|
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-19-018-011-01122600/1249
(RAJA KHARWAR)
|
0519018000NRG24121020230433853
|
19/10/2023
|
VIMAL DEVI
|
0519018WL022261
|
VIMAL DEVI
|
00048
|
BKID0004852
|
684
|
684
|
Processed
|
06/11/2023
|
|
7069086987
|
|
VIMAL DEVI
|
()
|
|
2
|
TARDIH
|
BH-19-018-011-01122600/1271
(RAJA KHARWAR)
|
0519018000NRG24121020230433858
|
19/10/2023
|
SUNITA DEVI
|
0519018WL022262
|
SUNITA DEVI
|
00048
|
BKID0004852
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7069087002
|
|
SUNITA DEVI
|
()
|
|
3
|
TARDIH
|
BH-19-018-011-01122600/2587
(RAJA KHARWAR)
|
0519018000NRG24121020230433861
|
19/10/2023
|
LAL YADAV
|
0519018WL022262
|
LAL YADAV
|
00048
|
BKID0004852
|
684
|
684
|
Processed
|
06/11/2023
|
|
7069086988
|
|
LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-010-01120100/2945
(POKHARBHINDA)
|
0519018000NRG24121020230433840
|
19/10/2023
|
URMILA DEVI
|
0519018WL022257
|
URMILA DEVI
|
00078
|
CNRB0006716
|
456
|
456
|
Processed
|
06/11/2023
|
|
7069087003
|
|
URMILA DEVI
|
()
|
|
5
|
TARDIH
|
BH-19-018-012-01120200/2322
(SHERPUR NARAYANPUR)
|
0519018000NRG24191020230436643
|
19/10/2023
|
BIRENDRA KUMAR SINGH
|
0519018WL023399
|
BIRENDRA KUMAR SINGH
|
00078
|
CNRB0006716
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086995
|
|
BIRENDRA KUMAR SINGH
|
()
|
|
6
|
TARDIH
|
BH-19-018-012-01122300/2776
(SHERPUR NARAYANPUR)
|
0519018000NRG24191020230436646
|
19/10/2023
|
Gajendra Singh
|
0519018WL023402
|
Gajendra Singh
|
00078
|
CNRB0006716
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086996
|
|
Gajendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
TARDIH
|
BH-19-018-012-01122300/2741
(SHERPUR NARAYANPUR)
|
0519018000NRG24191020230436632
|
19/10/2023
|
RANDHIR KUMAR
|
0519018WL023392
|
RANDHIR KUMAR
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069087001
|
|
RANDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
TARDIH
|
BH-19-018-009-01121700/1750
(NADIYAMI)
|
0519018000NRG24111020230433259
|
19/10/2023
|
Alok Ranjan Jha
|
0519018WL021931
|
Alok Ranjan Jha
|
00152
|
HDFC0009325
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086997
|
|
Alok Ranjan Jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
TARDIH
|
BH-19-018-007-01120800/7119
(KATHARA)
|
0519018000NRG24191020230436613
|
19/10/2023
|
Munni Jha
|
0519018WL023373
|
Munni Jha
|
00176
|
IDIB000G040
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086998
|
|
Munni Jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
TARDIH
|
BH-19-018-008-01120700/1750
(LAGMA)
|
0519018000NRG24191020230436524
|
19/10/2023
|
Ram autar Yadav
|
0519018WL023348
|
Ram autar Yadav
|
00415
|
SBIN0006021
|
684
|
684
|
Processed
|
06/11/2023
|
|
7069087000
|
|
MR RAM AUTAR YADAV
|
()
|
|
11
|
TARDIH
|
BH-19-018-008-01120700/1750
(LAGMA)
|
0519018000NRG24191020230436525
|
19/10/2023
|
Ram autar Yadav
|
0519018WL023348
|
Ram autar Yadav
|
00415
|
SBIN0006021
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069086999
|
|
MR RAM AUTAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
TARDIH
|
BH-19-018-007-01120800/1016
(KATHARA)
|
0519018000NRG24191020230436615
|
19/10/2023
|
RAMNANDAN JHA
|
0519018WL023375
|
RAMNANDAN JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086991
|
|
RAMANAND JHA
|
()
|
|
13
|
TARDIH
|
BH-19-018-007-01120800/4027
(KATHARA)
|
0519018000NRG24191020230436608
|
19/10/2023
|
Indrapari Devi
|
0519018WL023368
|
Indrapari Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069086993
|
|
INDRAPARI DEVI
|
()
|
|
14
|
TARDIH
|
BH-19-018-007-01120800/4027
(KATHARA)
|
0519018000NRG24051020230430794
|
19/10/2023
|
Indrapari Devi
|
0519018WL020914
|
Indrapari Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069086992
|
|
INDRAPARI DEVI
|
()
|
|
15
|
TARDIH
|
BH-19-018-008-01120700/1751
(LAGMA)
|
0519018000NRG24191020230436526
|
19/10/2023
|
Buchchi Devi
|
0519018WL023348
|
Buchchi Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069086990
|
|
BUCHCHI DEVI
|
()
|
|
16
|
TARDIH
|
BH-19-018-008-01120700/1751
(LAGMA)
|
0519018000NRG24191020230436527
|
19/10/2023
|
Buchchi Devi
|
0519018WL023348
|
Buchchi Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
06/11/2023
|
|
7069086989
|
|
BUCHCHI DEVI
|
()
|
|
17
|
TARDIH
|
BH-19-018-010-01120100/2951
(POKHARBHINDA)
|
0519018000NRG24111020230433343
|
19/10/2023
|
BABY DEVI
|
0519018WL021973
|
BABY DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069087004
|
|
VEVI MISHRA
|
()
|
|
18
|
TARDIH
|
BH-19-018-012-01122300/4034
(SHERPUR NARAYANPUR)
|
0519018000NRG24191020230436647
|
19/10/2023
|
Lal Kumar Singh
|
0519018WL023403
|
Lal Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086994
|
|
LAL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARDIH
|
BH0519018_191023FTO_619557
|
Bank of India
|
BKID0004852
|
RAJAKHARWAR
|
2508
|
|
2
|
TARDIH
|
BH0519018_191023FTO_619557
|
Canara Bank
|
CNRB0006716
|
SAKATRAIPUR
|
4104
|
|
3
|
TARDIH
|
BH0519018_191023FTO_619557
|
Central Bank Of India
|
CBIN0284071
|
KHAKHODA
|
1824
|
|
4
|
TARDIH
|
BH0519018_191023FTO_619557
|
HDFC Bank
|
HDFC0009325
|
HDFC BANK LTD, FRASER ROAD
|
1824
|
|
5
|
TARDIH
|
BH0519018_191023FTO_619557
|
Indian Bank
|
IDIB000G040
|
GAROUL
|
1824
|
|
6
|
TARDIH
|
BH0519018_191023FTO_619557
|
State Bank of India
|
SBIN0006021
|
MANIGACHI
|
912
|
|
7
|
TARDIH
|
BH0519018_191023FTO_619557
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
PPUTAI
|
2964
|
|
8
|
TARDIH
|
BH0519018_191023FTO_619557
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
SAKATPUR
|
4560
|