|
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-19-018-010-01118900/4041
(POKHARBHINDA)
|
0519018000NRG24130320240603956
|
13/03/2024
|
ANIL KUMAR RAY
|
0519018WL040187
|
ANIL KUMAR RAY
|
00048
|
BKID0004686
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590306
|
|
ANIL KUMAR RAY
|
BANK OF INDIA(508505)
|
|
2
|
TARDIH
|
BH-19-018-010-01118900/638
(POKHARBHINDA)
|
0519018000NRG24130320240603959
|
13/03/2024
|
vinita devi
|
0519018WL040187
|
vinita devi
|
00048
|
BKID0004686
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590305
|
|
Vinita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TARDIH
|
BH-19-018-010-01120100/2116
(POKHARBHINDA)
|
0519018000NRG24130320240603960
|
13/03/2024
|
ARHULIYA DEVI
|
0519018WL040187
|
ARHULIYA DEVI
|
00048
|
BKID0004686
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590304
|
|
ARAHULIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-010-01118900/3010
(POKHARBHINDA)
|
0519018000NRG24130320240603940
|
13/03/2024
|
GURIYA KUMARI
|
0519018WL040187
|
GURIYA KUMARI
|
00089
|
CBIN0280056
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039590303
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
TARDIH
|
BH-19-018-010-01118900/394
(POKHARBHINDA)
|
0519018000NRG24130320240603945
|
13/03/2024
|
SAVITRI DEVI
|
0519018WL040187
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590300
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
TARDIH
|
BH-19-018-010-01118900/4044
(POKHARBHINDA)
|
0519018000NRG24130320240603957
|
13/03/2024
|
USHA DEVI
|
0519018WL040187
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590301
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
TARDIH
|
BH-19-018-010-01118900/624
(POKHARBHINDA)
|
0519018000NRG24130320240603958
|
13/03/2024
|
ANITA DEVI
|
0519018WL040187
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590302
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
TARDIH
|
BH-19-018-010-01118900/3016
(POKHARBHINDA)
|
0519018000NRG24130320240603941
|
13/03/2024
|
MISHREE LAL CHOUDHARY
|
0519018WL040187
|
MISHREE LAL CHOUDHARY
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590287
|
|
MISHREE LAL CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARDIH
|
BH-19-018-010-01118900/3017
(POKHARBHINDA)
|
0519018000NRG24130320240603942
|
13/03/2024
|
SUJEET CHOUDHARY
|
0519018WL040187
|
SUJEET CHOUDHARY
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590298
|
|
SUJEET CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARDIH
|
BH-19-018-010-01118900/3029
(POKHARBHINDA)
|
0519018000NRG24130320240603943
|
13/03/2024
|
aslam shah
|
0519018WL040187
|
aslam shah
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590286
|
|
ASLAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARDIH
|
BH-19-018-010-01118900/3031
(POKHARBHINDA)
|
0519018000NRG24130320240603944
|
13/03/2024
|
SAGIRA KHATUN
|
0519018WL040187
|
SAGIRA KHATUN
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590294
|
|
SAGIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARDIH
|
BH-19-018-010-01118900/4005
(POKHARBHINDA)
|
0519018000NRG24130320240603946
|
13/03/2024
|
GUDDI DEVI
|
0519018WL040187
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590289
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARDIH
|
BH-19-018-010-01118900/4031
(POKHARBHINDA)
|
0519018000NRG24130320240603947
|
13/03/2024
|
GOPICHANDRA RAY
|
0519018WL040187
|
GOPICHANDRA RAY
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590296
|
|
GOPICHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARDIH
|
BH-19-018-010-01118900/4032
(POKHARBHINDA)
|
0519018000NRG24130320240603948
|
13/03/2024
|
ATUL CHAUDHARY
|
0519018WL040187
|
ATUL CHAUDHARY
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590299
|
|
ATUL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARDIH
|
BH-19-018-010-01118900/4033
(POKHARBHINDA)
|
0519018000NRG24130320240603949
|
13/03/2024
|
ASHISH KUMAR
|
0519018WL040187
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590292
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARDIH
|
BH-19-018-010-01118900/4034
(POKHARBHINDA)
|
0519018000NRG24130320240603950
|
13/03/2024
|
RAMKHEL KAMTI
|
0519018WL040187
|
RAMKHEL KAMTI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590290
|
|
RAMKHEL KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARDIH
|
BH-19-018-010-01118900/4035
(POKHARBHINDA)
|
0519018000NRG24130320240603951
|
13/03/2024
|
ANITA DEVI
|
0519018WL040187
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590288
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARDIH
|
BH-19-018-010-01118900/4036
(POKHARBHINDA)
|
0519018000NRG24130320240603952
|
13/03/2024
|
MAMATA KUMARI
|
0519018WL040187
|
MAMATA KUMARI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590307
|
|
MAMATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARDIH
|
BH-19-018-010-01118900/4037
(POKHARBHINDA)
|
0519018000NRG24130320240603953
|
13/03/2024
|
SHILA DEVI
|
0519018WL040187
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590297
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARDIH
|
BH-19-018-010-01118900/4038
(POKHARBHINDA)
|
0519018000NRG24130320240603954
|
13/03/2024
|
ARTI KUMARI
|
0519018WL040187
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590308
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARDIH
|
BH-19-018-010-01118900/4039
(POKHARBHINDA)
|
0519018000NRG24130320240603955
|
13/03/2024
|
AJAY KUMAR RAY
|
0519018WL040187
|
AJAY KUMAR RAY
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590295
|
|
AJAY KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARDIH
|
BH-19-018-010-01120100/243
(POKHARBHINDA)
|
0519018000NRG24130320240603962
|
13/03/2024
|
BECHANI DEVI
|
0519018WL040187
|
BECHANI DEVI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590293
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARDIH
|
BH-19-018-010-01120100/243
(POKHARBHINDA)
|
0519018000NRG24130320240603961
|
13/03/2024
|
RATAN RAY
|
0519018WL040187
|
RATAN RAY
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039590291
|
|
RATAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|