARDIH
|
BH-19-018-003-01121600/1493
(ZARHATTA)
|
0519018000NRG24190620230229203
|
21/06/2023
|
SARASWATI DEVI
|
0519018WL008224
|
SARASWATI DEVI
|
00415
|
SBIN0006014
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104876
|
|
SARASWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
TARDIH
|
BH-19-018-003-01121600/1016
(ZARHATTA)
|
0519018000NRG24190620230229193
|
21/06/2023
|
soni mukhiya
|
0519018WL008224
|
soni mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104872
|
|
Mr. Sonu Mukhiya
|
INDIAN BANK(607105)
|
|
28
|
TARDIH
|
BH-19-018-003-01121600/1043
(ZARHATTA)
|
0519018000NRG24190620230229198
|
21/06/2023
|
JYOTI DEVI
|
0519018WL008224
|
JYOTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104868
|
|
Mrs. JYOTI DEVI
|
INDIAN BANK(607105)
|
|
29
|
TARDIH
|
BH-19-018-003-01121600/1236
(ZARHATTA)
|
0519018000NRG24190620230229201
|
21/06/2023
|
GAJENDRA YADAV
|
0519018WL008224
|
GAJENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104873
|
|
GEJENDARA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
TARDIH
|
BH-19-018-003-01121600/173
(ZARHATTA)
|
0519018000NRG24190620230229207
|
21/06/2023
|
BIRBAL MUKHYA
|
0519018WL008224
|
BIRBAL MUKHYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104855
|
|
Mr. PIRAMAL MUKHIYA
|
INDIAN BANK(607105)
|
|
31
|
TARDIH
|
BH-19-018-003-01121600/1800
(ZARHATTA)
|
0519018000NRG24190620230229208
|
21/06/2023
|
ARTI DEVI
|
0519018WL008224
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104874
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARDIH
|
BH-19-018-003-01121600/191
(ZARHATTA)
|
0519018000NRG24190620230229213
|
21/06/2023
|
GANESH MUKHIA
|
0519018WL008224
|
GANESH MUKHIA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104866
|
|
GANESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARDIH
|
BH-19-018-003-01121600/20
(ZARHATTA)
|
0519018000NRG24190620230229214
|
21/06/2023
|
Jhari das
|
0519018WL008224
|
Jhari das
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104867
|
|
JHARI DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
TARDIH
|
BH-19-018-003-01121600/223
(ZARHATTA)
|
0519018000NRG24190620230229217
|
21/06/2023
|
Reeta Devi
|
0519018WL008224
|
Reeta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2809104863
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
TARDIH
|
BH-19-018-003-01121600/247
(ZARHATTA)
|
0519018000NRG24190620230229219
|
21/06/2023
|
MUSAI MUKHIYA
|
0519018WL008224
|
MUSAI MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104870
|
|
MUSAI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TARDIH
|
BH-19-018-003-01121600/304
(ZARHATTA)
|
0519018000NRG24190620230229220
|
21/06/2023
|
SHRI KANT YADAV
|
0519018WL008224
|
SHRI KANT YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104864
|
|
SHRIKANT YADAV
|
CANARA BANK(508532)
|
|
37
|
TARDIH
|
BH-19-018-003-01121600/4030
(ZARHATTA)
|
0519018000NRG24190620230229221
|
21/06/2023
|
Samtola Devi
|
0519018WL008224
|
Samtola Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104871
|
|
SAMATOLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
TARDIH
|
BH-19-018-003-01121600/4032
(ZARHATTA)
|
0519018000NRG24190620230229223
|
21/06/2023
|
Tetri Devi
|
0519018WL008224
|
Tetri Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104861
|
|
TETARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
TARDIH
|
BH-19-018-003-01121600/453
(ZARHATTA)
|
0519018000NRG24190620230229233
|
21/06/2023
|
NARESHKUMAR SAFI
|
0519018WL008224
|
NARESHKUMAR SAFI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104860
|
|
NARESH KUMAR SAFI S/O-DAYANAND SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARDIH
|
BH-19-018-003-01121600/723
(ZARHATTA)
|
0519018000NRG24190620230229236
|
21/06/2023
|
VIPIN DAS
|
0519018WL008224
|
VIPIN DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104869
|
|
VIPIN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
TARDIH
|
BH-19-018-003-01121600/748
(ZARHATTA)
|
0519018000NRG24190620230229238
|
21/06/2023
|
MINA DEVI
|
0519018WL008224
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809104862
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
42
|
TARDIH
|
BH-19-018-003-01121600/798
(ZARHATTA)
|
0519018000NRG24190620230229240
|
21/06/2023
|
BUDHNI DEVI
|
0519018WL008224
|
BUDHNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809104865
|
|
BUDHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|