|
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-19-018-008-01120500/2563
(LAGMA)
|
0519018000NRG24230120240524809
|
23/01/2024
|
Sanjeet Kumar Yadav
|
0519018WL034600
|
Sanjeet Kumar Yadav
|
00078
|
CNRB0006716
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139628449
|
|
SANJEET KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-008-01120500/1724
(LAGMA)
|
0519018000NRG24230120240524802
|
23/01/2024
|
NIRA DEVI
|
0519018WL034600
|
NIRA DEVI
|
00415
|
SBIN0003000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628448
|
|
NIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-008-01120500/1048
(LAGMA)
|
0519018000NRG24230120240524797
|
23/01/2024
|
SUNIL KUMAR ROY
|
0519018WL034600
|
SUNIL KUMAR ROY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628445
|
|
SUNIL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARDIH
|
BH-19-018-008-01120500/144
(LAGMA)
|
0519018000NRG24230120240524800
|
23/01/2024
|
MAHESH MISHRA
|
0519018WL034600
|
MAHESH MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628439
|
|
MAHESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARDIH
|
BH-19-018-008-01120500/229
(LAGMA)
|
0519018000NRG24230120240524804
|
23/01/2024
|
Domni Devi
|
0519018WL034600
|
Domni Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628438
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARDIH
|
BH-19-018-008-01120500/48
(LAGMA)
|
0519018000NRG24230120240524816
|
23/01/2024
|
DINESH PASWAN
|
0519018WL034600
|
DINESH PASWAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139628440
|
|
DINESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARDIH
|
BH-19-018-008-01120500/944
(LAGMA)
|
0519018000NRG24230120240524819
|
23/01/2024
|
RANJNA DEVI
|
0519018WL034600
|
RANJNA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628444
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-008-01120500/951
(LAGMA)
|
0519018000NRG24230120240524820
|
23/01/2024
|
SONI DEVI
|
0519018WL034600
|
SONI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628443
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARDIH
|
BH-19-018-008-01120500/1017
(LAGMA)
|
0519018000NRG24230120240524796
|
23/01/2024
|
SAMPATI DEVI
|
0519018WL034600
|
SAMPATI DEVI
|
00634
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628441
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARDIH
|
BH-19-018-008-01120500/1070
(LAGMA)
|
0519018000NRG24230120240524798
|
23/01/2024
|
GODABRI DEVI
|
0519018WL034600
|
GODABRI DEVI
|
00634
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628436
|
|
GODAWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARDIH
|
BH-19-018-008-01120500/1075
(LAGMA)
|
0519018000NRG24230120240524799
|
23/01/2024
|
sambhu yadav
|
0519018WL034600
|
sambhu yadav
|
00634
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628447
|
|
SHAMBHU YADAV
|
CANARA BANK(508532)
|
|
12
|
TARDIH
|
BH-19-018-008-01120500/232
(LAGMA)
|
0519018000NRG24230120240524806
|
23/01/2024
|
VINOD RAY
|
0519018WL034600
|
VINOD RAY
|
00634
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139628437
|
|
VINOD RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARDIH
|
BH-19-018-008-01120500/375
(LAGMA)
|
0519018000NRG24230120240524815
|
23/01/2024
|
PARMESHWAR RAY
|
0519018WL034600
|
PARMESHWAR RAY
|
00634
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628442
|
|
PARMESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARDIH
|
BH-19-018-008-01120500/710
(LAGMA)
|
0519018000NRG24230120240524818
|
23/01/2024
|
PUNAM KUMARI DEVI
|
0519018WL034600
|
PUNAM KUMARI DEVI
|
00634
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628446
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
15
|
TARDIH
|
BH-19-018-008-01120500/1624
(LAGMA)
|
0519018000NRG24230120240524801
|
23/01/2024
|
Gaudishankar Choudhary
|
0519018WL034600
|
Gaudishankar Choudhary
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628426
|
|
GAUDISHANKAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARDIH
|
BH-19-018-008-01120500/194
(LAGMA)
|
0519018000NRG24230120240524803
|
23/01/2024
|
Shila Devi
|
0519018WL034600
|
Shila Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628431
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARDIH
|
BH-19-018-008-01120500/231
(LAGMA)
|
0519018000NRG24230120240524805
|
23/01/2024
|
Bhuli Devi
|
0519018WL034600
|
Bhuli Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628432
|
|
BHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARDIH
|
BH-19-018-008-01120500/2561
(LAGMA)
|
0519018000NRG24230120240524807
|
23/01/2024
|
Lalu Yadav
|
0519018WL034600
|
Lalu Yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139628435
|
|
LALU YADAV
|
CANARA BANK(508532)
|
|
19
|
TARDIH
|
BH-19-018-008-01120500/2562
(LAGMA)
|
0519018000NRG24230120240524808
|
23/01/2024
|
Chanda Devi
|
0519018WL034600
|
Chanda Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139628433
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARDIH
|
BH-19-018-008-01120500/2571
(LAGMA)
|
0519018000NRG24230120240524810
|
23/01/2024
|
Deepak Choudhary
|
0519018WL034600
|
Deepak Choudhary
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628428
|
|
DEEPAK CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARDIH
|
BH-19-018-008-01120500/2572
(LAGMA)
|
0519018000NRG24230120240524811
|
23/01/2024
|
Hira Devi
|
0519018WL034600
|
Hira Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628427
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARDIH
|
BH-19-018-008-01120500/2573
(LAGMA)
|
0519018000NRG24230120240524812
|
23/01/2024
|
Radha Kumari
|
0519018WL034600
|
Radha Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139628425
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARDIH
|
BH-19-018-008-01120500/2574
(LAGMA)
|
0519018000NRG24230120240524813
|
23/01/2024
|
Anil Paswan
|
0519018WL034600
|
Anil Paswan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139628429
|
|
ANIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TARDIH
|
BH-19-018-008-01120500/2575
(LAGMA)
|
0519018000NRG24230120240524814
|
23/01/2024
|
Bharti Kumari
|
0519018WL034600
|
Bharti Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139628430
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARDIH
|
BH-19-018-008-01120500/674
(LAGMA)
|
0519018000NRG24230120240524817
|
23/01/2024
|
SONI KUMARI
|
0519018WL034600
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139628434
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|