|
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-19-018-006-01120900/1714
(MAHTHAUR)
|
0519018000NRG24061020230431110
|
06/10/2023
|
SABANA KHATOON
|
0519018WL021066
|
SABANA KHATOON
|
00048
|
BKID0005995
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934061105
|
|
MRS SAIFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-001-01121900/2615
(BAIKA)
|
0519018000NRG24041020230430303
|
06/10/2023
|
RAMESH NARAYAN CHAUDHARY
|
0519018WL020679
|
RAMESH NARAYAN CHAUDHARY
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934061104
|
|
Mr. RAMESH NARAYAN CHAOUDHARY
|
INDIAN BANK(607105)
|
|
3
|
TARDIH
|
BH-19-018-001-01122000/2387
(BAIKA)
|
0519018000NRG24041020230430306
|
06/10/2023
|
SUNIL KUMAR CHOUDHARY
|
0519018WL020681
|
SUNIL KUMAR CHOUDHARY
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934061103
|
|
SUNIL KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARDIH
|
BH-19-018-005-01122900/3318
(KAKODHA)
|
0519018000NRG24041020230430271
|
06/10/2023
|
Manoj Choudhary
|
0519018WL020655
|
Manoj Choudhary
|
00089
|
CBIN0284071
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934061102
|
|
Mr. MANOJ CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TARDIH
|
BH-19-018-005-01123000/417
(KAKODHA)
|
0519018000NRG24041020230430273
|
06/10/2023
|
MD JAHIR
|
0519018WL020656
|
MD JAHIR
|
00089
|
CBIN0284071
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934061100
|
|
MOHAMMAD ZAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARDIH
|
BH-19-018-005-01123000/5779
(KAKODHA)
|
0519018000NRG24041020230430274
|
06/10/2023
|
Saroj Sahu
|
0519018WL020657
|
Saroj Sahu
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934061101
|
|
SAROJ SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TARDIH
|
BH-19-018-009-01121700/1722
(NADIYAMI)
|
0519018000NRG24041020230430314
|
06/10/2023
|
Ram Lakhan Chaudhary
|
0519018WL020686
|
Ram Lakhan Chaudhary
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934061108
|
|
RAMLAKHAN CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
TARDIH
|
BH-19-018-001-01121900/2284
(BAIKA)
|
0519018000NRG24041020230430310
|
06/10/2023
|
MINA DEVI
|
0519018WL020683
|
MINA DEVI
|
00176
|
IDIB000G040
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934061106
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
9
|
TARDIH
|
BH-19-018-001-01121900/2612
(BAIKA)
|
0519018000NRG24041020230430311
|
06/10/2023
|
SUMAN NARAYAN CHAUDHARY
|
0519018WL020684
|
SUMAN NARAYAN CHAUDHARY
|
00176
|
IDIB000G040
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934061110
|
|
SUMAN NARAYAN CHOUDHARY S/O BABU NARAYAN
|
BANK OF INDIA(508505)
|
|
10
|
TARDIH
|
BH-19-018-007-01120800/2435
(KATHARA)
|
0519018000NRG24041020230430325
|
06/10/2023
|
RUNA DEVI
|
0519018WL020695
|
RUNA DEVI
|
00176
|
IDIB000G040
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934061107
|
|
Mrs. RUNA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
11
|
TARDIH
|
BH-19-018-001-01121900/2283
(BAIKA)
|
0519018000NRG24041020230430301
|
06/10/2023
|
PAWAN DEVI
|
0519018WL020677
|
PAWAN DEVI
|
00354
|
PUNB0253500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934061099
|
|
Mrs. PAWAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
TARDIH
|
BH-19-018-005-01123000/3321
(KAKODHA)
|
0519018000NRG24041020230430298
|
06/10/2023
|
Prem Chandra Choudhary
|
0519018WL020674
|
Prem Chandra Choudhary
|
00468
|
UBIN0815527
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934061098
|
|
PREM CHANDRA CHAUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
TARDIH
|
BH-19-018-005-01123000/417
(KAKODHA)
|
0519018000NRG24041020230430272
|
06/10/2023
|
KAMRUM KHATUN
|
0519018WL020656
|
KAMRUM KHATUN
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934061097
|
|
KAMAN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARDIH
|
BH-19-018-009-01121700/1500
(NADIYAMI)
|
0519018000NRG24041020230430315
|
06/10/2023
|
BACHCHA BABU CHAUDHARY
|
0519018WL020687
|
BACHCHA BABU CHAUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934061109
|
|
Mr. BACHCHA BABU CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|