|
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-19-018-004-01122500/2260
(KAITHWAR)
|
0519018000NRG24300120240535683
|
30/01/2024
|
Trilok Kumar
|
0519018WL035366
|
Trilok Kumar
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644967
|
|
TRILOK KUMAR
|
CANARA BANK(508532)
|
|
2
|
TARDIH
|
BH-19-018-004-01122500/3370
(KAITHWAR)
|
0519018000NRG24300120240535692
|
30/01/2024
|
Seeta Devi
|
0519018WL035366
|
Seeta Devi
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644966
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-004-01122500/471
(KAITHWAR)
|
0519018000NRG24300120240535695
|
30/01/2024
|
IDNRAMAYA DEVI
|
0519018WL035366
|
IDNRAMAYA DEVI
|
00089
|
CBIN0281470
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644958
|
|
Mrs. INDRAKALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-004-01122500/1555
(KAITHWAR)
|
0519018000NRG24300120240535679
|
30/01/2024
|
NATHUNI TANTI
|
0519018WL035366
|
NATHUNI TANTI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644968
|
|
Mr. NATHUNI TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TARDIH
|
BH-19-018-004-01122500/1662
(KAITHWAR)
|
0519018000NRG24300120240535680
|
30/01/2024
|
RANJU DEVI
|
0519018WL035366
|
RANJU DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644965
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TARDIH
|
BH-19-018-004-01122500/2257
(KAITHWAR)
|
0519018000NRG24300120240535681
|
30/01/2024
|
Archna Devi
|
0519018WL035366
|
Archna Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644964
|
|
ARCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARDIH
|
BH-19-018-004-01122500/2262
(KAITHWAR)
|
0519018000NRG24300120240535684
|
30/01/2024
|
Bibha Kumari
|
0519018WL035366
|
Bibha Kumari
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644960
|
|
Mrs. BIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TARDIH
|
BH-19-018-004-01122500/2266
(KAITHWAR)
|
0519018000NRG24300120240535686
|
30/01/2024
|
Parmeshwar Chaupal
|
0519018WL035366
|
Parmeshwar Chaupal
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644962
|
|
Mr. PARMESHWAR CHAUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TARDIH
|
BH-19-018-004-01122500/2267
(KAITHWAR)
|
0519018000NRG24300120240535687
|
30/01/2024
|
Asho Devi
|
0519018WL035366
|
Asho Devi
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644959
|
|
AASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARDIH
|
BH-19-018-004-01122500/35
(KAITHWAR)
|
0519018000NRG24300120240535694
|
30/01/2024
|
Laxmi Singh
|
0519018WL035366
|
Laxmi Singh
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644963
|
|
LAXMI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
TARDIH
|
BH-19-018-004-01122500/2276
(KAITHWAR)
|
0519018000NRG24300120240535689
|
30/01/2024
|
Suman Kumar Jha
|
0519018WL035366
|
Suman Kumar Jha
|
00415
|
SBIN0002955
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644961
|
|
Suman Kumar Jha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
TARDIH
|
BH-19-018-004-01122500/5033
(KAITHWAR)
|
0519018000NRG24300120240535696
|
30/01/2024
|
Vinit Kumar Yadav
|
0519018WL035366
|
Vinit Kumar Yadav
|
00415
|
SBIN0006448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644971
|
|
MR VINIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
TARDIH
|
BH-19-018-004-01122500/301
(KAITHWAR)
|
0519018000NRG24300120240535691
|
30/01/2024
|
BHOLA YADAV
|
0519018WL035366
|
BHOLA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644970
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARDIH
|
BH-19-018-004-01122500/3371
(KAITHWAR)
|
0519018000NRG24300120240535693
|
30/01/2024
|
Vishwanath Yadav
|
0519018WL035366
|
Vishwanath Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644969
|
|
VISHWANATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
TARDIH
|
BH-19-018-004-01122500/1179
(KAITHWAR)
|
0519018000NRG24300120240535678
|
30/01/2024
|
DHANIK SAHU
|
0519018WL035366
|
DHANIK SAHU
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644972
|
|
Dhanik Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
TARDIH
|
BH-19-018-004-01122500/1115
(KAITHWAR)
|
0519018000NRG24300120240535677
|
30/01/2024
|
VIMAL DEVI
|
0519018WL035366
|
VIMAL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644957
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARDIH
|
BH-19-018-004-01122500/2258
(KAITHWAR)
|
0519018000NRG24300120240535682
|
30/01/2024
|
Bhulkun Devi
|
0519018WL035366
|
Bhulkun Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644954
|
|
Mrs. BHULKUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TARDIH
|
BH-19-018-004-01122500/2265
(KAITHWAR)
|
0519018000NRG24300120240535685
|
30/01/2024
|
Suraj Kumar Chaupal
|
0519018WL035366
|
Suraj Kumar Chaupal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644953
|
|
SURAJ KUMAR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARDIH
|
BH-19-018-004-01122500/2269
(KAITHWAR)
|
0519018000NRG24300120240535688
|
30/01/2024
|
Sakli Devi
|
0519018WL035366
|
Sakli Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644955
|
|
Mrs. SAKLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TARDIH
|
BH-19-018-004-01122500/2277
(KAITHWAR)
|
0519018000NRG24300120240535690
|
30/01/2024
|
Radha Kumari
|
0519018WL035366
|
Radha Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142644956
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|