|
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-19-018-005-01123000/1268
(KAKODHA)
|
0519018000NRG24280320240637021
|
31/03/2024
|
ATAR SAHU
|
0519018WL042186
|
ATAR SAHU
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628762
|
|
Mr. ABATAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TARDIH
|
BH-19-018-005-01123000/1274
(KAKODHA)
|
0519018000NRG24280320240637023
|
31/03/2024
|
RAMDEV PODDAR
|
0519018WL042186
|
RAMDEV PODDAR
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628761
|
|
Mr. RAM DEO PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TARDIH
|
BH-19-018-005-01123000/1277
(KAKODHA)
|
0519018000NRG24280320240637024
|
31/03/2024
|
manju devi
|
0519018WL042186
|
manju devi
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628764
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARDIH
|
BH-19-018-005-01123000/1378
(KAKODHA)
|
0519018000NRG24280320240637027
|
31/03/2024
|
BHANGWATI DEVI
|
0519018WL042186
|
BHANGWATI DEVI
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628753
|
|
BHAGVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARDIH
|
BH-19-018-005-01123000/1700
(KAKODHA)
|
0519018000NRG24280320240637028
|
31/03/2024
|
MANITA DEVI
|
0519018WL042186
|
MANITA DEVI
|
00089
|
CBIN0284071
|
1998
|
1998
|
Processed
|
16/04/2024
|
|
3039628757
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARDIH
|
BH-19-018-005-01123000/1973
(KAKODHA)
|
0519018000NRG24280320240637030
|
31/03/2024
|
SONI DEVI
|
0519018WL042186
|
SONI DEVI
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628767
|
|
SONI DEVI WO SUNDAR SHRMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
TARDIH
|
BH-19-018-005-01123000/1996
(KAKODHA)
|
0519018000NRG24280320240637031
|
31/03/2024
|
SONDAY DEVI
|
0519018WL042186
|
SONDAY DEVI
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628759
|
|
SONDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-005-01123000/2125
(KAKODHA)
|
0519018000NRG24280320240637033
|
31/03/2024
|
BALIKA DEVI
|
0519018WL042186
|
BALIKA DEVI
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628763
|
|
Mrs. BALIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TARDIH
|
BH-19-018-005-01123000/2180
(KAKODHA)
|
0519018000NRG24280320240637034
|
31/03/2024
|
RAM CHARITRA PANDIT
|
0519018WL042186
|
RAM CHARITRA PANDIT
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628748
|
|
Mr. RAM CHARIT PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TARDIH
|
BH-19-018-005-01123000/2186
(KAKODHA)
|
0519018000NRG24280320240637035
|
31/03/2024
|
ROSHAN KUMAR SINGH
|
0519018WL042186
|
ROSHAN KUMAR SINGH
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039628765
|
|
Mr. RAUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TARDIH
|
BH-19-018-005-01123000/226
(KAKODHA)
|
0519018000NRG24280320240637036
|
31/03/2024
|
KABITA DEVI
|
0519018WL042186
|
KABITA DEVI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039628777
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TARDIH
|
BH-19-018-005-01123000/2703
(KAKODHA)
|
0519018000NRG24280320240637037
|
31/03/2024
|
MANOHAR KUMAR SAHU
|
0519018WL042186
|
MANOHAR KUMAR SAHU
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628749
|
|
MR MANOHAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARDIH
|
BH-19-018-005-01123000/2762
(KAKODHA)
|
0519018000NRG24280320240637039
|
31/03/2024
|
ANAR DEVI
|
0519018WL042186
|
ANAR DEVI
|
00089
|
CBIN0284071
|
1776
|
1776
|
Processed
|
16/04/2024
|
|
3039628754
|
|
Mrs. ANAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TARDIH
|
BH-19-018-005-01123000/2910
(KAKODHA)
|
0519018000NRG24280320240637041
|
31/03/2024
|
SUDHIRA DEVI
|
0519018WL042186
|
SUDHIRA DEVI
|
00089
|
CBIN0284071
|
1776
|
1776
|
Processed
|
16/04/2024
|
|
3039628771
|
|
Mrs. SUDHIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARDIH
|
BH-19-018-005-01123000/2923
(KAKODHA)
|
0519018000NRG24280320240637042
|
31/03/2024
|
Rekha Devi
|
0519018WL042186
|
Rekha Devi
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628776
|
|
Ms. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TARDIH
|
BH-19-018-005-01123000/2925
(KAKODHA)
|
0519018000NRG24280320240637043
|
31/03/2024
|
RINKU DEVI
|
0519018WL042186
|
RINKU DEVI
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628772
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TARDIH
|
BH-19-018-005-01123000/2944
(KAKODHA)
|
0519018000NRG24280320240637044
|
31/03/2024
|
SONI DEVI
|
0519018WL042186
|
SONI DEVI
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628769
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARDIH
|
BH-19-018-005-01123000/2963
(KAKODHA)
|
0519018000NRG24280320240637045
|
31/03/2024
|
KIRAN DEVI
|
0519018WL042186
|
KIRAN DEVI
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628758
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TARDIH
|
BH-19-018-005-01123000/2993
(KAKODHA)
|
0519018000NRG24280320240637046
|
31/03/2024
|
BHAGWANDAY DEVI
|
0519018WL042186
|
BHAGWANDAY DEVI
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628760
|
|
Mrs. BHAGWAN DAS DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TARDIH
|
BH-19-018-005-01123000/3066
(KAKODHA)
|
0519018000NRG24280320240637047
|
31/03/2024
|
MANJU DEVI
|
0519018WL042186
|
MANJU DEVI
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628768
|
|
MANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARDIH
|
BH-19-018-005-01123000/3067
(KAKODHA)
|
0519018000NRG24280320240637048
|
31/03/2024
|
ARCHANA DEVI
|
0519018WL042186
|
ARCHANA DEVI
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628755
|
|
ARCHANA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARDIH
|
BH-19-018-005-01123000/3154
(KAKODHA)
|
0519018000NRG24280320240637051
|
31/03/2024
|
NILAM DEVI
|
0519018WL042186
|
NILAM DEVI
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628766
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARDIH
|
BH-19-018-005-01123000/3184
(KAKODHA)
|
0519018000NRG24280320240637053
|
31/03/2024
|
sudi devi
|
0519018WL042186
|
sudi devi
|
00089
|
CBIN0284071
|
1998
|
1998
|
Processed
|
16/04/2024
|
|
3039628756
|
|
Miss. SUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TARDIH
|
BH-19-018-005-01123000/3222
(KAKODHA)
|
0519018000NRG24280320240637054
|
31/03/2024
|
BABITA DEVI
|
0519018WL042186
|
BABITA DEVI
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628770
|
|
Mrs. BABITA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TARDIH
|
BH-19-018-005-01123000/376
(KAKODHA)
|
0519018000NRG24280320240637056
|
31/03/2024
|
MINU DEVI
|
0519018WL042186
|
MINU DEVI
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628773
|
|
Mrs. MINU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TARDIH
|
BH-19-018-005-01123000/4061
(KAKODHA)
|
0519018000NRG24280320240637058
|
31/03/2024
|
Mod Narayan Singh
|
0519018WL042186
|
Mod Narayan Singh
|
00089
|
CBIN0284071
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628774
|
|
Mr. MOD NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
27
|
TARDIH
|
BH-19-018-005-01123000/4060
(KAKODHA)
|
0519018000NRG24280320240637057
|
31/03/2024
|
Priyanka Kumari
|
0519018WL042186
|
Priyanka Kumari
|
00176
|
IDIB000G040
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628775
|
|
Mrs. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
28
|
TARDIH
|
BH-19-018-005-01123000/2898
(KAKODHA)
|
0519018000NRG24280320240637040
|
31/03/2024
|
Kalyani Kumari
|
0519018WL042186
|
Kalyani Kumari
|
00468
|
UBIN0575267
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628778
|
|
KALYANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
29
|
TARDIH
|
BH-19-018-005-01123000/1271
(KAKODHA)
|
0519018000NRG24280320240637022
|
31/03/2024
|
SANJAY KUMAR SAHU
|
0519018WL042186
|
SANJAY KUMAR SAHU
|
00538
|
CBIN0R10001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628747
|
|
SANJAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TARDIH
|
BH-19-018-005-01123000/1280
(KAKODHA)
|
0519018000NRG24280320240637025
|
31/03/2024
|
gita devi
|
0519018WL042186
|
gita devi
|
00538
|
CBIN0R10001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628751
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARDIH
|
BH-19-018-005-01123000/2070
(KAKODHA)
|
0519018000NRG24280320240637032
|
31/03/2024
|
FULO SAHU
|
0519018WL042186
|
FULO SAHU
|
00538
|
CBIN0R10001
|
1998
|
1998
|
Processed
|
16/04/2024
|
|
3039628745
|
|
FULO SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARDIH
|
BH-19-018-005-01123000/2715
(KAKODHA)
|
0519018000NRG24280320240637038
|
31/03/2024
|
LALESHWAR SAHU
|
0519018WL042186
|
LALESHWAR SAHU
|
00538
|
CBIN0R10001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628746
|
|
LALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARDIH
|
BH-19-018-005-01123000/310
(KAKODHA)
|
0519018000NRG24280320240637049
|
31/03/2024
|
MALWAR SINGH
|
0519018WL042186
|
MALWAR SINGH
|
00538
|
CBIN0R10001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628752
|
|
MALAVAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARDIH
|
BH-19-018-005-01123000/3262
(KAKODHA)
|
0519018000NRG24280320240637055
|
31/03/2024
|
RITA DEVI
|
0519018WL042186
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628782
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TARDIH
|
BH-19-018-005-01123000/1345
(KAKODHA)
|
0519018000NRG24280320240637026
|
31/03/2024
|
BOLI DEVI
|
0519018WL042186
|
BOLI DEVI
|
00634
|
CBIN0R10001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628750
|
|
BELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
36
|
TARDIH
|
BH-19-018-005-01123000/1894
(KAKODHA)
|
0519018000NRG24280320240637029
|
31/03/2024
|
Ramesh Kumar Singh
|
0519018WL042186
|
Ramesh Kumar Singh
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628781
|
|
RAMESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARDIH
|
BH-19-018-005-01123000/3142
(KAKODHA)
|
0519018000NRG24280320240637050
|
31/03/2024
|
RUPKALA DEVI
|
0519018WL042186
|
RUPKALA DEVI
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628780
|
|
RUPKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TARDIH
|
BH-19-018-005-01123000/3178
(KAKODHA)
|
0519018000NRG24280320240637052
|
31/03/2024
|
guriya kumari
|
0519018WL042186
|
guriya kumari
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3039628779
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90264
|
90264
|
|
|
|
|
|
|
|