|
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-19-018-010-01120100/4057
(POKHARBHINDA)
|
0519018000NRG24101220230467400
|
13/12/2023
|
Suman Kumar Jha
|
0519018WL029489
|
Suman Kumar Jha
|
00048
|
BKID0004686
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367250
|
|
SUMAN KUMAR JHA
|
BANK OF INDIA(508505)
|
|
2
|
TARDIH
|
BH-19-018-010-01120100/4068
(POKHARBHINDA)
|
0519018000NRG24101220230467402
|
13/12/2023
|
Savita Kumari
|
0519018WL029489
|
Savita Kumari
|
00048
|
BKID0004686
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367251
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-010-01120100/2743
(POKHARBHINDA)
|
0519018000NRG24101220230467398
|
13/12/2023
|
SUBHAKAL DEVI
|
0519018WL029489
|
SUBHAKAL DEVI
|
00078
|
CNRB0006716
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367252
|
|
SHUBHKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-010-01120100/1381
(POKHARBHINDA)
|
0519018000NRG24101220230467395
|
13/12/2023
|
Narayan Thakur
|
0519018WL029489
|
Narayan Thakur
|
00354
|
PUNB0168420
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367249
|
|
NARAYAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
TARDIH
|
BH-19-018-010-01120100/821
(POKHARBHINDA)
|
0519018000NRG24101220230467414
|
13/12/2023
|
UMDA DEVI
|
0519018WL029489
|
UMDA DEVI
|
00468
|
UBIN0575267
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367253
|
|
UMDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
TARDIH
|
BH-19-018-010-01120100/1014
(POKHARBHINDA)
|
0519018000NRG24101220230467386
|
13/12/2023
|
VISHWANATH THAKUR
|
0519018WL029489
|
VISHWANATH THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367244
|
|
VISHWANATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARDIH
|
BH-19-018-010-01120100/1130
(POKHARBHINDA)
|
0519018000NRG24101220230467388
|
13/12/2023
|
RINKU DEVI
|
0519018WL029489
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367247
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-010-01120100/1182
(POKHARBHINDA)
|
0519018000NRG24101220230467389
|
13/12/2023
|
RAMPARI DEVI
|
0519018WL029489
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367248
|
|
RAMPARI DEVI
|
CANARA BANK(508532)
|
|
9
|
TARDIH
|
BH-19-018-010-01120100/1365
(POKHARBHINDA)
|
0519018000NRG24101220230467390
|
13/12/2023
|
ROBINA
|
0519018WL029489
|
ROBINA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367245
|
|
ROBINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARDIH
|
BH-19-018-010-01120100/1373
(POKHARBHINDA)
|
0519018000NRG24101220230467393
|
13/12/2023
|
JUWAIDA KHATUN
|
0519018WL029489
|
JUWAIDA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367246
|
|
JUWAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
11
|
TARDIH
|
BH-19-018-010-01120100/1121
(POKHARBHINDA)
|
0519018000NRG24101220230467387
|
13/12/2023
|
Reena Devi
|
0519018WL029489
|
Reena Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367231
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARDIH
|
BH-19-018-010-01120100/1371
(POKHARBHINDA)
|
0519018000NRG24101220230467391
|
13/12/2023
|
POONAM DEVI
|
0519018WL029489
|
POONAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367232
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARDIH
|
BH-19-018-010-01120100/1372
(POKHARBHINDA)
|
0519018000NRG24101220230467392
|
13/12/2023
|
VECHAN THAKUR
|
0519018WL029489
|
VECHAN THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367239
|
|
VECHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARDIH
|
BH-19-018-010-01120100/1379
(POKHARBHINDA)
|
0519018000NRG24101220230467394
|
13/12/2023
|
SHAKKI KHATUN
|
0519018WL029489
|
SHAKKI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367240
|
|
SHAKKI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARDIH
|
BH-19-018-010-01120100/2466
(POKHARBHINDA)
|
0519018000NRG24101220230467396
|
13/12/2023
|
BEGAM KHATUN
|
0519018WL029489
|
BEGAM KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367236
|
|
BEGAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARDIH
|
BH-19-018-010-01120100/2481
(POKHARBHINDA)
|
0519018000NRG24101220230467397
|
13/12/2023
|
SAMINA KHATUN
|
0519018WL029489
|
SAMINA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367241
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARDIH
|
BH-19-018-010-01120100/2995
(POKHARBHINDA)
|
0519018000NRG24101220230467399
|
13/12/2023
|
SABO KHATUN
|
0519018WL029489
|
SABO KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367238
|
|
SABO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARDIH
|
BH-19-018-010-01120100/4065
(POKHARBHINDA)
|
0519018000NRG24101220230467401
|
13/12/2023
|
Vina Devi
|
0519018WL029489
|
Vina Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367237
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARDIH
|
BH-19-018-010-01120100/4071
(POKHARBHINDA)
|
0519018000NRG24101220230467404
|
13/12/2023
|
Rita Devi
|
0519018WL029489
|
Rita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367243
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARDIH
|
BH-19-018-010-01120100/792
(POKHARBHINDA)
|
0519018000NRG24101220230467406
|
13/12/2023
|
RADHA DEVI
|
0519018WL029489
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367233
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARDIH
|
BH-19-018-010-01120100/793
(POKHARBHINDA)
|
0519018000NRG24101220230467407
|
13/12/2023
|
BUCHIYA DEVI
|
0519018WL029489
|
BUCHIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367234
|
|
BUCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARDIH
|
BH-19-018-010-01120100/794
(POKHARBHINDA)
|
0519018000NRG24101220230467408
|
13/12/2023
|
THAKNI DEVI
|
0519018WL029489
|
THAKNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367235
|
|
THAKNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
TARDIH
|
BH-19-018-010-01120100/795
(POKHARBHINDA)
|
0519018000NRG24101220230467409
|
13/12/2023
|
RIKIL DEVI
|
0519018WL029489
|
RIKIL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367242
|
|
RIKIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
24
|
TARDIH
|
BH-19-018-010-01120100/809
(POKHARBHINDA)
|
0519018000NRG24101220230467411
|
13/12/2023
|
ARTI DEVI
|
0519018WL029489
|
ARTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367255
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
TARDIH
|
BH-19-018-010-01120100/825
(POKHARBHINDA)
|
0519018000NRG24101220230467415
|
13/12/2023
|
DOMANI DEVI
|
0519018WL029489
|
DOMANI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909367254
|
|
Domani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|