|
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-19-018-013-01123900/1000
(THENGAHA)
|
0519018000NRG24090620230182218
|
09/06/2023
|
DAYWATI DEVI
|
0519018WL006765
|
DAYWATI DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487315
|
|
DAYWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARDIH
|
BH-19-018-013-01123900/1020
(THENGAHA)
|
0519018000NRG24090620230182220
|
09/06/2023
|
samtoli devi
|
0519018WL006765
|
samtoli devi
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487316
|
|
SAMTOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TARDIH
|
BH-19-018-013-01123900/511
(THENGAHA)
|
0519018000NRG24090620230182225
|
09/06/2023
|
LAXMI SADAY
|
0519018WL006765
|
LAXMI SADAY
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487318
|
|
Laxmi Saday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TARDIH
|
BH-19-018-013-01124000/2651
(THENGAHA)
|
0519018000NRG24090620230182236
|
09/06/2023
|
RITA DEVI
|
0519018WL006765
|
RITA DEVI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487319
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
TARDIH
|
BH-19-018-013-01124000/2667
(THENGAHA)
|
0519018000NRG24090620230182237
|
09/06/2023
|
JAY RAM MAHTO
|
0519018WL006765
|
JAY RAM MAHTO
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487321
|
|
JAYRAM MAHTO SO RAM SEWAK MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
TARDIH
|
BH-19-018-013-01124000/2990
(THENGAHA)
|
0519018000NRG24090620230182239
|
09/06/2023
|
RAKESH KUMAR SINGH
|
0519018WL006765
|
RAKESH KUMAR SINGH
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487320
|
|
RAKESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
TARDIH
|
BH-19-018-013-01124000/3132
(THENGAHA)
|
0519018000NRG24090620230182249
|
09/06/2023
|
ramlakhan yadav
|
0519018WL006765
|
ramlakhan yadav
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487317
|
|
RAMLAKHAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
TARDIH
|
BH-19-018-013-01123900/2225
(THENGAHA)
|
0519018000NRG24090620230182222
|
09/06/2023
|
ANITA DEVI
|
0519018WL006765
|
ANITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487311
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
TARDIH
|
BH-19-018-013-01124000/1859
(THENGAHA)
|
0519018000NRG24090620230182230
|
09/06/2023
|
LALDAY DEVI
|
0519018WL006765
|
LALDAY DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487313
|
|
LALDAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARDIH
|
BH-19-018-013-01124000/3057
(THENGAHA)
|
0519018000NRG24090620230182243
|
09/06/2023
|
CHINTI DEVI
|
0519018WL006765
|
CHINTI DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487312
|
|
Chinti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
TARDIH
|
BH-19-018-001-01121900/2612
(BAIKA)
|
0519018000NRG24090620230183053
|
09/06/2023
|
SUMAN NARAYAN CHAUDHARY
|
0519018WL006786
|
SUMAN NARAYAN CHAUDHARY
|
00176
|
IDIB000G040
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545487322
|
|
SUMAN NARAYAN CHOUDHARY S/O BABU NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
TARDIH
|
BH-19-018-013-01123900/2266
(THENGAHA)
|
0519018000NRG24090620230182224
|
09/06/2023
|
SONIYA DEVI
|
0519018WL006765
|
SONIYA DEVI
|
00354
|
PUNB0253500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487305
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARDIH
|
BH-19-018-013-01124000/1914
(THENGAHA)
|
0519018000NRG24090620230182231
|
09/06/2023
|
SUDAMA DEVI
|
0519018WL006765
|
SUDAMA DEVI
|
00354
|
PUNB0253500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487306
|
|
SUDAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARDIH
|
BH-19-018-013-01124000/3054
(THENGAHA)
|
0519018000NRG24090620230182241
|
09/06/2023
|
RUBI DEVI
|
0519018WL006765
|
RUBI DEVI
|
00354
|
PUNB0253500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487308
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARDIH
|
BH-19-018-013-01124000/3063
(THENGAHA)
|
0519018000NRG24090620230182245
|
09/06/2023
|
SHANTI DEVI
|
0519018WL006765
|
SHANTI DEVI
|
00354
|
PUNB0253500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487310
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
TARDIH
|
BH-19-018-013-01124000/3064
(THENGAHA)
|
0519018000NRG24090620230182246
|
09/06/2023
|
Mira Devi
|
0519018WL006765
|
Mira Devi
|
00354
|
PUNB0253500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487309
|
|
Meera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TARDIH
|
BH-19-018-013-01124000/3065
(THENGAHA)
|
0519018000NRG24090620230182247
|
09/06/2023
|
AKALIYA DEVI
|
0519018WL006765
|
AKALIYA DEVI
|
00354
|
PUNB0253500
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487307
|
|
AKALIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
TARDIH
|
BH-19-018-013-01123900/645
(THENGAHA)
|
0519018000NRG24090620230182228
|
09/06/2023
|
SONI DEVI
|
0519018WL006765
|
SONI DEVI
|
00415
|
SBIN0003532
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487314
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
TARDIH
|
BH-19-018-013-01123900/1020
(THENGAHA)
|
0519018000NRG24090620230182219
|
09/06/2023
|
baulal yadav
|
0519018WL006765
|
baulal yadav
|
00415
|
SBIN0005363
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487304
|
|
BAUAALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
TARDIH
|
BH-19-018-013-01123900/2129
(THENGAHA)
|
0519018000NRG24090620230182221
|
09/06/2023
|
REKHA DEVI
|
0519018WL006765
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487298
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARDIH
|
BH-19-018-013-01123900/2227
(THENGAHA)
|
0519018000NRG24090620230182223
|
09/06/2023
|
CHANDAR DEVI
|
0519018WL006765
|
CHANDAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487300
|
|
CHANDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARDIH
|
BH-19-018-013-01123900/511
(THENGAHA)
|
0519018000NRG24090620230182226
|
09/06/2023
|
MEENA DEVI
|
0519018WL006765
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487299
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
TARDIH
|
BH-19-018-013-01123900/648
(THENGAHA)
|
0519018000NRG24090620230182229
|
09/06/2023
|
MAHESH YADAV
|
0519018WL006765
|
MAHESH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487297
|
|
MAHESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
TARDIH
|
BH-19-018-013-01124000/2420
(THENGAHA)
|
0519018000NRG24090620230182232
|
09/06/2023
|
SUNITA DEVI
|
0519018WL006765
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487302
|
|
Suneeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
TARDIH
|
BH-19-018-013-01124000/2511
(THENGAHA)
|
0519018000NRG24090620230182233
|
09/06/2023
|
VINA DEVI
|
0519018WL006765
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487301
|
|
VEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
TARDIH
|
BH-19-018-013-01124000/2667
(THENGAHA)
|
0519018000NRG24090620230182238
|
09/06/2023
|
malti devi
|
0519018WL006765
|
malti devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487303
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
27
|
TARDIH
|
BH-19-018-013-01123900/645
(THENGAHA)
|
0519018000NRG24090620230182227
|
09/06/2023
|
SOHAN THAKUR
|
0519018WL006765
|
SOHAN THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487294
|
|
SOHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TARDIH
|
BH-19-018-013-01124000/2511
(THENGAHA)
|
0519018000NRG24090620230182234
|
09/06/2023
|
GUNDEV YADAV
|
0519018WL006765
|
GUNDEV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487295
|
|
GUNDEV DYANCHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TARDIH
|
BH-19-018-013-01124000/2651
(THENGAHA)
|
0519018000NRG24090620230182235
|
09/06/2023
|
VAIDAYNATH MAHTO
|
0519018WL006765
|
VAIDAYNATH MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487293
|
|
VAIDAYANATH MAHTO S/O LAKHAN MAHTO
|
BANK OF BARODA(606985)
|
|
30
|
TARDIH
|
BH-19-018-013-01124000/3051
(THENGAHA)
|
0519018000NRG24090620230182240
|
09/06/2023
|
CHANDRAKALA DEVI
|
0519018WL006765
|
CHANDRAKALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487290
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
TARDIH
|
BH-19-018-013-01124000/3055
(THENGAHA)
|
0519018000NRG24090620230182242
|
09/06/2023
|
LALO DEVI
|
0519018WL006765
|
LALO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487291
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARDIH
|
BH-19-018-013-01124000/3060
(THENGAHA)
|
0519018000NRG24090620230182244
|
09/06/2023
|
INDRAKALA DEVI
|
0519018WL006765
|
INDRAKALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487292
|
|
INDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARDIH
|
BH-19-018-013-01124000/3122
(THENGAHA)
|
0519018000NRG24090620230182248
|
09/06/2023
|
SULEKHA SINGH
|
0519018WL006765
|
SULEKHA SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487289
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARDIH
|
BH-19-018-013-01124000/3132
(THENGAHA)
|
0519018000NRG24090620230182250
|
09/06/2023
|
punam devi
|
0519018WL006765
|
punam devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545487296
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|