|
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-19-018-004-01122500/38
(KAITHWAR)
|
0519018000NRG24130320240604136
|
13/03/2024
|
MUSAN CHOUPAL
|
0519018WL040200
|
MUSAN CHOUPAL
|
00089
|
CBIN0284071
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039472119
|
|
MUSAN CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARDIH
|
BH-19-018-004-01122500/873
(KAITHWAR)
|
0519018000NRG24130320240604137
|
13/03/2024
|
MANOJ KUMAR PASWAN
|
0519018WL040201
|
MANOJ KUMAR PASWAN
|
00089
|
CBIN0284071
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039472118
|
|
MANOJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-014-01123400/2800
(KURSO MACHAITA)
|
0519018000NRG24130320240604132
|
13/03/2024
|
Sonu Kumar Jha
|
0519018WL040196
|
Sonu Kumar Jha
|
00415
|
SBIN0018555
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039472116
|
|
SONU KUMAR JHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-007-01120800/56
(KATHARA)
|
0519018000NRG24130320240604183
|
13/03/2024
|
SUDHIRA DEVI
|
0519018WL040203
|
SUDHIRA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039472115
|
|
Mrs. SUDHIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TARDIH
|
BH-19-018-014-01123400/521
(KURSO MACHAITA)
|
0519018000NRG24130320240604133
|
13/03/2024
|
DAMODAR JHA
|
0519018WL040197
|
DAMODAR JHA
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039472120
|
|
DAMODAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
TARDIH
|
BH-19-018-007-01120800/1258
(KATHARA)
|
0519018000NRG24130320240604198
|
13/03/2024
|
HIRA DEVI
|
0519018WL040205
|
HIRA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039472113
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARDIH
|
BH-19-018-014-01123400/2790
(KURSO MACHAITA)
|
0519018000NRG24130320240604135
|
13/03/2024
|
Pramod Mandal
|
0519018WL040199
|
Pramod Mandal
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039472117
|
|
PRAMOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-014-01123400/600
(KURSO MACHAITA)
|
0519018000NRG24130320240604134
|
13/03/2024
|
JNANI PASWAN
|
0519018WL040198
|
JNANI PASWAN
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039472114
|
|
JNANI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|