|
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)
|
0519018000NRG24271220230488259
|
29/12/2023
|
SIKINDRA SADAY
|
0519018WL031654
|
SIKINDRA SADAY
|
00048
|
BKID0005995
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139628355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TARDIH
|
BH-19-018-007-01120800/2420
(KATHARA)
|
0519018000NRG24271220230488266
|
29/12/2023
|
PAVAN KUMAR YADAV
|
0519018WL031654
|
PAVAN KUMAR YADAV
|
00048
|
BKID0005995
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628354
|
|
PAVAN KUMAR YADAV, S/O- BHULLA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-007-01120800/1010
(KATHARA)
|
0519018000NRG24271220230488243
|
29/12/2023
|
gita devi
|
0519018WL031654
|
gita devi
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628360
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
4
|
TARDIH
|
BH-19-018-007-01120800/1025
(KATHARA)
|
0519018000NRG24271220230488244
|
29/12/2023
|
naresh jha
|
0519018WL031654
|
naresh jha
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628356
|
|
Mr. Naresh Jha
|
INDIAN BANK(607105)
|
|
5
|
TARDIH
|
BH-19-018-007-01120800/1835
(KATHARA)
|
0519018000NRG24271220230488255
|
29/12/2023
|
GITA DEVI
|
0519018WL031654
|
GITA DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628357
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TARDIH
|
BH-19-018-007-01120800/1901
(KATHARA)
|
0519018000NRG24271220230488256
|
29/12/2023
|
LALITA DEVI
|
0519018WL031654
|
LALITA DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628359
|
|
Mrs. LALIYA DEVI
|
INDIAN BANK(607105)
|
|
7
|
TARDIH
|
BH-19-018-007-01120800/1948
(KATHARA)
|
0519018000NRG24271220230488258
|
29/12/2023
|
MAHASUNDARI DEVI
|
0519018WL031654
|
MAHASUNDARI DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628362
|
|
MAHASUNER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-007-01120800/1981
(KATHARA)
|
0519018000NRG24271220230488260
|
29/12/2023
|
SUNITA DEVI
|
0519018WL031654
|
SUNITA DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628358
|
|
Mr. SHANKAR MAHTO
|
INDIAN BANK(607105)
|
|
9
|
TARDIH
|
BH-19-018-007-01120800/2279
(KATHARA)
|
0519018000NRG24271220230488264
|
29/12/2023
|
AARTI DEVI
|
0519018WL031654
|
AARTI DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628361
|
|
Mr. AARTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
TARDIH
|
BH-19-018-007-01120800/2525
(KATHARA)
|
0519018000NRG24271220230488267
|
29/12/2023
|
Ranju Devi
|
0519018WL031654
|
Ranju Devi
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628363
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
11
|
TARDIH
|
BH-19-018-007-01120800/1558
(KATHARA)
|
0519018000NRG24271220230488254
|
29/12/2023
|
ANIL KUMAR MAHATO
|
0519018WL031654
|
ANIL KUMAR MAHATO
|
00415
|
SBIN0006021
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628353
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
TARDIH
|
BH-19-018-007-01120800/1078
(KATHARA)
|
0519018000NRG24271220230488246
|
29/12/2023
|
GANESH MUKHIA
|
0519018WL031654
|
GANESH MUKHIA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628366
|
|
GANESH MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
TARDIH
|
BH-19-018-007-01120800/1253
(KATHARA)
|
0519018000NRG24271220230488252
|
29/12/2023
|
REKHA DEVI
|
0519018WL031654
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628347
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
TARDIH
|
BH-19-018-007-01120800/1312
(KATHARA)
|
0519018000NRG24271220230488253
|
29/12/2023
|
PUNITA DEVI
|
0519018WL031654
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628346
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARDIH
|
BH-19-018-007-01120800/1919
(KATHARA)
|
0519018000NRG24271220230488257
|
29/12/2023
|
LAXMI DEVI
|
0519018WL031654
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628349
|
|
LAXMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
TARDIH
|
BH-19-018-007-01120800/2008
(KATHARA)
|
0519018000NRG24271220230488261
|
29/12/2023
|
MUNNI DEVI
|
0519018WL031654
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628352
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARDIH
|
BH-19-018-007-01120800/2218
(KATHARA)
|
0519018000NRG24271220230488262
|
29/12/2023
|
BAIDHNATH MAHTO
|
0519018WL031654
|
BAIDHNATH MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628348
|
|
Mr. Baidhnath Mahto
|
INDIAN BANK(607105)
|
|
18
|
TARDIH
|
BH-19-018-007-01120800/2234
(KATHARA)
|
0519018000NRG24271220230488263
|
29/12/2023
|
LAXMINIYA DEVI
|
0519018WL031654
|
LAXMINIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628350
|
|
LACHEYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
TARDIH
|
BH-19-018-007-01120800/2329
(KATHARA)
|
0519018000NRG24271220230488265
|
29/12/2023
|
ANSHU DEVI
|
0519018WL031654
|
ANSHU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628351
|
|
ANSHU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
20
|
TARDIH
|
BH-19-018-007-01120800/1078
(KATHARA)
|
0519018000NRG24271220230488247
|
29/12/2023
|
MUNNI DEVI
|
0519018WL031654
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628345
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARDIH
|
BH-19-018-007-01120800/1095
(KATHARA)
|
0519018000NRG24271220230488248
|
29/12/2023
|
SATYA NARAYAN RAUT
|
0519018WL031654
|
SATYA NARAYAN RAUT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628344
|
|
Mrs. TETARI DEVI
|
INDIAN BANK(607105)
|
|
22
|
TARDIH
|
BH-19-018-007-01120800/1239
(KATHARA)
|
0519018000NRG24271220230488251
|
29/12/2023
|
Sangita Kumari
|
0519018WL031654
|
Sangita Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628343
|
|
SANGITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
23
|
TARDIH
|
BH-19-018-007-01120800/1061
(KATHARA)
|
0519018000NRG24271220230488245
|
29/12/2023
|
Parvati Devi
|
0519018WL031654
|
Parvati Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628365
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
TARDIH
|
BH-19-018-007-01120800/1106
(KATHARA)
|
0519018000NRG24271220230488249
|
29/12/2023
|
SAROJ MUKHIYA
|
0519018WL031654
|
SAROJ MUKHIYA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139628364
|
|
Saroj Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|