|
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-19-018-004-01122500/2174
(KAITHWAR)
|
0519018000NRG24270520230121638
|
30/05/2023
|
SANTOSH SINGH
|
0519018WL004760
|
SANTOSH SINGH
|
00078
|
CNRB0006716
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038455
|
|
SANTOSH BACHALAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARDIH
|
BH-19-018-004-01122500/2189
(KAITHWAR)
|
0519018000NRG24270520230121644
|
30/05/2023
|
KULDEEP KUMAR
|
0519018WL004760
|
KULDEEP KUMAR
|
00078
|
CNRB0006716
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038454
|
|
KULDEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-004-01122500/1904
(KAITHWAR)
|
0519018000NRG24270520230121633
|
30/05/2023
|
NILAM DEVI
|
0519018WL004760
|
NILAM DEVI
|
00089
|
CBIN0281276
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038445
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-004-01122500/103
(KAITHWAR)
|
0519018000NRG24270520230121626
|
30/05/2023
|
Santosh Kumar Jha
|
0519018WL004760
|
Santosh Kumar Jha
|
00089
|
CBIN0284071
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038449
|
|
Mr. SANTOSH KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TARDIH
|
BH-19-018-004-01122500/1031
(KAITHWAR)
|
0519018000NRG24270520230121628
|
30/05/2023
|
LAL DEVI
|
0519018WL004760
|
LAL DEVI
|
00089
|
CBIN0284071
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038450
|
|
Mrs. LAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TARDIH
|
BH-19-018-004-01122500/1038
(KAITHWAR)
|
0519018000NRG24270520230121629
|
30/05/2023
|
Vibhash Kumar Jha
|
0519018WL004760
|
Vibhash Kumar Jha
|
00089
|
CBIN0284071
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038453
|
|
VIBHASH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARDIH
|
BH-19-018-004-01122500/1068
(KAITHWAR)
|
0519018000NRG24270520230121630
|
30/05/2023
|
VINDEA JHA
|
0519018WL004760
|
VINDEA JHA
|
00089
|
CBIN0284071
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038448
|
|
VINDE JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-004-01122500/1114
(KAITHWAR)
|
0519018000NRG24270520230121632
|
30/05/2023
|
KAVITA DEVI
|
0519018WL004760
|
KAVITA DEVI
|
00089
|
CBIN0284071
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038452
|
|
KAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
TARDIH
|
BH-19-018-004-01122500/2172
(KAITHWAR)
|
0519018000NRG24270520230121636
|
30/05/2023
|
SARITA DEVI
|
0519018WL004760
|
SARITA DEVI
|
00089
|
CBIN0284071
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038451
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARDIH
|
BH-19-018-004-01122500/2173
(KAITHWAR)
|
0519018000NRG24270520230121637
|
30/05/2023
|
ANITA DEVI
|
0519018WL004760
|
ANITA DEVI
|
00089
|
CBIN0284071
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038446
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
TARDIH
|
BH-19-018-004-01122500/2186
(KAITHWAR)
|
0519018000NRG24270520230121641
|
30/05/2023
|
SUNITA DEVI
|
0519018WL004760
|
SUNITA DEVI
|
00089
|
CBIN0284071
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038447
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
TARDIH
|
BH-19-018-004-01122500/1030
(KAITHWAR)
|
0519018000NRG24270520230121627
|
30/05/2023
|
PREM DEVI
|
0519018WL004760
|
PREM DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038442
|
|
PREMDAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARDIH
|
BH-19-018-004-01122500/2187
(KAITHWAR)
|
0519018000NRG24270520230121642
|
30/05/2023
|
VIRENDRA KUMAR SINGH
|
0519018WL004760
|
VIRENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038443
|
|
VIRENDRA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
TARDIH
|
BH-19-018-004-01122500/31
(KAITHWAR)
|
0519018000NRG24270520230121646
|
30/05/2023
|
PACCHU SINGH
|
0519018WL004760
|
PACCHU SINGH
|
00634
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038444
|
|
PACHCHU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
15
|
TARDIH
|
BH-19-018-004-01122500/1113
(KAITHWAR)
|
0519018000NRG24270520230121631
|
30/05/2023
|
SHANTI DEVI
|
0519018WL004760
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038438
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
TARDIH
|
BH-19-018-004-01122500/1904
(KAITHWAR)
|
0519018000NRG24270520230121634
|
30/05/2023
|
SIKANDAR JHA
|
0519018WL004760
|
SIKANDAR JHA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038440
|
|
SIKANDER JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARDIH
|
BH-19-018-004-01122500/2171
(KAITHWAR)
|
0519018000NRG24270520230121635
|
30/05/2023
|
LAXMI DEVI
|
0519018WL004760
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038436
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARDIH
|
BH-19-018-004-01122500/2177
(KAITHWAR)
|
0519018000NRG24270520230121639
|
30/05/2023
|
PRAMILA DEVI
|
0519018WL004760
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038439
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
TARDIH
|
BH-19-018-004-01122500/2183
(KAITHWAR)
|
0519018000NRG24270520230121640
|
30/05/2023
|
BHARATI DEVI
|
0519018WL004760
|
BHARATI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038437
|
|
BHARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARDIH
|
BH-19-018-004-01122500/2188
(KAITHWAR)
|
0519018000NRG24270520230121643
|
30/05/2023
|
SULEKHA DEVI
|
0519018WL004760
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038435
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARDIH
|
BH-19-018-004-01122500/277
(KAITHWAR)
|
0519018000NRG24270520230121645
|
30/05/2023
|
TARA DEVI
|
0519018WL004760
|
TARA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2084038441
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|