|
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-19-018-006-01121000/150
(MAHTHAUR)
|
0519018000NRG24020620230146416
|
03/06/2023
|
umesh paswan
|
0519018WL005732
|
umesh paswan
|
00048
|
BKID0005995
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238429
|
|
umesh paswan
|
()
|
|
2
|
TARDIH
|
BH-19-018-006-01121000/2556
(MAHTHAUR)
|
0519018000NRG24020620230146431
|
03/06/2023
|
Asha Devi
|
0519018WL005732
|
Asha Devi
|
00048
|
BKID0005995
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238430
|
|
Asha Devi
|
()
|
|
3
|
TARDIH
|
BH-19-018-006-01121000/2899
(MAHTHAUR)
|
0519018000NRG24020620230146439
|
03/06/2023
|
salo devi
|
0519018WL005732
|
salo devi
|
00048
|
BKID0005995
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238431
|
|
salo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-006-01120900/1135
(MAHTHAUR)
|
0519018000NRG24020620230146384
|
03/06/2023
|
BILAT SAFI
|
0519018WL005732
|
BILAT SAFI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238437
|
|
VILAT SAFI
|
()
|
|
5
|
TARDIH
|
BH-19-018-006-01120900/1379
(MAHTHAUR)
|
0519018000NRG24020620230146385
|
03/06/2023
|
SUDAMA DEVI
|
0519018WL005732
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238439
|
|
SUDAMA DEVI
|
()
|
|
6
|
TARDIH
|
BH-19-018-006-01120900/1614
(MAHTHAUR)
|
0519018000NRG24020620230146390
|
03/06/2023
|
SULEKHA DEVI
|
0519018WL005732
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238442
|
|
SULEKHA DEVI
|
()
|
|
7
|
TARDIH
|
BH-19-018-006-01120900/1621
(MAHTHAUR)
|
0519018000NRG24020620230146393
|
03/06/2023
|
LAXMAN THAKUR
|
0519018WL005732
|
LAXMAN THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238438
|
|
LAKSHAMAN THAKUR
|
()
|
|
8
|
TARDIH
|
BH-19-018-006-01120900/1630
(MAHTHAUR)
|
0519018000NRG24020620230146396
|
03/06/2023
|
AKHILESH SINGH
|
0519018WL005732
|
AKHILESH SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238436
|
|
AKHILESH SINGH
|
()
|
|
9
|
TARDIH
|
BH-19-018-006-01120900/1642
(MAHTHAUR)
|
0519018000NRG24020620230146405
|
03/06/2023
|
RAMDEVI
|
0519018WL005732
|
RAMDEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238432
|
|
LAKHAN SAFI
|
()
|
|
10
|
TARDIH
|
BH-19-018-006-01120900/940
(MAHTHAUR)
|
0519018000NRG24020620230146412
|
03/06/2023
|
DILIP MANDAL
|
0519018WL005732
|
DILIP MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238433
|
|
BACCHA DAVI
|
()
|
|
11
|
TARDIH
|
BH-19-018-006-01120900/974
(MAHTHAUR)
|
0519018000NRG24020620230146414
|
03/06/2023
|
ANITA DEVI
|
0519018WL005732
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238435
|
|
SHIVU MANDAL
|
()
|
|
12
|
TARDIH
|
BH-19-018-006-01120900/974
(MAHTHAUR)
|
0519018000NRG24020620230146413
|
03/06/2023
|
SHIBHU MANDAL
|
0519018WL005732
|
SHIBHU MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238434
|
|
SHIVU MANDAL
|
()
|
|
13
|
TARDIH
|
BH-19-018-006-01121000/2515
(MAHTHAUR)
|
0519018000NRG24020620230146427
|
03/06/2023
|
INDRA DEVI
|
0519018WL005732
|
INDRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238441
|
|
INDRA DEVI
|
()
|
|
14
|
TARDIH
|
BH-19-018-006-01121000/2545
(MAHTHAUR)
|
0519018000NRG24020620230146429
|
03/06/2023
|
Babu Saheb Saday
|
0519018WL005732
|
Babu Saheb Saday
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238443
|
|
BABU SAHEB
|
()
|
|
15
|
TARDIH
|
BH-19-018-006-01121000/2814
(MAHTHAUR)
|
0519018000NRG24020620230146434
|
03/06/2023
|
MAMTA DEVI
|
0519018WL005732
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238444
|
|
Mamta Devi
|
()
|
|
16
|
TARDIH
|
BH-19-018-006-01121000/816
(MAHTHAUR)
|
0519018000NRG24020620230146446
|
03/06/2023
|
KIRAN DEVI
|
0519018WL005732
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238440
|
|
KIRAN DEVI
|
()
|
|
17
|
TARDIH
|
BH-19-018-008-01120500/47
(LAGMA)
|
0519018000NRG24020620230149118
|
03/06/2023
|
RAMCHANDRA PASWAN
|
0519018WL005804
|
RAMCHANDRA PASWAN
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238445
|
|
RAM CHANDRA PASWAN ANITA DEVI
|
()
|
|
18
|
TARDIH
|
BH-19-018-008-01120700/570
(LAGMA)
|
0519018000NRG24020620230149128
|
03/06/2023
|
RAMVINAY PASWAN
|
0519018WL005804
|
RAMVINAY PASWAN
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238446
|
|
RAMVINAY PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
19
|
TARDIH
|
BH-19-018-008-01120500/1033
(LAGMA)
|
0519018000NRG24020620230149107
|
03/06/2023
|
lalit devi
|
0519018WL005804
|
lalit devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238447
|
|
lalit devi
|
()
|
|
20
|
TARDIH
|
BH-19-018-008-01120500/1034
(LAGMA)
|
0519018000NRG24020620230149108
|
03/06/2023
|
vasmati devi
|
0519018WL005804
|
vasmati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310238448
|
|
vasmati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|