|
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-19-018-007-01120800/1959
(KATHARA)
|
0519018000NRG24061220230463852
|
13/12/2023
|
SIKINDRA SADAY
|
0519018WL029081
|
SIKINDRA SADAY
|
00048
|
BKID0005995
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9907781027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-007-01120800/1861
(KATHARA)
|
0519018000NRG24061220230463847
|
13/12/2023
|
BHULLI DEVI
|
0519018WL029081
|
BHULLI DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781030
|
|
BHULLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
TARDIH
|
BH-19-018-007-01120800/1901
(KATHARA)
|
0519018000NRG24061220230463848
|
13/12/2023
|
LALITA DEVI
|
0519018WL029081
|
LALITA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781032
|
|
Mrs. LALIYA DEVI
|
INDIAN BANK(607105)
|
|
4
|
TARDIH
|
BH-19-018-007-01120800/1924
(KATHARA)
|
0519018000NRG24061220230463849
|
13/12/2023
|
PHUL KUMARI DEVI
|
0519018WL029081
|
PHUL KUMARI DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781036
|
|
Mrs. PHUL KUMARI DEVI
|
INDIAN BANK(607105)
|
|
5
|
TARDIH
|
BH-19-018-007-01120800/1948
(KATHARA)
|
0519018000NRG24061220230463851
|
13/12/2023
|
MAHASUNDARI DEVI
|
0519018WL029081
|
MAHASUNDARI DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781037
|
|
MAHASUNER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARDIH
|
BH-19-018-007-01120800/1981
(KATHARA)
|
0519018000NRG24061220230463853
|
13/12/2023
|
SUNITA DEVI
|
0519018WL029081
|
SUNITA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781029
|
|
Mr. SHANKAR MAHTO
|
INDIAN BANK(607105)
|
|
7
|
TARDIH
|
BH-19-018-007-01120800/2051
(KATHARA)
|
0519018000NRG24061220230463855
|
13/12/2023
|
PINKI DEVI
|
0519018WL029081
|
PINKI DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781031
|
|
Mr. SHIVANATH YADAV
|
INDIAN BANK(607105)
|
|
8
|
TARDIH
|
BH-19-018-007-01120800/2090
(KATHARA)
|
0519018000NRG24061220230463857
|
13/12/2023
|
RAM LAKHAN MANDAL
|
0519018WL029081
|
RAM LAKHAN MANDAL
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781026
|
|
Mr. RAM LAKHAN MANDAL
|
INDIAN BANK(607105)
|
|
9
|
TARDIH
|
BH-19-018-007-01120800/2193
(KATHARA)
|
0519018000NRG24061220230463858
|
13/12/2023
|
FULIYA KHATUN
|
0519018WL029081
|
FULIYA KHATUN
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781034
|
|
FULIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARDIH
|
BH-19-018-007-01120800/2230
(KATHARA)
|
0519018000NRG24061220230463861
|
13/12/2023
|
SAIRA KHATUN
|
0519018WL029081
|
SAIRA KHATUN
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781039
|
|
SAIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARDIH
|
BH-19-018-007-01120800/2238
(KATHARA)
|
0519018000NRG24061220230463865
|
13/12/2023
|
SUNITA DEVI
|
0519018WL029081
|
SUNITA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781038
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARDIH
|
BH-19-018-007-01120800/2264
(KATHARA)
|
0519018000NRG24061220230463867
|
13/12/2023
|
DEEPAK KUMAR MANDAL
|
0519018WL029081
|
DEEPAK KUMAR MANDAL
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781033
|
|
DEEPAK KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
TARDIH
|
BH-19-018-007-01120800/2265
(KATHARA)
|
0519018000NRG24061220230463868
|
13/12/2023
|
BUCHICHI DEVI
|
0519018WL029081
|
BUCHICHI DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781028
|
|
Mrs. BUCHCHI DEVI
|
INDIAN BANK(607105)
|
|
14
|
TARDIH
|
BH-19-018-007-01120800/2294
(KATHARA)
|
0519018000NRG24061220230463869
|
13/12/2023
|
SURENDRA PRASAD
|
0519018WL029081
|
SURENDRA PRASAD
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781035
|
|
SURENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
TARDIH
|
BH-19-018-007-01120800/2194
(KATHARA)
|
0519018000NRG24061220230463859
|
13/12/2023
|
ASMINA KHATUN
|
0519018WL029081
|
ASMINA KHATUN
|
00415
|
SBIN0006021
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781025
|
|
MRS ASMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
TARDIH
|
BH-19-018-007-01120800/1945
(KATHARA)
|
0519018000NRG24061220230463850
|
13/12/2023
|
MOHAN MUKHIYA
|
0519018WL029081
|
MOHAN MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781021
|
|
MOHAN MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
TARDIH
|
BH-19-018-007-01120800/2234
(KATHARA)
|
0519018000NRG24061220230463863
|
13/12/2023
|
LAXMINIYA DEVI
|
0519018WL029081
|
LAXMINIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781022
|
|
LACHEYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
TARDIH
|
BH-19-018-007-01120800/2236
(KATHARA)
|
0519018000NRG24061220230463864
|
13/12/2023
|
MINA DEVI
|
0519018WL029081
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781023
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
TARDIH
|
BH-19-018-007-01120800/2246
(KATHARA)
|
0519018000NRG24061220230463866
|
13/12/2023
|
RANJU DEVI
|
0519018WL029081
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781024
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
TARDIH
|
BH-19-018-007-01120800/2050
(KATHARA)
|
0519018000NRG24061220230463854
|
13/12/2023
|
RASO DEVI
|
0519018WL029081
|
RASO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781016
|
|
RASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARDIH
|
BH-19-018-007-01120800/2055
(KATHARA)
|
0519018000NRG24061220230463856
|
13/12/2023
|
RENU DEVI
|
0519018WL029081
|
RENU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781015
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARDIH
|
BH-19-018-007-01120800/2229
(KATHARA)
|
0519018000NRG24061220230463860
|
13/12/2023
|
CHHOTE ALAM
|
0519018WL029081
|
CHHOTE ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781018
|
|
CHOTE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARDIH
|
BH-19-018-007-01120800/2232
(KATHARA)
|
0519018000NRG24061220230463862
|
13/12/2023
|
IRPHAN ALAM
|
0519018WL029081
|
IRPHAN ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781017
|
|
Irphan Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
TARDIH
|
BH-19-018-007-01120800/2300
(KATHARA)
|
0519018000NRG24061220230463870
|
13/12/2023
|
PREMESHSRI DEVI
|
0519018WL029081
|
PREMESHSRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781020
|
|
PREMESHSRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARDIH
|
BH-19-018-007-01120800/2301
(KATHARA)
|
0519018000NRG24061220230463871
|
13/12/2023
|
SHOBHA DEVI
|
0519018WL029081
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781019
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|