|
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-19-018-002-01120600/2114
(BISAHATH BATHIA)
|
0519018000NRG24281220230488583
|
29/12/2023
|
Sarita Devi
|
0519018WL031675
|
Sarita Devi
|
00415
|
SBIN0006021
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039968617
|
|
Sarita Devi
|
INDUSIND BANK(607189)
|
|
2
|
TARDIH
|
BH-19-018-002-01120600/2128
(BISAHATH BATHIA)
|
0519018000NRG24281220230488585
|
29/12/2023
|
Shila Devi
|
0519018WL031675
|
Shila Devi
|
00415
|
SBIN0006021
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039968612
|
|
MR RAM SHARAN CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARDIH
|
BH-19-018-002-01120600/2132
(BISAHATH BATHIA)
|
0519018000NRG24281220230488587
|
29/12/2023
|
Somni Devi
|
0519018WL031675
|
Somni Devi
|
00415
|
SBIN0006021
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039968618
|
|
MRS SHOBHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARDIH
|
BH-19-018-002-01120600/2135
(BISAHATH BATHIA)
|
0519018000NRG24281220230488589
|
29/12/2023
|
Abha Devi
|
0519018WL031675
|
Abha Devi
|
00415
|
SBIN0006021
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039968616
|
|
ABHA DEVI WO RANJIT MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
TARDIH
|
BH-19-018-002-01120610/2381
(BISAHATH BATHIA)
|
0519018000NRG24281220230488596
|
29/12/2023
|
Umesh Ram
|
0519018WL031675
|
Umesh Ram
|
00415
|
SBIN0006021
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039968611
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARDIH
|
BH-19-018-002-01120610/2385
(BISAHATH BATHIA)
|
0519018000NRG24281220230488597
|
29/12/2023
|
Mithlesh Yadav
|
0519018WL031675
|
Mithlesh Yadav
|
00415
|
SBIN0006021
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039968614
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARDIH
|
BH-19-018-002-01120610/465
(BISAHATH BATHIA)
|
0519018000NRG24281220230488598
|
29/12/2023
|
RAM BAHADUR YADAV
|
0519018WL031675
|
RAM BAHADUR YADAV
|
00415
|
SBIN0006021
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039968613
|
|
MR RAMAVAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARDIH
|
BH-19-018-002-01120610/473
(BISAHATH BATHIA)
|
0519018000NRG24281220230488599
|
29/12/2023
|
Jasiya Devi
|
0519018WL031675
|
Jasiya Devi
|
00415
|
SBIN0006021
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039968615
|
|
MRS JASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
9
|
TARDIH
|
BH-19-018-002-01120600/1051
(BISAHATH BATHIA)
|
0519018000NRG24281220230488578
|
29/12/2023
|
SUNITA DEVI
|
0519018WL031675
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039968607
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARDIH
|
BH-19-018-002-01120600/1771
(BISAHATH BATHIA)
|
0519018000NRG24281220230488579
|
29/12/2023
|
PRAMESHWARI DEVI
|
0519018WL031675
|
PRAMESHWARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039968604
|
|
PRAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARDIH
|
BH-19-018-002-01120600/2130
(BISAHATH BATHIA)
|
0519018000NRG24281220230488586
|
29/12/2023
|
Sita Devi
|
0519018WL031675
|
Sita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039968610
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
TARDIH
|
BH-19-018-002-01120600/29
(BISAHATH BATHIA)
|
0519018000NRG24281220230488590
|
29/12/2023
|
vikarm thakur
|
0519018WL031675
|
vikarm thakur
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039968619
|
|
VIKRAM THAKUR S/O LT JAGDISH T
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
TARDIH
|
BH-19-018-002-01120600/35
(BISAHATH BATHIA)
|
0519018000NRG24281220230488591
|
29/12/2023
|
Renu Devi
|
0519018WL031675
|
Renu Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039968608
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
TARDIH
|
BH-19-018-002-01120600/645
(BISAHATH BATHIA)
|
0519018000NRG24281220230488593
|
29/12/2023
|
Indrakala Devi
|
0519018WL031675
|
Indrakala Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039968606
|
|
INDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARDIH
|
BH-19-018-002-01120600/87
(BISAHATH BATHIA)
|
0519018000NRG24281220230488594
|
29/12/2023
|
CHEDI sahu
|
0519018WL031675
|
CHEDI sahu
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039968605
|
|
CHEDI SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
TARDIH
|
BH-19-018-002-01120610/493
(BISAHATH BATHIA)
|
0519018000NRG24281220230488600
|
29/12/2023
|
Sanjay Yadav
|
0519018WL031675
|
Sanjay Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039968609
|
|
SANJAY YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
17
|
TARDIH
|
BH-19-018-002-01120600/2110
(BISAHATH BATHIA)
|
0519018000NRG24281220230488580
|
29/12/2023
|
Sumitra Devi
|
0519018WL031675
|
Sumitra Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039968599
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARDIH
|
BH-19-018-002-01120600/2112
(BISAHATH BATHIA)
|
0519018000NRG24281220230488581
|
29/12/2023
|
Mamta Devi
|
0519018WL031675
|
Mamta Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039968600
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARDIH
|
BH-19-018-002-01120600/2113
(BISAHATH BATHIA)
|
0519018000NRG24281220230488582
|
29/12/2023
|
Ramchandra Yadav
|
0519018WL031675
|
Ramchandra Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039968601
|
|
RAMCHANDRA DEVNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARDIH
|
BH-19-018-002-01120600/2125
(BISAHATH BATHIA)
|
0519018000NRG24281220230488584
|
29/12/2023
|
Dukhni Devi
|
0519018WL031675
|
Dukhni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039968598
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARDIH
|
BH-19-018-002-01120600/2132
(BISAHATH BATHIA)
|
0519018000NRG24281220230488588
|
29/12/2023
|
Suraj Kumar Mukhiya
|
0519018WL031675
|
Suraj Kumar Mukhiya
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039968602
|
|
SURAJ KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARDIH
|
BH-19-018-002-01120600/87
(BISAHATH BATHIA)
|
0519018000NRG24281220230488595
|
29/12/2023
|
BHAGVAT Kumar SAHU
|
0519018WL031675
|
BHAGVAT Kumar SAHU
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039968603
|
|
BHAGVAT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|