|
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-19-018-003-01121500/990
(ZARHATTA)
|
0519018000NRG24050720230331923
|
06/07/2023
|
UTIMLAL YADAV
|
0519018WL011675
|
UTIMLAL YADAV
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964768183
|
|
Mr. UTTIM LAL YADAV
|
INDIAN BANK(607105)
|
|
2
|
TARDIH
|
BH-19-018-003-01121600/1034
(ZARHATTA)
|
0519018000NRG24050720230331925
|
06/07/2023
|
BUCHIYA DEVI
|
0519018WL011676
|
BUCHIYA DEVI
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768167
|
|
Mrs. BUCHCHI DAI
|
INDIAN BANK(607105)
|
|
3
|
TARDIH
|
BH-19-018-003-01121600/1055
(ZARHATTA)
|
0519018000NRG24050720230331928
|
06/07/2023
|
RAM UDGAR YADAV
|
0519018WL011676
|
RAM UDGAR YADAV
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768137
|
|
Mr. RAM UDGAR YADAV
|
INDIAN BANK(607105)
|
|
4
|
TARDIH
|
BH-19-018-003-01121600/1055
(ZARHATTA)
|
0519018000NRG24050720230331929
|
06/07/2023
|
USHA DEVI
|
0519018WL011676
|
USHA DEVI
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768138
|
|
Mrs. ZIRIYA DEVI
|
INDIAN BANK(607105)
|
|
5
|
TARDIH
|
BH-19-018-003-01121600/1190
(ZARHATTA)
|
0519018000NRG24050720230331931
|
06/07/2023
|
RAM CHANARA SAHU
|
0519018WL011676
|
RAM CHANARA SAHU
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768142
|
|
Mr. RAM CHANDRA SAHU
|
INDIAN BANK(607105)
|
|
6
|
TARDIH
|
BH-19-018-003-01121600/142
(ZARHATTA)
|
0519018000NRG24050720230331933
|
06/07/2023
|
BAIJU YADAV
|
0519018WL011676
|
BAIJU YADAV
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768141
|
|
Mr. Baiju Yadav
|
INDIAN BANK(607105)
|
|
7
|
TARDIH
|
BH-19-018-003-01121600/1529
(ZARHATTA)
|
0519018000NRG24050720230331937
|
06/07/2023
|
BALRAM SAHU
|
0519018WL011676
|
BALRAM SAHU
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768177
|
|
Mr. BALRAM SAHU
|
INDIAN BANK(607105)
|
|
8
|
TARDIH
|
BH-19-018-003-01121600/1818
(ZARHATTA)
|
0519018000NRG24050720230331939
|
06/07/2023
|
DOMANI DEVI
|
0519018WL011676
|
DOMANI DEVI
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768179
|
|
DOMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
TARDIH
|
BH-19-018-003-01121600/1970
(ZARHATTA)
|
0519018000NRG24050720230331941
|
06/07/2023
|
GIRINDRA KUMAR SAHU
|
0519018WL011676
|
GIRINDRA KUMAR SAHU
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768176
|
|
Mr. Girindra Kumar Sahu
|
INDIAN BANK(607105)
|
|
10
|
TARDIH
|
BH-19-018-003-01121600/2018
(ZARHATTA)
|
0519018000NRG24050720230331945
|
06/07/2023
|
DILIP KUMAR SAHU
|
0519018WL011676
|
DILIP KUMAR SAHU
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768178
|
|
Mr. DILIP KUMAR SAHU
|
INDIAN BANK(607105)
|
|
11
|
TARDIH
|
BH-19-018-003-01121600/2019
(ZARHATTA)
|
0519018000NRG24050720230331947
|
06/07/2023
|
PRAMILA DEVI
|
0519018WL011676
|
PRAMILA DEVI
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768174
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARDIH
|
BH-19-018-003-01121600/231
(ZARHATTA)
|
0519018000NRG24050720230331948
|
06/07/2023
|
TILIYA DEVI
|
0519018WL011676
|
TILIYA DEVI
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768182
|
|
TILIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
TARDIH
|
BH-19-018-003-01121600/261
(ZARHATTA)
|
0519018000NRG24050720230331950
|
06/07/2023
|
Tuntun mukhiya
|
0519018WL011676
|
Tuntun mukhiya
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768181
|
|
Mr. TUNTUN MUKHIYA
|
INDIAN BANK(607105)
|
|
14
|
TARDIH
|
BH-19-018-003-01121600/360
(ZARHATTA)
|
0519018000NRG24050720230331952
|
06/07/2023
|
ANITA DEVI
|
0519018WL011676
|
ANITA DEVI
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768170
|
|
Mr. SHIV MUKHIYA
|
INDIAN BANK(607105)
|
|
15
|
TARDIH
|
BH-19-018-003-01121600/4001
(ZARHATTA)
|
0519018000NRG24050720230331953
|
06/07/2023
|
BADRI YADAV
|
0519018WL011676
|
BADRI YADAV
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768175
|
|
Mrs. BADRI YADAV
|
INDIAN BANK(607105)
|
|
16
|
TARDIH
|
BH-19-018-003-01121600/4001
(ZARHATTA)
|
0519018000NRG24050720230331954
|
06/07/2023
|
MURTI DEVI
|
0519018WL011676
|
MURTI DEVI
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768180
|
|
Mrs. Murti Devi
|
INDIAN BANK(607105)
|
|
17
|
TARDIH
|
BH-19-018-003-01121600/4015
(ZARHATTA)
|
0519018000NRG24050720230331959
|
06/07/2023
|
Durga Devi
|
0519018WL011676
|
Durga Devi
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768171
|
|
Mrs. Durga Devi
|
INDIAN BANK(607105)
|
|
18
|
TARDIH
|
BH-19-018-003-01121600/4039
(ZARHATTA)
|
0519018000NRG24050720230331961
|
06/07/2023
|
Raman Kumar Safi
|
0519018WL011676
|
Raman Kumar Safi
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768172
|
|
RAMAN KUMAR SAFI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
TARDIH
|
BH-19-018-003-01121600/479
(ZARHATTA)
|
0519018000NRG24050720230331964
|
06/07/2023
|
SINHASAN DEVI
|
0519018WL011676
|
SINHASAN DEVI
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768166
|
|
Mrs. Singhashan Devi
|
INDIAN BANK(607105)
|
|
20
|
TARDIH
|
BH-19-018-003-01121600/587
(ZARHATTA)
|
0519018000NRG24050720230331967
|
06/07/2023
|
SHANTI DEVI
|
0519018WL011676
|
SHANTI DEVI
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768173
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TARDIH
|
BH-19-018-003-01121600/631
(ZARHATTA)
|
0519018000NRG24050720230331968
|
06/07/2023
|
SHARVAN SAHU
|
0519018WL011676
|
SHARVAN SAHU
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768169
|
|
Mr. SHARWAN KUMAR SAHU
|
INDIAN BANK(607105)
|
|
22
|
TARDIH
|
BH-19-018-003-01121600/632
(ZARHATTA)
|
0519018000NRG24050720230331969
|
06/07/2023
|
RAMSEWAK MUKHIYA
|
0519018WL011676
|
RAMSEWAK MUKHIYA
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768144
|
|
Mr. RAM SEWAK MUKHIYA
|
INDIAN BANK(607105)
|
|
23
|
TARDIH
|
BH-19-018-003-01121600/818
(ZARHATTA)
|
0519018000NRG24050720230331973
|
06/07/2023
|
RAMANAND YADAV
|
0519018WL011676
|
RAMANAND YADAV
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768143
|
|
Mr. RAMA NAND YADAV
|
INDIAN BANK(607105)
|
|
24
|
TARDIH
|
BH-19-018-003-01121600/825
(ZARHATTA)
|
0519018000NRG24050720230331975
|
06/07/2023
|
rina devi
|
0519018WL011676
|
rina devi
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768168
|
|
Mr. SANICHAR TANTI
|
INDIAN BANK(607105)
|
|
25
|
TARDIH
|
BH-19-018-003-01121600/951
(ZARHATTA)
|
0519018000NRG24050720230331977
|
06/07/2023
|
FOTO DEVI
|
0519018WL011676
|
FOTO DEVI
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768140
|
|
FAUTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
TARDIH
|
BH-19-018-003-01121600/951
(ZARHATTA)
|
0519018000NRG24050720230331976
|
06/07/2023
|
SURESH YADAV
|
0519018WL011676
|
SURESH YADAV
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768139
|
|
Mr. SURESH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
27
|
TARDIH
|
BH-19-018-003-01121600/476
(ZARHATTA)
|
0519018000NRG24050720230331963
|
06/07/2023
|
mohan lal yadav
|
0519018WL011676
|
mohan lal yadav
|
00415
|
SBIN0003532
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768165
|
|
MR MOHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
28
|
TARDIH
|
BH-19-018-003-01121600/1036
(ZARHATTA)
|
0519018000NRG24050720230331926
|
06/07/2023
|
SOHAGIYA DEVI
|
0519018WL011676
|
SOHAGIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768151
|
|
SAHAGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
TARDIH
|
BH-19-018-003-01121600/1135
(ZARHATTA)
|
0519018000NRG24050720230331930
|
06/07/2023
|
FULIYA DEVI
|
0519018WL011676
|
FULIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768149
|
|
FULIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
TARDIH
|
BH-19-018-003-01121600/137
(ZARHATTA)
|
0519018000NRG24050720230331932
|
06/07/2023
|
LAKHAN MUKHIYA
|
0519018WL011676
|
LAKHAN MUKHIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768152
|
|
LAKHAN MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
TARDIH
|
BH-19-018-003-01121600/1496
(ZARHATTA)
|
0519018000NRG24050720230331934
|
06/07/2023
|
KAMLI DEVI
|
0519018WL011676
|
KAMLI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768159
|
|
KAMALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
TARDIH
|
BH-19-018-003-01121600/1498
(ZARHATTA)
|
0519018000NRG24050720230331935
|
06/07/2023
|
ANITA DEVI
|
0519018WL011676
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768161
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARDIH
|
BH-19-018-003-01121600/1710
(ZARHATTA)
|
0519018000NRG24050720230331938
|
06/07/2023
|
PHUL KUMARI DEVI
|
0519018WL011676
|
PHUL KUMARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768153
|
|
FULKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
TARDIH
|
BH-19-018-003-01121600/1818
(ZARHATTA)
|
0519018000NRG24050720230331940
|
06/07/2023
|
Mukeshwar mukhiya
|
0519018WL011676
|
Mukeshwar mukhiya
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768150
|
|
MUKESHWAR MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
TARDIH
|
BH-19-018-003-01121600/2012
(ZARHATTA)
|
0519018000NRG24050720230331944
|
06/07/2023
|
Rekha Devi
|
0519018WL011676
|
Rekha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768145
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TARDIH
|
BH-19-018-003-01121600/2018
(ZARHATTA)
|
0519018000NRG24050720230331946
|
06/07/2023
|
KIRAN KUMARI
|
0519018WL011676
|
KIRAN KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768164
|
|
KIRAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
TARDIH
|
BH-19-018-003-01121600/255
(ZARHATTA)
|
0519018000NRG24050720230331949
|
06/07/2023
|
LALDAAY DEVI
|
0519018WL011676
|
LALDAAY DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768154
|
|
LALIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
TARDIH
|
BH-19-018-003-01121600/4009
(ZARHATTA)
|
0519018000NRG24050720230331956
|
06/07/2023
|
Poonam Devi
|
0519018WL011676
|
Poonam Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768158
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
TARDIH
|
BH-19-018-003-01121600/4013
(ZARHATTA)
|
0519018000NRG24050720230331957
|
06/07/2023
|
Sunita Devi
|
0519018WL011676
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768162
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TARDIH
|
BH-19-018-003-01121600/4014
(ZARHATTA)
|
0519018000NRG24050720230331958
|
06/07/2023
|
Rita Devi
|
0519018WL011676
|
Rita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768157
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
41
|
TARDIH
|
BH-19-018-003-01121600/4017
(ZARHATTA)
|
0519018000NRG24050720230331960
|
06/07/2023
|
Sumitra Devi
|
0519018WL011676
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768156
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
TARDIH
|
BH-19-018-003-01121600/4040
(ZARHATTA)
|
0519018000NRG24050720230331962
|
06/07/2023
|
Susheela Devi
|
0519018WL011676
|
Susheela Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768163
|
|
Mrs. SUSHEELA DEVI
|
INDIAN BANK(607105)
|
|
43
|
TARDIH
|
BH-19-018-003-01121600/481
(ZARHATTA)
|
0519018000NRG24050720230331965
|
06/07/2023
|
Radharaksh Yadav
|
0519018WL011676
|
Radharaksh Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768146
|
|
RADHAKRISHANA YADAV
|
IDBI BANK(607095)
|
|
44
|
TARDIH
|
BH-19-018-003-01121600/482
(ZARHATTA)
|
0519018000NRG24050720230331966
|
06/07/2023
|
RAMBIR YADAV
|
0519018WL011676
|
RAMBIR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768148
|
|
Mr. Rambeer Yadav
|
INDIAN BANK(607105)
|
|
45
|
TARDIH
|
BH-19-018-003-01121600/706
(ZARHATTA)
|
0519018000NRG24050720230331971
|
06/07/2023
|
kripal sahu
|
0519018WL011676
|
kripal sahu
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768155
|
|
KRIPAL SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
TARDIH
|
BH-19-018-003-01121600/743
(ZARHATTA)
|
0519018000NRG24050720230331972
|
06/07/2023
|
MUKHI DEVI
|
0519018WL011676
|
MUKHI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768160
|
|
Mrs. Mukhi Das
|
INDIAN BANK(607105)
|
|
47
|
TARDIH
|
BH-19-018-003-01121600/819
(ZARHATTA)
|
0519018000NRG24050720230331974
|
06/07/2023
|
SUKHRAM THAKUR
|
0519018WL011676
|
SUKHRAM THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768147
|
|
Mr. SUKHA RAM THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
48
|
TARDIH
|
BH-19-018-003-01121500/986
(ZARHATTA)
|
0519018000NRG24050720230331922
|
06/07/2023
|
.RAM BHAROS DAS
|
0519018WL011675
|
.RAM BHAROS DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964768135
|
|
RAM BHAROSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TARDIH
|
BH-19-018-003-01121600/1042
(ZARHATTA)
|
0519018000NRG24050720230331927
|
06/07/2023
|
BAHADUR YADAV
|
0519018WL011676
|
BAHADUR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768134
|
|
RAM BAHADUR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TARDIH
|
BH-19-018-003-01121600/2004
(ZARHATTA)
|
0519018000NRG24050720230331942
|
06/07/2023
|
Sunil kumar
|
0519018WL011676
|
Sunil kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964768136
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|