|
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-19-018-005-01123000/2947
(KAKODHA)
|
0519018000NRG24230620230259770
|
23/06/2023
|
Mala Jha
|
0519018WL009228
|
Mala Jha
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303240
|
|
MALA JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-005-01122900/2890
(KAKODHA)
|
0519018000NRG24230620230259750
|
23/06/2023
|
RAM LALA MSHARA
|
0519018WL009228
|
RAM LALA MSHARA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303233
|
|
Mr. RAM LALLA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TARDIH
|
BH-19-018-005-01122900/3310
(KAKODHA)
|
0519018000NRG24230620230259751
|
23/06/2023
|
PRINCE KUMAR MISHRA
|
0519018WL009228
|
PRINCE KUMAR MISHRA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303227
|
|
PRINCE KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
4
|
TARDIH
|
BH-19-018-005-01123000/1101
(KAKODHA)
|
0519018000NRG24230620230259753
|
23/06/2023
|
SATISH THAKUR
|
0519018WL009228
|
SATISH THAKUR
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303230
|
|
SATISH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARDIH
|
BH-19-018-005-01123000/1378
(KAKODHA)
|
0519018000NRG24230620230259756
|
23/06/2023
|
BHANGWATI DEVI
|
0519018WL009228
|
BHANGWATI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303231
|
|
BHAGVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARDIH
|
BH-19-018-005-01123000/1518
(KAKODHA)
|
0519018000NRG24230620230259757
|
23/06/2023
|
JANKI DEVI
|
0519018WL009228
|
JANKI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303224
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARDIH
|
BH-19-018-005-01123000/2213
(KAKODHA)
|
0519018000NRG24230620230259760
|
23/06/2023
|
BAIDHNATH CHAUDHARY
|
0519018WL009228
|
BAIDHNATH CHAUDHARY
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303225
|
|
BAIDYANATH CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARDIH
|
BH-19-018-005-01123000/228
(KAKODHA)
|
0519018000NRG24230620230259762
|
23/06/2023
|
AASHA DEVI
|
0519018WL009228
|
AASHA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303236
|
|
ASAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARDIH
|
BH-19-018-005-01123000/228
(KAKODHA)
|
0519018000NRG24230620230259763
|
23/06/2023
|
ROHIT MANDAL
|
0519018WL009228
|
ROHIT MANDAL
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303232
|
|
Mr. ROHIT MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TARDIH
|
BH-19-018-005-01123000/262
(KAKODHA)
|
0519018000NRG24230620230259764
|
23/06/2023
|
MALA DEVI
|
0519018WL009228
|
MALA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2862303237
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
TARDIH
|
BH-19-018-005-01123000/265
(KAKODHA)
|
0519018000NRG24230620230259765
|
23/06/2023
|
BHIKHO MANDAL
|
0519018WL009228
|
BHIKHO MANDAL
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303235
|
|
Mr. BHIKHO MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TARDIH
|
BH-19-018-005-01123000/265
(KAKODHA)
|
0519018000NRG24230620230259766
|
23/06/2023
|
SANJU DEVI
|
0519018WL009228
|
SANJU DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303238
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TARDIH
|
BH-19-018-005-01123000/2923
(KAKODHA)
|
0519018000NRG24230620230259768
|
23/06/2023
|
Rekha Devi
|
0519018WL009228
|
Rekha Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303234
|
|
Ms. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TARDIH
|
BH-19-018-005-01123000/2935
(KAKODHA)
|
0519018000NRG24230620230259769
|
23/06/2023
|
ASHOK DEVI
|
0519018WL009228
|
ASHOK DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303239
|
|
Mr. ASHOK DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARDIH
|
BH-19-018-005-01123000/3114
(KAKODHA)
|
0519018000NRG24230620230259772
|
23/06/2023
|
PANKAJ MISHRA
|
0519018WL009228
|
PANKAJ MISHRA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303226
|
|
Mr. PANKAJ MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TARDIH
|
BH-19-018-005-01123000/4107
(KAKODHA)
|
0519018000NRG24230620230259778
|
23/06/2023
|
Soni Devi
|
0519018WL009228
|
Soni Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303229
|
|
SONI DEVI RAJKISHOR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
17
|
TARDIH
|
BH-19-018-005-01123000/2213
(KAKODHA)
|
0519018000NRG24230620230259759
|
23/06/2023
|
NARAYAN KUMAR CHAUDHARY
|
0519018WL009228
|
NARAYAN KUMAR CHAUDHARY
|
00415
|
SBIN0002931
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303228
|
|
NARAYAN KUMAR CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
TARDIH
|
BH-19-018-005-01123000/2898
(KAKODHA)
|
0519018000NRG24230620230259767
|
23/06/2023
|
Kalyani Kumari
|
0519018WL009228
|
Kalyani Kumari
|
00468
|
UBIN0575267
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303241
|
|
KALYANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
TARDIH
|
BH-19-018-005-01122900/648
(KAKODHA)
|
0519018000NRG24230620230259752
|
23/06/2023
|
Kapleshwar Mandal
|
0519018WL009228
|
Kapleshwar Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303213
|
|
KAPLESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARDIH
|
BH-19-018-005-01123000/2121
(KAKODHA)
|
0519018000NRG24230620230259758
|
23/06/2023
|
BHOLA MANDAL
|
0519018WL009228
|
BHOLA MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303221
|
|
BHOLA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
TARDIH
|
BH-19-018-005-01123000/223
(KAKODHA)
|
0519018000NRG24230620230259761
|
23/06/2023
|
SHYAMA DEVI
|
0519018WL009228
|
SHYAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
30/06/2023
|
|
2862303218
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
TARDIH
|
BH-19-018-005-01123000/3108
(KAKODHA)
|
0519018000NRG24230620230259771
|
23/06/2023
|
BHIKARI MISHRA
|
0519018WL009228
|
BHIKARI MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2862303212
|
|
BHIKHARI MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
TARDIH
|
BH-19-018-005-01123000/3262
(KAKODHA)
|
0519018000NRG24230620230259773
|
23/06/2023
|
RITA DEVI
|
0519018WL009228
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303211
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TARDIH
|
BH-19-018-005-01123000/3286
(KAKODHA)
|
0519018000NRG24230620230259774
|
23/06/2023
|
rajesh kumar chaudhari
|
0519018WL009228
|
rajesh kumar chaudhari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2862303223
|
|
RAJESH KUMAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
TARDIH
|
BH-19-018-005-01123000/4102
(KAKODHA)
|
0519018000NRG24230620230259775
|
23/06/2023
|
Pinki Devi
|
0519018WL009228
|
Pinki Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303222
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TARDIH
|
BH-19-018-005-01123000/4108
(KAKODHA)
|
0519018000NRG24230620230259779
|
23/06/2023
|
Mani Mandal
|
0519018WL009228
|
Mani Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303215
|
|
Mr. MANI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TARDIH
|
BH-19-018-005-01123000/581
(KAKODHA)
|
0519018000NRG24230620230259782
|
23/06/2023
|
KISHUN MANDAL
|
0519018WL009228
|
KISHUN MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303216
|
|
KISUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TARDIH
|
BH-19-018-005-01123000/581
(KAKODHA)
|
0519018000NRG24230620230259783
|
23/06/2023
|
MUNNI DEVI
|
0519018WL009228
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303217
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TARDIH
|
BH-19-018-005-01122900/229
(KAKODHA)
|
0519018000NRG24230620230259749
|
23/06/2023
|
FULO DEVI
|
0519018WL009228
|
FULO DEVI
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303214
|
|
Mrs. FOOL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TARDIH
|
BH-19-018-005-01123000/1345
(KAKODHA)
|
0519018000NRG24230620230259754
|
23/06/2023
|
BOLI DEVI
|
0519018WL009228
|
BOLI DEVI
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303220
|
|
BELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARDIH
|
BH-19-018-005-01123000/1346
(KAKODHA)
|
0519018000NRG24230620230259755
|
23/06/2023
|
JANKI DEVI
|
0519018WL009228
|
JANKI DEVI
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303219
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
32
|
TARDIH
|
BH-19-018-005-01123000/4103
(KAKODHA)
|
0519018000NRG24230620230259776
|
23/06/2023
|
Sudhira Devi
|
0519018WL009228
|
Sudhira Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303208
|
|
Ms. SUDHIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TARDIH
|
BH-19-018-005-01123000/4104
(KAKODHA)
|
0519018000NRG24230620230259777
|
23/06/2023
|
Rani Devi
|
0519018WL009228
|
Rani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303210
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARDIH
|
BH-19-018-005-01123000/511
(KAKODHA)
|
0519018000NRG24230620230259780
|
23/06/2023
|
GANESH MANDAL
|
0519018WL009228
|
GANESH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303209
|
|
GANES MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TARDIH
|
BH-19-018-005-01123000/5766
(KAKODHA)
|
0519018000NRG24230620230259781
|
23/06/2023
|
Raj Kumar Mishra
|
0519018WL009228
|
Raj Kumar Mishra
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862303207
|
|
RAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|