|
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-19-018-006-01121000/2551
(MAHTHAUR)
|
0519018000NRG24290420230037403
|
30/04/2023
|
Geeta Devi
|
0519018WL001443
|
Geeta Devi
|
00048
|
BKID0005995
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166193
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-006-01120900/930
(MAHTHAUR)
|
0519018000NRG24290420230037396
|
30/04/2023
|
JANAKI DEVI
|
0519018WL001443
|
JANAKI DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166194
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARDIH
|
BH-19-018-006-01121000/2991
(MAHTHAUR)
|
0519018000NRG24290420230037407
|
30/04/2023
|
REKHA DEVI
|
0519018WL001443
|
REKHA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166196
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-006-01121000/2550
(MAHTHAUR)
|
0519018000NRG24290420230037402
|
30/04/2023
|
Rinku Devi
|
0519018WL001443
|
Rinku Devi
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166195
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
TARDIH
|
BH-19-018-006-01120900/1604
(MAHTHAUR)
|
0519018000NRG24290420230037373
|
30/04/2023
|
ARUN KUMAR SAHU
|
0519018WL001443
|
ARUN KUMAR SAHU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166173
|
|
ARUN KUMAR SAHU S/O KARI SHAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
TARDIH
|
BH-19-018-006-01120900/1627
(MAHTHAUR)
|
0519018000NRG24290420230037376
|
30/04/2023
|
AMARJIT DAS
|
0519018WL001443
|
AMARJIT DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166190
|
|
AMARJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARDIH
|
BH-19-018-006-01120900/1627
(MAHTHAUR)
|
0519018000NRG24290420230037377
|
30/04/2023
|
NIRO DEVI
|
0519018WL001443
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166192
|
|
NIRO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
TARDIH
|
BH-19-018-006-01120900/1634
(MAHTHAUR)
|
0519018000NRG24290420230037381
|
30/04/2023
|
MANJU DEVI
|
0519018WL001443
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166186
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
TARDIH
|
BH-19-018-006-01120900/1634
(MAHTHAUR)
|
0519018000NRG24290420230037380
|
30/04/2023
|
RAMJATAN DAS
|
0519018WL001443
|
RAMJATAN DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166174
|
|
RAMJATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARDIH
|
BH-19-018-006-01120900/1636
(MAHTHAUR)
|
0519018000NRG24290420230037382
|
30/04/2023
|
RAJENDRA MANDAL
|
0519018WL001443
|
RAJENDRA MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166175
|
|
RAJENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARDIH
|
BH-19-018-006-01120900/1637
(MAHTHAUR)
|
0519018000NRG24290420230037383
|
30/04/2023
|
KIRAN DEVI
|
0519018WL001443
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166178
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
12
|
TARDIH
|
BH-19-018-006-01120900/1641
(MAHTHAUR)
|
0519018000NRG24290420230037384
|
30/04/2023
|
NILAM DEVI
|
0519018WL001443
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166183
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARDIH
|
BH-19-018-006-01120900/1642
(MAHTHAUR)
|
0519018000NRG24290420230037385
|
30/04/2023
|
LAKHAN SAFI
|
0519018WL001443
|
LAKHAN SAFI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166172
|
|
LAKHAN SAFI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
TARDIH
|
BH-19-018-006-01120900/1643
(MAHTHAUR)
|
0519018000NRG24290420230037387
|
30/04/2023
|
URMILA DEVI
|
0519018WL001443
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166177
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARDIH
|
BH-19-018-006-01120900/1644
(MAHTHAUR)
|
0519018000NRG24290420230037388
|
30/04/2023
|
CHOTE DAS
|
0519018WL001443
|
CHOTE DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166187
|
|
CHOTE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARDIH
|
BH-19-018-006-01120900/1651
(MAHTHAUR)
|
0519018000NRG24290420230037390
|
30/04/2023
|
LALITA DEVI
|
0519018WL001443
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166182
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
TARDIH
|
BH-19-018-006-01120900/933
(MAHTHAUR)
|
0519018000NRG24290420230037397
|
30/04/2023
|
MINU DEVI
|
0519018WL001443
|
MINU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166185
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARDIH
|
BH-19-018-006-01120900/934
(MAHTHAUR)
|
0519018000NRG24290420230037398
|
30/04/2023
|
DEVI DEVI
|
0519018WL001443
|
DEVI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166179
|
|
DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
TARDIH
|
BH-19-018-006-01121000/142
(MAHTHAUR)
|
0519018000NRG24290420230037399
|
30/04/2023
|
NABAKI DEVI
|
0519018WL001443
|
NABAKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166181
|
|
NABAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARDIH
|
BH-19-018-006-01121000/1543
(MAHTHAUR)
|
0519018000NRG24290420230037400
|
30/04/2023
|
USHA DEVI
|
0519018WL001443
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166176
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARDIH
|
BH-19-018-006-01121000/2989
(MAHTHAUR)
|
0519018000NRG24290420230037406
|
30/04/2023
|
SILA DEVI
|
0519018WL001443
|
SILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166191
|
|
SILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
TARDIH
|
BH-19-018-006-01121000/522
(MAHTHAUR)
|
0519018000NRG24290420230037409
|
30/04/2023
|
ANJANI KUMAR SINGH
|
0519018WL001443
|
ANJANI KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166189
|
|
MR ANJANI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARDIH
|
BH-19-018-006-01121000/522
(MAHTHAUR)
|
0519018000NRG24290420230037408
|
30/04/2023
|
ARUN SINGH
|
0519018WL001443
|
ARUN SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166180
|
|
ARUNKUMARSINGH
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
24
|
TARDIH
|
BH-19-018-006-01121000/649
(MAHTHAUR)
|
0519018000NRG24290420230037410
|
30/04/2023
|
sabiya khatun
|
0519018WL001443
|
sabiya khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166184
|
|
Saviya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TARDIH
|
BH-19-018-006-01121000/653
(MAHTHAUR)
|
0519018000NRG24290420230037411
|
30/04/2023
|
ANISHA KHATOON
|
0519018WL001443
|
ANISHA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166188
|
|
ANISHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
26
|
TARDIH
|
BH-19-018-006-01120900/1633
(MAHTHAUR)
|
0519018000NRG24290420230037379
|
30/04/2023
|
RAJ KUMARI DEVI
|
0519018WL001443
|
RAJ KUMARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166170
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARDIH
|
BH-19-018-006-01120900/2372
(MAHTHAUR)
|
0519018000NRG24290420230037392
|
30/04/2023
|
DEV NARAYAN DAS
|
0519018WL001443
|
DEV NARAYAN DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166171
|
|
DEB NA. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARDIH
|
BH-19-018-006-01120900/2569
(MAHTHAUR)
|
0519018000NRG24290420230037394
|
30/04/2023
|
PUJA DEVI
|
0519018WL001443
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443166169
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|