|
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-19-018-003-01121500/4080
(ZARHATTA)
|
0519018000NRG24240120240527015
|
26/01/2024
|
GURUDEV KUMAR
|
0519018WL034745
|
GURUDEV KUMAR
|
00168
|
ICIC0000924
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778073
|
|
Mr. Gurudev Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-003-01121500/4077
(ZARHATTA)
|
0519018000NRG24240120240527012
|
26/01/2024
|
TAUQEER ALAM
|
0519018WL034745
|
TAUQEER ALAM
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778109
|
|
Mr. Tauqeer Alam
|
INDIAN BANK(607105)
|
|
3
|
TARDIH
|
BH-19-018-003-01121500/4078
(ZARHATTA)
|
0519018000NRG24240120240527013
|
26/01/2024
|
RAM SEVAK YADAV
|
0519018WL034745
|
RAM SEVAK YADAV
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778080
|
|
Mr. Ramasevak Yadav
|
INDIAN BANK(607105)
|
|
4
|
TARDIH
|
BH-19-018-003-01121500/4086
(ZARHATTA)
|
0519018000NRG24240120240527018
|
26/01/2024
|
LALDAI DEVI
|
0519018WL034745
|
LALDAI DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778103
|
|
Mrs. LAL DAY DEVI
|
INDIAN BANK(607105)
|
|
5
|
TARDIH
|
BH-19-018-003-01121500/4090
(ZARHATTA)
|
0519018000NRG24240120240527021
|
26/01/2024
|
CHAMPA DEVI
|
0519018WL034745
|
CHAMPA DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778083
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
6
|
TARDIH
|
BH-19-018-003-01121500/4094
(ZARHATTA)
|
0519018000NRG24240120240527023
|
26/01/2024
|
MOHMMAD WASI IMAM
|
0519018WL034745
|
MOHMMAD WASI IMAM
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778105
|
|
MOHMMAD WASI IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARDIH
|
BH-19-018-003-01121500/4098
(ZARHATTA)
|
0519018000NRG24240120240527025
|
26/01/2024
|
NIBHA KUMARI
|
0519018WL034745
|
NIBHA KUMARI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778108
|
|
Mrs. Nibha Kumari
|
INDIAN BANK(607105)
|
|
8
|
TARDIH
|
BH-19-018-003-01121500/4099
(ZARHATTA)
|
0519018000NRG24240120240527026
|
26/01/2024
|
SHANKAR MAHTO
|
0519018WL034745
|
SHANKAR MAHTO
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778093
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARDIH
|
BH-19-018-003-01121500/4100
(ZARHATTA)
|
0519018000NRG24240120240527027
|
26/01/2024
|
SUDHIRA DEVI
|
0519018WL034745
|
SUDHIRA DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778104
|
|
Mrs. Sudhira Devi
|
INDIAN BANK(607105)
|
|
10
|
TARDIH
|
BH-19-018-003-01121500/4101
(ZARHATTA)
|
0519018000NRG24240120240527028
|
26/01/2024
|
ARVIND RAM
|
0519018WL034745
|
ARVIND RAM
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778094
|
|
Mr. ARVIND KUMAR RAM
|
INDIAN BANK(607105)
|
|
11
|
TARDIH
|
BH-19-018-003-01121500/4102
(ZARHATTA)
|
0519018000NRG24240120240527029
|
26/01/2024
|
RAMRATI DEVI
|
0519018WL034745
|
RAMRATI DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778107
|
|
Mrs. Ram Rati Devi
|
INDIAN BANK(607105)
|
|
12
|
TARDIH
|
BH-19-018-003-01121500/4107
(ZARHATTA)
|
0519018000NRG24240120240527030
|
26/01/2024
|
GANGIYA DEVI
|
0519018WL034745
|
GANGIYA DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778106
|
|
Mrs. GANGAYA DEVI
|
INDIAN BANK(607105)
|
|
13
|
TARDIH
|
BH-19-018-003-01121500/4108
(ZARHATTA)
|
0519018000NRG24240120240527031
|
26/01/2024
|
SAMALI DEVI
|
0519018WL034745
|
SAMALI DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778114
|
|
Samali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TARDIH
|
BH-19-018-003-01121500/959
(ZARHATTA)
|
0519018000NRG24240120240527035
|
26/01/2024
|
Amrika Devi
|
0519018WL034745
|
Amrika Devi
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778100
|
|
AMRIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
TARDIH
|
BH-19-018-003-01121500/980
(ZARHATTA)
|
0519018000NRG24240120240527036
|
26/01/2024
|
RAJARAM YADAV
|
0519018WL034745
|
RAJARAM YADAV
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778071
|
|
Mr. RAJA RAM YADAV
|
INDIAN BANK(607105)
|
|
16
|
TARDIH
|
BH-19-018-003-01121600/1068
(ZARHATTA)
|
0519018000NRG24240120240527037
|
26/01/2024
|
surendra kumar yadav
|
0519018WL034745
|
surendra kumar yadav
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778092
|
|
Mr. SURENDRA KUMAR YADAV
|
INDIAN BANK(607105)
|
|
17
|
TARDIH
|
BH-19-018-003-01121600/1069
(ZARHATTA)
|
0519018000NRG24240120240527038
|
26/01/2024
|
munni devi
|
0519018WL034745
|
munni devi
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778095
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
18
|
TARDIH
|
BH-19-018-003-01121600/1102
(ZARHATTA)
|
0519018000NRG24240120240527039
|
26/01/2024
|
SAVITRI DEVI
|
0519018WL034745
|
SAVITRI DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778090
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
19
|
TARDIH
|
BH-19-018-003-01121600/1178
(ZARHATTA)
|
0519018000NRG24240120240527040
|
26/01/2024
|
MALARI DEVI
|
0519018WL034745
|
MALARI DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778096
|
|
Mr. Malari Devi
|
INDIAN BANK(607105)
|
|
20
|
TARDIH
|
BH-19-018-003-01121600/1306
(ZARHATTA)
|
0519018000NRG24240120240527042
|
26/01/2024
|
MOI URAHMAN
|
0519018WL034745
|
MOI URAHMAN
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139778084
|
|
MOTIUR RAHAMAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
TARDIH
|
BH-19-018-003-01121600/131
(ZARHATTA)
|
0519018000NRG24240120240527043
|
26/01/2024
|
LAXMI YADAV
|
0519018WL034745
|
LAXMI YADAV
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778081
|
|
Mr. Laxmi Yadav
|
INDIAN BANK(607105)
|
|
22
|
TARDIH
|
BH-19-018-003-01121600/132
(ZARHATTA)
|
0519018000NRG24240120240527044
|
26/01/2024
|
Shiv Narayan Yadav
|
0519018WL034745
|
Shiv Narayan Yadav
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778098
|
|
Mr. Shivanarayan Yadav
|
INDIAN BANK(607105)
|
|
23
|
TARDIH
|
BH-19-018-003-01121600/1527
(ZARHATTA)
|
0519018000NRG24240120240527045
|
26/01/2024
|
SHYAMLAL YADAV
|
0519018WL034745
|
SHYAMLAL YADAV
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778101
|
|
Mr. SHYAMLAL YADAV
|
INDIAN BANK(607105)
|
|
24
|
TARDIH
|
BH-19-018-003-01121600/169
(ZARHATTA)
|
0519018000NRG24240120240527046
|
26/01/2024
|
RAMDAI
|
0519018WL034745
|
RAMDAI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778072
|
|
Mr. MAHESH YADAV AND RAM DAI
|
INDIAN BANK(607105)
|
|
25
|
TARDIH
|
BH-19-018-003-01121600/320
(ZARHATTA)
|
0519018000NRG24240120240527050
|
26/01/2024
|
RASADEV YADAV
|
0519018WL034745
|
RASADEV YADAV
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778085
|
|
Mr. RASADEV YADAV
|
INDIAN BANK(607105)
|
|
26
|
TARDIH
|
BH-19-018-003-01121600/4023
(ZARHATTA)
|
0519018000NRG24240120240527051
|
26/01/2024
|
Kalyani Kumari
|
0519018WL034745
|
Kalyani Kumari
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778112
|
|
Mrs. Kalyani Kumari
|
INDIAN BANK(607105)
|
|
27
|
TARDIH
|
BH-19-018-003-01121600/4024
(ZARHATTA)
|
0519018000NRG24240120240527052
|
26/01/2024
|
Ful Devi
|
0519018WL034745
|
Ful Devi
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778097
|
|
Mrs. Ful Devi
|
INDIAN BANK(607105)
|
|
28
|
TARDIH
|
BH-19-018-003-01121600/4027
(ZARHATTA)
|
0519018000NRG24240120240527053
|
26/01/2024
|
Mahavir Tanti
|
0519018WL034745
|
Mahavir Tanti
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778102
|
|
Mr. MAHAVIR TANTI
|
INDIAN BANK(607105)
|
|
29
|
TARDIH
|
BH-19-018-003-01121600/442
(ZARHATTA)
|
0519018000NRG24240120240527055
|
26/01/2024
|
Amol devi
|
0519018WL034745
|
Amol devi
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778087
|
|
Mrs. Amoliya Devi
|
INDIAN BANK(607105)
|
|
30
|
TARDIH
|
BH-19-018-003-01121600/442
(ZARHATTA)
|
0519018000NRG24240120240527054
|
26/01/2024
|
nandkishore yadav
|
0519018WL034745
|
nandkishore yadav
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778086
|
|
Mr. NAND KISHOR YADAV
|
INDIAN BANK(607105)
|
|
31
|
TARDIH
|
BH-19-018-003-01121600/575
(ZARHATTA)
|
0519018000NRG24240120240527056
|
26/01/2024
|
SAMPATIYA DEVI
|
0519018WL034745
|
SAMPATIYA DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778074
|
|
Mr. KANGRESH MAHTO AND SAMPAT IYA DEV
|
INDIAN BANK(607105)
|
|
32
|
TARDIH
|
BH-19-018-003-01121600/81
(ZARHATTA)
|
0519018000NRG24240120240527057
|
26/01/2024
|
REKHA DEVI
|
0519018WL034745
|
REKHA DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778088
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
TARDIH
|
BH-19-018-003-01121600/832
(ZARHATTA)
|
0519018000NRG24240120240527058
|
26/01/2024
|
RAM PRAKASH DAS
|
0519018WL034745
|
RAM PRAKASH DAS
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778091
|
|
RAMPRAKASH DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
TARDIH
|
BH-19-018-003-01121600/86
(ZARHATTA)
|
0519018000NRG24240120240527059
|
26/01/2024
|
RAJ KUMAR MAHTO
|
0519018WL034745
|
RAJ KUMAR MAHTO
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778089
|
|
RAJ KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
TARDIH
|
BH-19-018-003-01121600/87
(ZARHATTA)
|
0519018000NRG24240120240527060
|
26/01/2024
|
DAI SUNDER DEVI
|
0519018WL034745
|
DAI SUNDER DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778082
|
|
Mr. Ramdeo Mahato
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100548
|
100548
|
|
|
|
|
|
|
|
|
36
|
TARDIH
|
BH-19-018-003-01121500/4082
(ZARHATTA)
|
0519018000NRG24240120240527017
|
26/01/2024
|
DUKHANI DEVI
|
0519018WL034745
|
DUKHANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778077
|
|
Mr. Dukhni Devi
|
INDIAN BANK(607105)
|
|
37
|
TARDIH
|
BH-19-018-003-01121500/4091
(ZARHATTA)
|
0519018000NRG24240120240527022
|
26/01/2024
|
RAMAUTAR
|
0519018WL034745
|
RAMAUTAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778079
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
38
|
TARDIH
|
BH-19-018-003-01121500/4096
(ZARHATTA)
|
0519018000NRG24240120240527024
|
26/01/2024
|
PRAMILA DEVI
|
0519018WL034745
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778078
|
|
PARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
TARDIH
|
BH-19-018-003-01121600/1199
(ZARHATTA)
|
0519018000NRG24240120240527041
|
26/01/2024
|
KRISHAN KUMAR SAHU
|
0519018WL034745
|
KRISHAN KUMAR SAHU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778076
|
|
KRISHNA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TARDIH
|
BH-19-018-003-01121600/1714
(ZARHATTA)
|
0519018000NRG24240120240527047
|
26/01/2024
|
KUSMA DEVI
|
0519018WL034745
|
KUSMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778075
|
|
KUSMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
41
|
TARDIH
|
BH-19-018-003-01121500/4088
(ZARHATTA)
|
0519018000NRG24240120240527020
|
26/01/2024
|
AFRIN
|
0519018WL034745
|
AFRIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778069
|
|
Mrs. Afrin .
|
INDIAN BANK(607105)
|
|
42
|
TARDIH
|
BH-19-018-003-01121500/823
(ZARHATTA)
|
0519018000NRG24240120240527034
|
26/01/2024
|
RANJIT DAS
|
0519018WL034745
|
RANJIT DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778070
|
|
RANJIT TAANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TARDIH
|
BH-19-018-003-01121600/319
(ZARHATTA)
|
0519018000NRG24240120240527049
|
26/01/2024
|
FULO YADAV
|
0519018WL034745
|
FULO YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778068
|
|
FULO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
44
|
TARDIH
|
BH-19-018-003-01121500/4079
(ZARHATTA)
|
0519018000NRG24240120240527014
|
26/01/2024
|
BIPUL KUMAR
|
0519018WL034745
|
BIPUL KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778116
|
|
Mr. BIPUL KUMAR
|
INDIAN BANK(607105)
|
|
45
|
TARDIH
|
BH-19-018-003-01121500/4081
(ZARHATTA)
|
0519018000NRG24240120240527016
|
26/01/2024
|
BHAGAVAN YADAV
|
0519018WL034745
|
BHAGAVAN YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778113
|
|
Mr. BHAGAVAN YADAV
|
INDIAN BANK(607105)
|
|
46
|
TARDIH
|
BH-19-018-003-01121500/4087
(ZARHATTA)
|
0519018000NRG24240120240527019
|
26/01/2024
|
MOHAMMAD AJAHAR IMAM
|
0519018WL034745
|
MOHAMMAD AJAHAR IMAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778115
|
|
MOHAMMAD AJAHAR IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TARDIH
|
BH-19-018-003-01121500/4109
(ZARHATTA)
|
0519018000NRG24240120240527032
|
26/01/2024
|
KAVITA KUMARI
|
0519018WL034745
|
KAVITA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778110
|
|
Mrs. KAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TARDIH
|
BH-19-018-003-01121500/4115
(ZARHATTA)
|
0519018000NRG24240120240527033
|
26/01/2024
|
ANJU DEVI
|
0519018WL034745
|
ANJU DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778111
|
|
Mr. ANJU DEVI
|
INDIAN BANK(607105)
|
|
49
|
TARDIH
|
BH-19-018-003-01121600/1883
(ZARHATTA)
|
0519018000NRG24240120240527048
|
26/01/2024
|
Radha Devi
|
0519018WL034745
|
Radha Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139778099
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145008
|
145008
|
|
|
|
|
|
|
|