|
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-19-018-004-01122500/3342
(KAITHWAR)
|
0519018000NRG24130720230370753
|
29/03/2024
|
Bikash Kumar
|
0519018WL012833
|
Bikash Kumar
|
00048
|
BKID0004852
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032762
|
|
BIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARDIH
|
BH-19-018-004-01122500/4013
(KAITHWAR)
|
0519018000NRG24130720230370769
|
29/03/2024
|
Babu Kant Kumar Yadav
|
0519018WL012833
|
Babu Kant Kumar Yadav
|
00048
|
BKID0004852
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032769
|
|
BABUKANT KUMAR YADAV
|
CANARA BANK(508532)
|
|
3
|
TARDIH
|
BH-19-018-004-01122500/4015
(KAITHWAR)
|
0519018000NRG24130720230370770
|
29/03/2024
|
Abha Devi
|
0519018WL012833
|
Abha Devi
|
00048
|
BKID0004852
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032761
|
|
AABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-004-01122500/2275
(KAITHWAR)
|
0519018000NRG24130720230370750
|
29/03/2024
|
Gaur Hari Jha
|
0519018WL012833
|
Gaur Hari Jha
|
00048
|
BKID0004867
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032763
|
|
GAUR HARI JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
TARDIH
|
BH-19-018-004-01122500/3370
(KAITHWAR)
|
0519018000NRG24130720230370761
|
29/03/2024
|
Seeta Devi
|
0519018WL012833
|
Seeta Devi
|
00078
|
CNRB0006716
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032771
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
6
|
TARDIH
|
BH-19-018-004-01122500/4010
(KAITHWAR)
|
0519018000NRG24130720230370766
|
29/03/2024
|
Punam Kumari
|
0519018WL012833
|
Punam Kumari
|
00078
|
CNRB0006716
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032770
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
7
|
TARDIH
|
BH-19-018-004-01122500/4086
(KAITHWAR)
|
0519018000NRG24130720230370774
|
29/03/2024
|
Shambhu Mallik
|
0519018WL012833
|
Shambhu Mallik
|
00078
|
CNRB0006716
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032775
|
|
Mr. Shambhu Mallik
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
TARDIH
|
BH-19-018-004-01122500/3341
(KAITHWAR)
|
0519018000NRG24130720230370752
|
29/03/2024
|
Maya Devi
|
0519018WL012833
|
Maya Devi
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032765
|
|
Maya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
TARDIH
|
BH-19-018-004-01122500/3352
(KAITHWAR)
|
0519018000NRG24130720230370755
|
29/03/2024
|
Archana Devi
|
0519018WL012833
|
Archana Devi
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032760
|
|
ARCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARDIH
|
BH-19-018-004-01122500/3368
(KAITHWAR)
|
0519018000NRG24130720230370759
|
29/03/2024
|
Radheshyam Ram
|
0519018WL012833
|
Radheshyam Ram
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032757
|
|
Radheshyam Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
TARDIH
|
BH-19-018-004-01122500/38
(KAITHWAR)
|
0519018000NRG24130720230370763
|
29/03/2024
|
MUSAN CHOUPAL
|
0519018WL012833
|
MUSAN CHOUPAL
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032774
|
|
MUSAN CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARDIH
|
BH-19-018-004-01122500/4012
(KAITHWAR)
|
0519018000NRG24130720230370768
|
29/03/2024
|
Sita Devi
|
0519018WL012833
|
Sita Devi
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032773
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TARDIH
|
BH-19-018-004-01122500/4045
(KAITHWAR)
|
0519018000NRG24130720230370773
|
29/03/2024
|
Rupa Kumari
|
0519018WL012833
|
Rupa Kumari
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032764
|
|
Mrs. RUPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TARDIH
|
BH-19-018-004-01122500/4087
(KAITHWAR)
|
0519018000NRG24130720230370775
|
29/03/2024
|
Vijay Mallik
|
0519018WL012833
|
Vijay Mallik
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032766
|
|
Mr. Vijay Mallik
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARDIH
|
BH-19-018-004-01122500/4088
(KAITHWAR)
|
0519018000NRG24130720230370776
|
29/03/2024
|
Sharwan Tanti
|
0519018WL012833
|
Sharwan Tanti
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032759
|
|
Mr. SHRAWAN TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TARDIH
|
BH-19-018-004-01122500/4090
(KAITHWAR)
|
0519018000NRG24130720230370777
|
29/03/2024
|
Mohammad Aslam
|
0519018WL012833
|
Mohammad Aslam
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032767
|
|
MOHAMMAD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARDIH
|
BH-19-018-004-01122500/531
(KAITHWAR)
|
0519018000NRG24130720230370784
|
29/03/2024
|
jaybind yadav
|
0519018WL012833
|
jaybind yadav
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032772
|
|
Mr. JAYBIND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TARDIH
|
BH-19-018-004-01122500/753
(KAITHWAR)
|
0519018000NRG24130720230370786
|
29/03/2024
|
PAVAN DEVI
|
0519018WL012833
|
PAVAN DEVI
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032758
|
|
Mrs. PAVAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TARDIH
|
BH-19-018-004-01122500/873
(KAITHWAR)
|
0519018000NRG24130720230370787
|
29/03/2024
|
MANOJ KUMAR PASWAN
|
0519018WL012833
|
MANOJ KUMAR PASWAN
|
00089
|
CBIN0284071
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032755
|
|
MANOJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
20
|
TARDIH
|
BH-19-018-004-01122500/5034
(KAITHWAR)
|
0519018000NRG24130720230370779
|
29/03/2024
|
Gopal Kumar Jha
|
0519018WL012833
|
Gopal Kumar Jha
|
00354
|
PUNB0122010
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032753
|
|
GOPAL KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
TARDIH
|
BH-19-018-004-01122500/3339
(KAITHWAR)
|
0519018000NRG24130720230370751
|
29/03/2024
|
Pavan Yadav
|
0519018WL012833
|
Pavan Yadav
|
00354
|
PUNB0639900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032768
|
|
PAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
TARDIH
|
BH-19-018-004-01122500/4016
(KAITHWAR)
|
0519018000NRG24130720230370771
|
29/03/2024
|
Kailash Kumar Yadav
|
0519018WL012833
|
Kailash Kumar Yadav
|
00415
|
SBIN0000062
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032754
|
|
KAILASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
TARDIH
|
BH-19-018-004-01122500/5033
(KAITHWAR)
|
0519018000NRG24130720230370778
|
29/03/2024
|
Vinit Kumar Yadav
|
0519018WL012833
|
Vinit Kumar Yadav
|
00415
|
SBIN0006448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032756
|
|
MR VINIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
TARDIH
|
BH-19-018-004-01122500/3371
(KAITHWAR)
|
0519018000NRG24130720230370762
|
29/03/2024
|
Vishwanath Yadav
|
0519018WL012833
|
Vishwanath Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032752
|
|
VISHWANATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
TARDIH
|
BH-19-018-004-01122500/4009
(KAITHWAR)
|
0519018000NRG24130720230370765
|
29/03/2024
|
Sunita Devi
|
0519018WL012833
|
Sunita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032751
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TARDIH
|
BH-19-018-004-01122500/5037
(KAITHWAR)
|
0519018000NRG24130720230370782
|
29/03/2024
|
Durga Devi
|
0519018WL012833
|
Durga Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032748
|
|
DURGA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
TARDIH
|
BH-19-018-004-01122500/906
(KAITHWAR)
|
0519018000NRG24130720230370788
|
29/03/2024
|
Paviya Devi
|
0519018WL012833
|
Paviya Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032749
|
|
PAVIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
TARDIH
|
BH-19-018-004-01122500/529
(KAITHWAR)
|
0519018000NRG24130720230370783
|
29/03/2024
|
RANJU DEVI
|
0519018WL012833
|
RANJU DEVI
|
00634
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032750
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
29
|
TARDIH
|
BH-19-018-004-01122500/3365
(KAITHWAR)
|
0519018000NRG24130720230370756
|
29/03/2024
|
Neeraj Kumar
|
0519018WL012833
|
Neeraj Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032777
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARDIH
|
BH-19-018-004-01122500/3366
(KAITHWAR)
|
0519018000NRG24130720230370757
|
29/03/2024
|
Shankar Kumar
|
0519018WL012833
|
Shankar Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032747
|
|
Mr. SHANKAR KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TARDIH
|
BH-19-018-004-01122500/3367
(KAITHWAR)
|
0519018000NRG24130720230370758
|
29/03/2024
|
Raushan Kumar
|
0519018WL012833
|
Raushan Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032776
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARDIH
|
BH-19-018-004-01122500/4008
(KAITHWAR)
|
0519018000NRG24130720230370764
|
29/03/2024
|
Amiran Devi
|
0519018WL012833
|
Amiran Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032744
|
|
AMIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARDIH
|
BH-19-018-004-01122500/4011
(KAITHWAR)
|
0519018000NRG24130720230370767
|
29/03/2024
|
Suchita Devi
|
0519018WL012833
|
Suchita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032743
|
|
SUCHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARDIH
|
BH-19-018-004-01122500/4017
(KAITHWAR)
|
0519018000NRG24130720230370772
|
29/03/2024
|
Shreewati Devi
|
0519018WL012833
|
Shreewati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032746
|
|
SHREEWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TARDIH
|
BH-19-018-004-01122500/729
(KAITHWAR)
|
0519018000NRG24130720230370785
|
29/03/2024
|
Bauki Devi
|
0519018WL012833
|
Bauki Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040032745
|
|
BAUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|