|
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-19-018-012-01122300/2679
(SHERPUR NARAYANPUR)
|
0519018000NRG23020420230712973
|
02/04/2023
|
KIRAN KUMARI
|
0519018WL058170
|
KIRAN KUMARI
|
00078
|
CNRB0006716
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203841701
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARDIH
|
BH-19-018-012-01122300/2690
(SHERPUR NARAYANPUR)
|
0519018000NRG23020420230712975
|
02/04/2023
|
SANDHYA DEVI
|
0519018WL058170
|
SANDHYA DEVI
|
00078
|
CNRB0006716
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203841700
|
|
SANDHYA DEVI
|
CANARA BANK(508532)
|
|
3
|
TARDIH
|
BH-19-018-012-01122300/2691
(SHERPUR NARAYANPUR)
|
0519018000NRG23020420230712977
|
02/04/2023
|
NAGENDRA SAFI
|
0519018WL058170
|
NAGENDRA SAFI
|
00078
|
CNRB0006716
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203841699
|
|
MR NAGENDRA KUMAR CHOUDHARI I I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-012-01121771/702
(SHERPUR NARAYANPUR)
|
0519018000NRG23020420230712970
|
02/04/2023
|
JAYGOVIND SINNGH
|
0519018WL058170
|
JAYGOVIND SINNGH
|
00089
|
CBIN0284071
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1203841694
|
|
JAYGOVIND SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
TARDIH
|
BH-19-018-012-01121771/904
(SHERPUR NARAYANPUR)
|
0519018000NRG23020420230712971
|
02/04/2023
|
MADAN SINGH
|
0519018WL058170
|
MADAN SINGH
|
00089
|
CBIN0284071
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203841697
|
|
MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TARDIH
|
BH-19-018-012-01122300/1177
(SHERPUR NARAYANPUR)
|
0519018000NRG23020420230712972
|
02/04/2023
|
BAHADUR SHINGH
|
0519018WL058170
|
BAHADUR SHINGH
|
00089
|
CBIN0284071
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203841696
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TARDIH
|
BH-19-018-012-01122300/2680
(SHERPUR NARAYANPUR)
|
0519018000NRG23020420230712974
|
02/04/2023
|
SARITA SINGH
|
0519018WL058170
|
SARITA SINGH
|
00089
|
CBIN0284071
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203841695
|
|
Mrs. SARITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
TARDIH
|
BH-19-018-012-01122300/2695
(SHERPUR NARAYANPUR)
|
0519018000NRG23020420230712978
|
02/04/2023
|
DHARMWIR KUMAR
|
0519018WL058170
|
DHARMWIR KUMAR
|
00415
|
SBIN0002931
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203841698
|
|
DHARMWIR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
9
|
TARDIH
|
BH-19-018-012-01122300/2691
(SHERPUR NARAYANPUR)
|
0519018000NRG23020420230712976
|
02/04/2023
|
GAURI DEVI
|
0519018WL058170
|
GAURI DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203841693
|
|
GOURI DEVI
|
CANARA BANK(508532)
|
|
10
|
TARDIH
|
BH-19-018-012-01120200/769
(SHERPUR NARAYANPUR)
|
0519018000NRG23020420230712969
|
02/04/2023
|
RAJ KUMARI DEVI
|
0519018WL058170
|
RAJ KUMARI DEVI
|
00634
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203841692
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|