|
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-19-018-009-01121700/1720
(NADIYAMI)
|
0519018000NRG24190320240617996
|
19/03/2024
|
Puja Kumari
|
0519018WL041022
|
Puja Kumari
|
00045
|
BARB0DONARD
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041845417
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-009-01121700/1647
(NADIYAMI)
|
0519018000NRG24190320240617990
|
19/03/2024
|
AJAY CHAUPAL
|
0519018WL041022
|
AJAY CHAUPAL
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041845422
|
|
AJAY CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-009-01121700/1147
(NADIYAMI)
|
0519018000NRG24190320240617987
|
19/03/2024
|
Raman Kumar Chaudhary
|
0519018WL041022
|
Raman Kumar Chaudhary
|
00048
|
BKID0004867
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041845423
|
|
RAMAN KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-009-01121700/1646
(NADIYAMI)
|
0519018000NRG24190320240617989
|
19/03/2024
|
GUGLI CHAUPAL
|
0519018WL041022
|
GUGLI CHAUPAL
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041845416
|
|
Mr. GUGALI CHAUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TARDIH
|
BH-19-018-009-01121700/1766
(NADIYAMI)
|
0519018000NRG24190320240617998
|
19/03/2024
|
Shashi Kumar Mandal
|
0519018WL041022
|
Shashi Kumar Mandal
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041845424
|
|
MR SHASHI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARDIH
|
BH-19-018-009-01121700/570
(NADIYAMI)
|
0519018000NRG24190320240618001
|
19/03/2024
|
AMIR JHA
|
0519018WL041022
|
AMIR JHA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041845413
|
|
AMIR KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
TARDIH
|
BH-19-018-009-01121700/1767
(NADIYAMI)
|
0519018000NRG24190320240617999
|
19/03/2024
|
Guddu Kumar Mandal
|
0519018WL041022
|
Guddu Kumar Mandal
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041845425
|
|
Mr. GUDDU KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
TARDIH
|
BH-19-018-009-01121700/1146
(NADIYAMI)
|
0519018000NRG24190320240617986
|
19/03/2024
|
VIVEKANAND CHOUDHARY
|
0519018WL041022
|
VIVEKANAND CHOUDHARY
|
00354
|
PUNB0122010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041845419
|
|
VIVEKANAND CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
TARDIH
|
BH-19-018-009-01121700/1717
(NADIYAMI)
|
0519018000NRG24190320240617995
|
19/03/2024
|
Madhu Devi
|
0519018WL041022
|
Madhu Devi
|
00415
|
SBIN0018555
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041845418
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
TARDIH
|
BH-19-018-009-01121700/1769
(NADIYAMI)
|
0519018000NRG24190320240618000
|
19/03/2024
|
Govind Kumar Jha
|
0519018WL041022
|
Govind Kumar Jha
|
00462
|
UCBA0002048
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041845420
|
|
GOVIND KUMAR JHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
TARDIH
|
BH-19-018-009-01121700/1478
(NADIYAMI)
|
0519018000NRG24190320240617988
|
19/03/2024
|
VIKRANT KUMAR SAH
|
0519018WL041022
|
VIKRANT KUMAR SAH
|
00468
|
UBIN0831051
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041845415
|
|
VIKRANT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
TARDIH
|
BH-19-018-009-01121700/1653
(NADIYAMI)
|
0519018000NRG24190320240617991
|
19/03/2024
|
NARENDRA JHA
|
0519018WL041022
|
NARENDRA JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041845410
|
|
NARENDRA JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
TARDIH
|
BH-19-018-009-01121700/1714
(NADIYAMI)
|
0519018000NRG24190320240617993
|
19/03/2024
|
ASHA DEVI
|
0519018WL041022
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041845421
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARDIH
|
BH-19-018-009-01121700/724
(NADIYAMI)
|
0519018000NRG24190320240618002
|
19/03/2024
|
lilakant jha
|
0519018WL041022
|
lilakant jha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041845411
|
|
MR LILA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARDIH
|
BH-19-018-009-01121700/856
(NADIYAMI)
|
0519018000NRG24190320240618003
|
19/03/2024
|
MANJU DEVI
|
0519018WL041022
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041845412
|
|
MANJU DEVI AND SHAMBHU THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
TARDIH
|
BH-19-018-009-01121700/857
(NADIYAMI)
|
0519018000NRG24190320240618004
|
19/03/2024
|
KAILASH THAKUR
|
0519018WL041022
|
KAILASH THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041845414
|
|
KAILASH THAKUR AND PRINKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
TARDIH
|
BH-19-018-009-01121700/1693
(NADIYAMI)
|
0519018000NRG24190320240617992
|
19/03/2024
|
Lalita Devi
|
0519018WL041022
|
Lalita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041845408
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARDIH
|
BH-19-018-009-01121700/1716
(NADIYAMI)
|
0519018000NRG24190320240617994
|
19/03/2024
|
Rajakant Jha
|
0519018WL041022
|
Rajakant Jha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041845407
|
|
RAJAKANT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARDIH
|
BH-19-018-009-01121700/1727
(NADIYAMI)
|
0519018000NRG24190320240617997
|
19/03/2024
|
Sandhya Kumari
|
0519018WL041022
|
Sandhya Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041845409
|
|
SANDHYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|