|
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-19-018-003-01121600/320
(ZARHATTA)
|
0519018000NRG24110620230191419
|
05/07/2023
|
RASADEV YADAV
|
0519018WL007087
|
RASADEV YADAV
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083375
|
|
Mr. RASADEV YADAV
|
INDIAN BANK(607105)
|
|
2
|
TARDIH
|
BH-19-018-003-01121600/324
(ZARHATTA)
|
0519018000NRG24110620230191420
|
05/07/2023
|
URMILA DEVI
|
0519018WL007087
|
URMILA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083368
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
3
|
TARDIH
|
BH-19-018-003-01121600/4019
(ZARHATTA)
|
0519018000NRG24110620230191425
|
05/07/2023
|
Mira Devi
|
0519018WL007087
|
Mira Devi
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083389
|
|
Mrs. MIRA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
TARDIH
|
BH-19-018-003-01121600/4020
(ZARHATTA)
|
0519018000NRG24110620230191426
|
05/07/2023
|
Pappu Yadav
|
0519018WL007087
|
Pappu Yadav
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083387
|
|
Mr. Pappu Yadav
|
INDIAN BANK(607105)
|
|
5
|
TARDIH
|
BH-19-018-003-01121600/4024
(ZARHATTA)
|
0519018000NRG24110620230191434
|
05/07/2023
|
Ful Devi
|
0519018WL007087
|
Ful Devi
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083385
|
|
Mrs. Ful Devi
|
INDIAN BANK(607105)
|
|
6
|
TARDIH
|
BH-19-018-003-01121600/4027
(ZARHATTA)
|
0519018000NRG24110620230191437
|
05/07/2023
|
Daisunair Devi
|
0519018WL007087
|
Daisunair Devi
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083372
|
|
Mr. RAM BAHADUR TANTI
|
INDIAN BANK(607105)
|
|
7
|
TARDIH
|
BH-19-018-003-01121600/4027
(ZARHATTA)
|
0519018000NRG24110620230191436
|
05/07/2023
|
Mahavir Tanti
|
0519018WL007087
|
Mahavir Tanti
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083384
|
|
Mr. MAHAVIR TANTI
|
INDIAN BANK(607105)
|
|
8
|
TARDIH
|
BH-19-018-003-01121600/4029
(ZARHATTA)
|
0519018000NRG24110620230191438
|
05/07/2023
|
Mastari Vogam
|
0519018WL007087
|
Mastari Vogam
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083386
|
|
MRS MUSTARI SAEEDAHMED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARDIH
|
BH-19-018-003-01121600/4029
(ZARHATTA)
|
0519018000NRG24110620230191440
|
05/07/2023
|
Mehtab Shaikh
|
0519018WL007087
|
Mehtab Shaikh
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083388
|
|
MR MDMEHATABALAM MDSAID AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARDIH
|
BH-19-018-003-01121600/4029
(ZARHATTA)
|
0519018000NRG24110620230191439
|
05/07/2023
|
Sahidul Haque
|
0519018WL007087
|
Sahidul Haque
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083381
|
|
MR SAEEDAHMAD YASEEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARDIH
|
BH-19-018-003-01121600/412
(ZARHATTA)
|
0519018000NRG24110620230191442
|
05/07/2023
|
Firoza Khatun
|
0519018WL007087
|
Firoza Khatun
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083383
|
|
Mrs. FIROJA .
|
INDIAN BANK(607105)
|
|
12
|
TARDIH
|
BH-19-018-003-01121600/575
(ZARHATTA)
|
0519018000NRG24110620230191448
|
05/07/2023
|
CONGRES MAHTO
|
0519018WL007087
|
CONGRES MAHTO
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5745083369
|
|
KANGES MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
TARDIH
|
BH-19-018-003-01121600/575
(ZARHATTA)
|
0519018000NRG24110620230191449
|
05/07/2023
|
SAMPATIYA DEVI
|
0519018WL007087
|
SAMPATIYA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083370
|
|
Mr. KANGRESH MAHTO AND SAMPAT IYA DEV
|
INDIAN BANK(607105)
|
|
14
|
TARDIH
|
BH-19-018-003-01121600/81
(ZARHATTA)
|
0519018000NRG24110620230191457
|
05/07/2023
|
RAMCHANDRA MAHTO
|
0519018WL007087
|
RAMCHANDRA MAHTO
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5745083377
|
|
RAMCHANDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
TARDIH
|
BH-19-018-003-01121600/81
(ZARHATTA)
|
0519018000NRG24110620230191458
|
05/07/2023
|
REKHA DEVI
|
0519018WL007087
|
REKHA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5745083378
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
TARDIH
|
BH-19-018-003-01121600/823
(ZARHATTA)
|
0519018000NRG24110620230191460
|
05/07/2023
|
CHANDRIKA DEVI
|
0519018WL007087
|
CHANDRIKA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083374
|
|
CHANDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARDIH
|
BH-19-018-003-01121600/823
(ZARHATTA)
|
0519018000NRG24110620230191459
|
05/07/2023
|
RANJIT DAS
|
0519018WL007087
|
RANJIT DAS
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083373
|
|
RANJEET DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARDIH
|
BH-19-018-003-01121600/828
(ZARHATTA)
|
0519018000NRG24110620230191461
|
05/07/2023
|
RATICHAND YADAV
|
0519018WL007087
|
RATICHAND YADAV
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083376
|
|
Mr. RATISHACHANDRA YADAV
|
INDIAN BANK(607105)
|
|
19
|
TARDIH
|
BH-19-018-003-01121600/830
(ZARHATTA)
|
0519018000NRG24110620230191463
|
05/07/2023
|
mamta devi
|
0519018WL007087
|
mamta devi
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083367
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
TARDIH
|
BH-19-018-003-01121600/830
(ZARHATTA)
|
0519018000NRG24110620230191462
|
05/07/2023
|
SURESH YADAV
|
0519018WL007087
|
SURESH YADAV
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083366
|
|
Mr. SURESH YADAV
|
INDIAN BANK(607105)
|
|
21
|
TARDIH
|
BH-19-018-003-01121600/832
(ZARHATTA)
|
0519018000NRG24110620230191464
|
05/07/2023
|
RAM PRAKASH DAS
|
0519018WL007087
|
RAM PRAKASH DAS
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083382
|
|
RAMPRAKASH DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
TARDIH
|
BH-19-018-003-01121600/86
(ZARHATTA)
|
0519018000NRG24110620230191466
|
05/07/2023
|
PRAMILA DEVI
|
0519018WL007087
|
PRAMILA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5745083380
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
TARDIH
|
BH-19-018-003-01121600/86
(ZARHATTA)
|
0519018000NRG24110620230191465
|
05/07/2023
|
RAJ KUMAR MAHTO
|
0519018WL007087
|
RAJ KUMAR MAHTO
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5745083379
|
|
RAJ KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
TARDIH
|
BH-19-018-003-01121600/87
(ZARHATTA)
|
0519018000NRG24110620230191467
|
05/07/2023
|
DAI SUNDER DEVI
|
0519018WL007087
|
DAI SUNDER DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083371
|
|
Mr. Ramdeo Mahato
|
INDIAN BANK(607105)
|
|
25
|
TARDIH
|
BH-19-018-003-01121600/957
(ZARHATTA)
|
0519018000NRG24110620230191470
|
05/07/2023
|
SUJIT DEVI
|
0519018WL007087
|
SUJIT DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745083365
|
|
Mrs. SUJIT DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|