|
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-19-018-008-01120500/1079
(LAGMA)
|
0519018000NRG24030920230417646
|
20/09/2023
|
MANCHAN DEVI
|
0519018WL016380
|
MANCHAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000783
|
|
Manchan Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
TARDIH
|
BH-19-018-008-01120500/172
(LAGMA)
|
0519018000NRG24030920230417650
|
20/09/2023
|
BARAI MUKHIYA
|
0519018WL016380
|
BARAI MUKHIYA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000778
|
|
BADAI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TARDIH
|
BH-19-018-008-01120500/172
(LAGMA)
|
0519018000NRG24030920230417649
|
20/09/2023
|
JANKI DEVI
|
0519018WL016380
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000794
|
|
JAANKI DENI
|
BANK OF INDIA(508505)
|
|
4
|
TARDIH
|
BH-19-018-008-01120500/63
(LAGMA)
|
0519018000NRG24030920230417655
|
20/09/2023
|
JAGO DEVI
|
0519018WL016380
|
JAGO DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000795
|
|
JAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARDIH
|
BH-19-018-008-01120500/66
(LAGMA)
|
0519018000NRG24030920230417656
|
20/09/2023
|
DEVO DEVI
|
0519018WL016380
|
DEVO DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000790
|
|
DEVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARDIH
|
BH-19-018-008-01120500/986
(LAGMA)
|
0519018000NRG24030920230417644
|
20/09/2023
|
KALYAANI DEVI
|
0519018WL016379
|
KALYAANI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000786
|
|
KALYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARDIH
|
BH-19-018-008-01120700/658
(LAGMA)
|
0519018000NRG24030920230417662
|
20/09/2023
|
THAKAI MUKHIYA
|
0519018WL016380
|
THAKAI MUKHIYA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000775
|
|
THAKAI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-008-01120700/665
(LAGMA)
|
0519018000NRG24030920230417664
|
20/09/2023
|
BABITA DEVI
|
0519018WL016380
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000776
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARDIH
|
BH-19-018-008-01120500/1159
(LAGMA)
|
0519018000NRG24030920230417647
|
20/09/2023
|
SOMANI DEVI
|
0519018WL016380
|
SOMANI DEVI
|
00634
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000787
|
|
SOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARDIH
|
BH-19-018-008-01120500/1160
(LAGMA)
|
0519018000NRG24030920230417633
|
20/09/2023
|
RANJU DEVI
|
0519018WL016379
|
RANJU DEVI
|
00634
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930000785
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
TARDIH
|
BH-19-018-008-01120500/233
(LAGMA)
|
0519018000NRG24030920230417651
|
20/09/2023
|
SUNDAR RAY
|
0519018WL016380
|
SUNDAR RAY
|
00634
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000793
|
|
SUNDAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARDIH
|
BH-19-018-008-01120500/952
(LAGMA)
|
0519018000NRG24030920230417659
|
20/09/2023
|
LAKSHMI DEVI
|
0519018WL016380
|
LAKSHMI DEVI
|
00634
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000788
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARDIH
|
BH-19-018-008-01120500/952
(LAGMA)
|
0519018000NRG24030920230417658
|
20/09/2023
|
RAMKARAN SINGH
|
0519018WL016380
|
RAMKARAN SINGH
|
00634
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000780
|
|
RAMKARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARDIH
|
BH-19-018-008-01120500/971
(LAGMA)
|
0519018000NRG24030920230417637
|
20/09/2023
|
RADHA SHYAM CHOUDHARY
|
0519018WL016379
|
RADHA SHYAM CHOUDHARY
|
00634
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930000784
|
|
RADHE SHYAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARDIH
|
BH-19-018-008-01120500/972
(LAGMA)
|
0519018000NRG24030920230417638
|
20/09/2023
|
BALRAM CHOUDHARY
|
0519018WL016379
|
BALRAM CHOUDHARY
|
00634
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930000781
|
|
BALRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARDIH
|
BH-19-018-008-01120500/972
(LAGMA)
|
0519018000NRG24030920230417639
|
20/09/2023
|
SUNGANDHA DEVI
|
0519018WL016379
|
SUNGANDHA DEVI
|
00634
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930000782
|
|
SUGANDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARDIH
|
BH-19-018-008-01120500/974
(LAGMA)
|
0519018000NRG24030920230417640
|
20/09/2023
|
RADHA RMAN JHA
|
0519018WL016379
|
RADHA RMAN JHA
|
00634
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930000779
|
|
RADHARAMAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARDIH
|
BH-19-018-008-01120500/985
(LAGMA)
|
0519018000NRG24030920230417642
|
20/09/2023
|
SAHDEV KAMATI
|
0519018WL016379
|
SAHDEV KAMATI
|
00634
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000777
|
|
SAHDEO KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARDIH
|
BH-19-018-008-01120700/658
(LAGMA)
|
0519018000NRG24030920230417661
|
20/09/2023
|
dhanma devi
|
0519018WL016380
|
dhanma devi
|
00634
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000789
|
|
DHANAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARDIH
|
BH-19-018-008-01120700/662
(LAGMA)
|
0519018000NRG24030920230417663
|
20/09/2023
|
MEERA DEVI
|
0519018WL016380
|
MEERA DEVI
|
00634
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000792
|
|
BHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
21
|
TARDIH
|
BH-19-018-008-01120500/1033
(LAGMA)
|
0519018000NRG24030920230417645
|
20/09/2023
|
lalit devi
|
0519018WL016380
|
lalit devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000791
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARDIH
|
BH-19-018-008-01120500/2564
(LAGMA)
|
0519018000NRG24030920230417634
|
20/09/2023
|
SHILA DEVI
|
0519018WL016379
|
SHILA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930000774
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARDIH
|
BH-19-018-008-01120500/2565
(LAGMA)
|
0519018000NRG24030920230417635
|
20/09/2023
|
GODAVARI DEVI
|
0519018WL016379
|
GODAVARI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930000769
|
|
GODAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TARDIH
|
BH-19-018-008-01120500/483
(LAGMA)
|
0519018000NRG24030920230417636
|
20/09/2023
|
Arun Jha
|
0519018WL016379
|
Arun Jha
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930000770
|
|
ARUN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARDIH
|
BH-19-018-008-01120500/977
(LAGMA)
|
0519018000NRG24030920230417641
|
20/09/2023
|
Bharat Kumar Chaudhary
|
0519018WL016379
|
Bharat Kumar Chaudhary
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930000773
|
|
BHARAT KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TARDIH
|
BH-19-018-008-01120500/986
(LAGMA)
|
0519018000NRG24030920230417643
|
20/09/2023
|
RAM MOHAN CHOUDHARY
|
0519018WL016379
|
RAM MOHAN CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000772
|
|
RAM MOHAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARDIH
|
BH-19-018-008-01120700/2566
(LAGMA)
|
0519018000NRG24030920230417660
|
20/09/2023
|
Rekha Devi
|
0519018WL016380
|
Rekha Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930000771
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|