|
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-19-018-010-01120100/4057
(POKHARBHINDA)
|
0519018000NRG24270120240530508
|
27/01/2024
|
Suman Kumar Jha
|
0519018WL034954
|
Suman Kumar Jha
|
00048
|
BKID0004686
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900812
|
|
SUMAN KUMAR JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-010-01120100/2021
(POKHARBHINDA)
|
0519018000NRG24270120240530495
|
27/01/2024
|
PUNAM DEVI
|
0519018WL034954
|
PUNAM DEVI
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900797
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TARDIH
|
BH-19-018-010-01120100/2743
(POKHARBHINDA)
|
0519018000NRG24270120240530505
|
27/01/2024
|
SUBHAKAL DEVI
|
0519018WL034954
|
SUBHAKAL DEVI
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900798
|
|
SHUBHKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARDIH
|
BH-19-018-010-01120100/5016
(POKHARBHINDA)
|
0519018000NRG24270120240530511
|
27/01/2024
|
Ramnath Singh
|
0519018WL034954
|
Ramnath Singh
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900799
|
|
RAMNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
TARDIH
|
BH-19-018-010-01120100/1232
(POKHARBHINDA)
|
0519018000NRG24270120240530487
|
27/01/2024
|
FUL DEVI
|
0519018WL034954
|
FUL DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900795
|
|
FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARDIH
|
BH-19-018-010-01120100/2719
(POKHARBHINDA)
|
0519018000NRG24270120240530504
|
27/01/2024
|
SURYA NARAYAN SINGH
|
0519018WL034954
|
SURYA NARAYAN SINGH
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900796
|
|
SURYANARAYAN KAMAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
TARDIH
|
BH-19-018-010-01120100/1381
(POKHARBHINDA)
|
0519018000NRG24270120240530493
|
27/01/2024
|
Narayan Thakur
|
0519018WL034954
|
Narayan Thakur
|
00354
|
PUNB0168420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900793
|
|
NARAYAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
TARDIH
|
BH-19-018-010-01120100/533
(POKHARBHINDA)
|
0519018000NRG24270120240530512
|
27/01/2024
|
JYHG
|
0519018WL034954
|
JYHG
|
00415
|
SBIN0006021
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900794
|
|
PARAMANAND MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
TARDIH
|
BH-19-018-010-01120100/814
(POKHARBHINDA)
|
0519018000NRG24270120240530521
|
27/01/2024
|
REKHA DEVI
|
0519018WL034954
|
REKHA DEVI
|
00468
|
UBIN0575267
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900801
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TARDIH
|
BH-19-018-010-01120100/821
(POKHARBHINDA)
|
0519018000NRG24270120240530522
|
27/01/2024
|
UMDA DEVI
|
0519018WL034954
|
UMDA DEVI
|
00468
|
UBIN0575267
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900800
|
|
UMDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
TARDIH
|
BH-19-018-010-01120100/1130
(POKHARBHINDA)
|
0519018000NRG24270120240530484
|
27/01/2024
|
RINKU DEVI
|
0519018WL034954
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900813
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARDIH
|
BH-19-018-010-01120100/1142
(POKHARBHINDA)
|
0519018000NRG24270120240530485
|
27/01/2024
|
SAVITRI DEVI
|
0519018WL034954
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900788
|
|
Savitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TARDIH
|
BH-19-018-010-01120100/1182
(POKHARBHINDA)
|
0519018000NRG24270120240530486
|
27/01/2024
|
RAMPARI DEVI
|
0519018WL034954
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900791
|
|
RAMPARI DEVI
|
CANARA BANK(508532)
|
|
14
|
TARDIH
|
BH-19-018-010-01120100/1365
(POKHARBHINDA)
|
0519018000NRG24270120240530488
|
27/01/2024
|
ROBINA
|
0519018WL034954
|
ROBINA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900786
|
|
ROBINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARDIH
|
BH-19-018-010-01120100/1373
(POKHARBHINDA)
|
0519018000NRG24270120240530492
|
27/01/2024
|
JUWAIDA KHATUN
|
0519018WL034954
|
JUWAIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900787
|
|
JUWAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARDIH
|
BH-19-018-010-01120100/2636
(POKHARBHINDA)
|
0519018000NRG24270120240530502
|
27/01/2024
|
VISHNU DEV SINGH
|
0519018WL034954
|
VISHNU DEV SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900785
|
|
BISHNU DEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
TARDIH
|
BH-19-018-010-01120100/2649
(POKHARBHINDA)
|
0519018000NRG24270120240530503
|
27/01/2024
|
BINOD SINGH
|
0519018WL034954
|
BINOD SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900789
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARDIH
|
BH-19-018-010-01120100/791
(POKHARBHINDA)
|
0519018000NRG24270120240530513
|
27/01/2024
|
KAMAL NARAYAN SINGH
|
0519018WL034954
|
KAMAL NARAYAN SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900790
|
|
KAMALNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
TARDIH
|
BH-19-018-010-01120100/1368
(POKHARBHINDA)
|
0519018000NRG24270120240530489
|
27/01/2024
|
MANORMA SINHA
|
0519018WL034954
|
MANORMA SINHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900777
|
|
MANORMA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARDIH
|
BH-19-018-010-01120100/1371
(POKHARBHINDA)
|
0519018000NRG24270120240530490
|
27/01/2024
|
POONAM DEVI
|
0519018WL034954
|
POONAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900811
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARDIH
|
BH-19-018-010-01120100/1372
(POKHARBHINDA)
|
0519018000NRG24270120240530491
|
27/01/2024
|
VECHAN THAKUR
|
0519018WL034954
|
VECHAN THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900807
|
|
VECHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARDIH
|
BH-19-018-010-01120100/173
(POKHARBHINDA)
|
0519018000NRG24270120240530494
|
27/01/2024
|
domi mahto
|
0519018WL034954
|
domi mahto
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900784
|
|
DOMI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARDIH
|
BH-19-018-010-01120100/2466
(POKHARBHINDA)
|
0519018000NRG24270120240530496
|
27/01/2024
|
BEGAM KHATUN
|
0519018WL034954
|
BEGAM KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900810
|
|
BEGAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TARDIH
|
BH-19-018-010-01120100/2467
(POKHARBHINDA)
|
0519018000NRG24270120240530497
|
27/01/2024
|
RAJNI DEVI
|
0519018WL034954
|
RAJNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900809
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
25
|
TARDIH
|
BH-19-018-010-01120100/2481
(POKHARBHINDA)
|
0519018000NRG24270120240530498
|
27/01/2024
|
SAMINA KHATUN
|
0519018WL034954
|
SAMINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900781
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TARDIH
|
BH-19-018-010-01120100/2577
(POKHARBHINDA)
|
0519018000NRG24270120240530500
|
27/01/2024
|
md salam
|
0519018WL034954
|
md salam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900778
|
|
MD SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARDIH
|
BH-19-018-010-01120100/2635
(POKHARBHINDA)
|
0519018000NRG24270120240530501
|
27/01/2024
|
ANAND DEV SINGH
|
0519018WL034954
|
ANAND DEV SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900776
|
|
ANAND DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TARDIH
|
BH-19-018-010-01120100/2995
(POKHARBHINDA)
|
0519018000NRG24270120240530507
|
27/01/2024
|
SABO KHATUN
|
0519018WL034954
|
SABO KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900808
|
|
SABO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TARDIH
|
BH-19-018-010-01120100/4069
(POKHARBHINDA)
|
0519018000NRG24270120240530509
|
27/01/2024
|
Sangeeta Devi
|
0519018WL034954
|
Sangeeta Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900779
|
|
Sangita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
TARDIH
|
BH-19-018-010-01120100/4071
(POKHARBHINDA)
|
0519018000NRG24270120240530510
|
27/01/2024
|
Rita Devi
|
0519018WL034954
|
Rita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900783
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARDIH
|
BH-19-018-010-01120100/792
(POKHARBHINDA)
|
0519018000NRG24270120240530514
|
27/01/2024
|
RADHA DEVI
|
0519018WL034954
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900773
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARDIH
|
BH-19-018-010-01120100/793
(POKHARBHINDA)
|
0519018000NRG24270120240530515
|
27/01/2024
|
BUCHIYA DEVI
|
0519018WL034954
|
BUCHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900774
|
|
BUCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARDIH
|
BH-19-018-010-01120100/794
(POKHARBHINDA)
|
0519018000NRG24270120240530516
|
27/01/2024
|
THAKNI DEVI
|
0519018WL034954
|
THAKNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900775
|
|
THAKNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
TARDIH
|
BH-19-018-010-01120100/795
(POKHARBHINDA)
|
0519018000NRG24270120240530517
|
27/01/2024
|
RIKIL DEVI
|
0519018WL034954
|
RIKIL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900782
|
|
RIKIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TARDIH
|
BH-19-018-010-01120100/808
(POKHARBHINDA)
|
0519018000NRG24270120240530518
|
27/01/2024
|
SITA DEVI
|
0519018WL034954
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900780
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
36
|
TARDIH
|
BH-19-018-010-01118900/637
(POKHARBHINDA)
|
0519018000NRG24270120240530483
|
27/01/2024
|
kiran devi
|
0519018WL034954
|
kiran devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900802
|
|
KIRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
TARDIH
|
BH-19-018-010-01120100/2537
(POKHARBHINDA)
|
0519018000NRG24270120240530499
|
27/01/2024
|
anita devi
|
0519018WL034954
|
anita devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900792
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
TARDIH
|
BH-19-018-010-01120100/2785
(POKHARBHINDA)
|
0519018000NRG24270120240530506
|
27/01/2024
|
munnikant mishra
|
0519018WL034954
|
munnikant mishra
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900803
|
|
Mr. MUNNIKANT MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TARDIH
|
BH-19-018-010-01120100/809
(POKHARBHINDA)
|
0519018000NRG24270120240530519
|
27/01/2024
|
ARTI DEVI
|
0519018WL034954
|
ARTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900806
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
TARDIH
|
BH-19-018-010-01120100/812
(POKHARBHINDA)
|
0519018000NRG24270120240530520
|
27/01/2024
|
AMRITKALA DEVI
|
0519018WL034954
|
AMRITKALA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900804
|
|
Amritkala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
TARDIH
|
BH-19-018-010-01120100/825
(POKHARBHINDA)
|
0519018000NRG24270120240530523
|
27/01/2024
|
DOMANI DEVI
|
0519018WL034954
|
DOMANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146900805
|
|
Domani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|