|
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-19-018-004-01122500/2260
(KAITHWAR)
|
0519018000NRG24010320240584055
|
02/03/2024
|
Trilok Kumar
|
0519018WL038893
|
Trilok Kumar
|
00078
|
CNRB0006716
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132599
|
|
TRILOK KUMAR
|
CANARA BANK(508532)
|
|
2
|
TARDIH
|
BH-19-018-004-01122500/5057
(KAITHWAR)
|
0519018000NRG24010320240584074
|
02/03/2024
|
Ashok Mukhiya
|
0519018WL038893
|
Ashok Mukhiya
|
00078
|
CNRB0006716
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132595
|
|
Ashok Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TARDIH
|
BH-19-018-004-01122500/5058
(KAITHWAR)
|
0519018000NRG24010320240584075
|
02/03/2024
|
Anil Mukhiya
|
0519018WL038893
|
Anil Mukhiya
|
00078
|
CNRB0006716
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132593
|
|
ANIL MUKHIYA
|
CANARA BANK(508532)
|
|
4
|
TARDIH
|
BH-19-018-004-01122500/5067
(KAITHWAR)
|
0519018000NRG24010320240584078
|
02/03/2024
|
CHANDAN KUMAR SINGH
|
0519018WL038893
|
CHANDAN KUMAR SINGH
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040132596
|
|
CHANDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARDIH
|
BH-19-018-004-01122500/5068
(KAITHWAR)
|
0519018000NRG24010320240584079
|
02/03/2024
|
GITA DEVI
|
0519018WL038893
|
GITA DEVI
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040132592
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARDIH
|
BH-19-018-004-01122500/5069
(KAITHWAR)
|
0519018000NRG24010320240584080
|
02/03/2024
|
KAVITA DEVI
|
0519018WL038893
|
KAVITA DEVI
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040132594
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
7
|
TARDIH
|
BH-19-018-004-01122500/5077
(KAITHWAR)
|
0519018000NRG24010320240584086
|
02/03/2024
|
purni devi
|
0519018WL038893
|
purni devi
|
00078
|
CNRB0006716
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040132598
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-004-01122500/5084
(KAITHWAR)
|
0519018000NRG24010320240584093
|
02/03/2024
|
durga kumari
|
0519018WL038893
|
durga kumari
|
00078
|
CNRB0006716
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132597
|
|
DURGA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
9
|
TARDIH
|
BH-19-018-004-01122500/5093
(KAITHWAR)
|
0519018000NRG24010320240584099
|
02/03/2024
|
MUNAIR DEVI
|
0519018WL038893
|
MUNAIR DEVI
|
00089
|
CBIN0280056
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132572
|
|
Mrs. MUNAIR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
TARDIH
|
BH-19-018-004-01122500/471
(KAITHWAR)
|
0519018000NRG24010320240584071
|
02/03/2024
|
IDNRAMAYA DEVI
|
0519018WL038893
|
IDNRAMAYA DEVI
|
00089
|
CBIN0281470
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132574
|
|
Mrs. INDRAKALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
TARDIH
|
BH-19-018-004-01122500/1555
(KAITHWAR)
|
0519018000NRG24010320240584052
|
02/03/2024
|
NATHUNI TANTI
|
0519018WL038893
|
NATHUNI TANTI
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132583
|
|
Mr. NATHUNI TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TARDIH
|
BH-19-018-004-01122500/2257
(KAITHWAR)
|
0519018000NRG24010320240584053
|
02/03/2024
|
Archna Devi
|
0519018WL038893
|
Archna Devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132585
|
|
ARCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARDIH
|
BH-19-018-004-01122500/2262
(KAITHWAR)
|
0519018000NRG24010320240584056
|
02/03/2024
|
Bibha Kumari
|
0519018WL038893
|
Bibha Kumari
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132577
|
|
Mrs. BIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TARDIH
|
BH-19-018-004-01122500/2266
(KAITHWAR)
|
0519018000NRG24010320240584058
|
02/03/2024
|
Parmeshwar Chaupal
|
0519018WL038893
|
Parmeshwar Chaupal
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132579
|
|
Mr. PARMESHWAR CHAUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARDIH
|
BH-19-018-004-01122500/2267
(KAITHWAR)
|
0519018000NRG24010320240584059
|
02/03/2024
|
Asho Devi
|
0519018WL038893
|
Asho Devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132575
|
|
AASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARDIH
|
BH-19-018-004-01122500/329
(KAITHWAR)
|
0519018000NRG24010320240584063
|
02/03/2024
|
MANTUN RAM
|
0519018WL038893
|
MANTUN RAM
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132588
|
|
Mr. MANTUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TARDIH
|
BH-19-018-004-01122500/3375
(KAITHWAR)
|
0519018000NRG24010320240584065
|
02/03/2024
|
Jasiran Begam
|
0519018WL038893
|
Jasiran Begam
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132590
|
|
Mrs. Jasiran Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TARDIH
|
BH-19-018-004-01122500/35
(KAITHWAR)
|
0519018000NRG24010320240584070
|
02/03/2024
|
Laxmi Singh
|
0519018WL038893
|
Laxmi Singh
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132581
|
|
LAXMI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARDIH
|
BH-19-018-004-01122500/5071
(KAITHWAR)
|
0519018000NRG24010320240584082
|
02/03/2024
|
MANJU DEVI
|
0519018WL038893
|
MANJU DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040132580
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARDIH
|
BH-19-018-004-01122500/5074
(KAITHWAR)
|
0519018000NRG24010320240584084
|
02/03/2024
|
URMILA DEVI
|
0519018WL038893
|
URMILA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040132573
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TARDIH
|
BH-19-018-004-01122500/5076
(KAITHWAR)
|
0519018000NRG24010320240584085
|
02/03/2024
|
kapil c haupal
|
0519018WL038893
|
kapil c haupal
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040132584
|
|
KAPIL CHOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARDIH
|
BH-19-018-004-01122500/5079
(KAITHWAR)
|
0519018000NRG24010320240584088
|
02/03/2024
|
jaya devi
|
0519018WL038893
|
jaya devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132582
|
|
JAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
TARDIH
|
BH-19-018-004-01122500/5083
(KAITHWAR)
|
0519018000NRG24010320240584092
|
02/03/2024
|
devki devi
|
0519018WL038893
|
devki devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132578
|
|
Mrs. DEVKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TARDIH
|
BH-19-018-004-01122500/5087
(KAITHWAR)
|
0519018000NRG24010320240584095
|
02/03/2024
|
fulday devi
|
0519018WL038893
|
fulday devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132586
|
|
Mrs. FULDAY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TARDIH
|
BH-19-018-004-01122500/5088
(KAITHWAR)
|
0519018000NRG24010320240584096
|
02/03/2024
|
JIVCHHI DEVI
|
0519018WL038893
|
JIVCHHI DEVI
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132587
|
|
Mrs. JIBCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
26
|
TARDIH
|
BH-19-018-004-01122500/5089
(KAITHWAR)
|
0519018000NRG24010320240584097
|
02/03/2024
|
MOHAMMAD JIYAUL
|
0519018WL038893
|
MOHAMMAD JIYAUL
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132591
|
|
Mr. Mohammad Jiyaul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
TARDIH
|
BH-19-018-004-01122500/5065
(KAITHWAR)
|
0519018000NRG24010320240584076
|
02/03/2024
|
KUNDAN KUMAR SINGH
|
0519018WL038893
|
KUNDAN KUMAR SINGH
|
00415
|
SBIN0003266
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132589
|
|
KUNDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
TARDIH
|
BH-19-018-004-01122500/5033
(KAITHWAR)
|
0519018000NRG24010320240584072
|
02/03/2024
|
Vinit Kumar Yadav
|
0519018WL038893
|
Vinit Kumar Yadav
|
00415
|
SBIN0006448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132576
|
|
MR VINIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
TARDIH
|
BH-19-018-004-01122500/301
(KAITHWAR)
|
0519018000NRG24010320240584062
|
02/03/2024
|
BHOLA YADAV
|
0519018WL038893
|
BHOLA YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132570
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
TARDIH
|
BH-19-018-004-01122500/5073
(KAITHWAR)
|
0519018000NRG24010320240584083
|
02/03/2024
|
sunita devi
|
0519018WL038893
|
sunita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040132569
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARDIH
|
BH-19-018-004-01122500/5081
(KAITHWAR)
|
0519018000NRG24010320240584090
|
02/03/2024
|
GUGALI CHAUPAL
|
0519018WL038893
|
GUGALI CHAUPAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132571
|
|
GUGALI CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
32
|
TARDIH
|
BH-19-018-004-01122500/2258
(KAITHWAR)
|
0519018000NRG24010320240584054
|
02/03/2024
|
Bhulkun Devi
|
0519018WL038893
|
Bhulkun Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132555
|
|
Mrs. BHULKUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TARDIH
|
BH-19-018-004-01122500/2265
(KAITHWAR)
|
0519018000NRG24010320240584057
|
02/03/2024
|
Suraj Kumar Chaupal
|
0519018WL038893
|
Suraj Kumar Chaupal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132552
|
|
SURAJ KUMAR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARDIH
|
BH-19-018-004-01122500/2269
(KAITHWAR)
|
0519018000NRG24010320240584060
|
02/03/2024
|
Sakli Devi
|
0519018WL038893
|
Sakli Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132559
|
|
Mrs. SAKLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TARDIH
|
BH-19-018-004-01122500/2277
(KAITHWAR)
|
0519018000NRG24010320240584061
|
02/03/2024
|
Radha Kumari
|
0519018WL038893
|
Radha Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132564
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TARDIH
|
BH-19-018-004-01122500/3372
(KAITHWAR)
|
0519018000NRG24010320240584064
|
02/03/2024
|
Nagendra Yadav
|
0519018WL038893
|
Nagendra Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132568
|
|
NAGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARDIH
|
BH-19-018-004-01122500/3376
(KAITHWAR)
|
0519018000NRG24010320240584066
|
02/03/2024
|
Sadre Alam
|
0519018WL038893
|
Sadre Alam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132567
|
|
SADRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TARDIH
|
BH-19-018-004-01122500/3377
(KAITHWAR)
|
0519018000NRG24010320240584067
|
02/03/2024
|
Bhagwan Devi
|
0519018WL038893
|
Bhagwan Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132557
|
|
BHAGWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TARDIH
|
BH-19-018-004-01122500/3378
(KAITHWAR)
|
0519018000NRG24010320240584068
|
02/03/2024
|
Vibha Devi
|
0519018WL038893
|
Vibha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132558
|
|
Ms. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TARDIH
|
BH-19-018-004-01122500/3379
(KAITHWAR)
|
0519018000NRG24010320240584069
|
02/03/2024
|
Bharti Devi
|
0519018WL038893
|
Bharti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132556
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TARDIH
|
BH-19-018-004-01122500/5054
(KAITHWAR)
|
0519018000NRG24010320240584073
|
02/03/2024
|
Pavan Kumar Chaudhari
|
0519018WL038893
|
Pavan Kumar Chaudhari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132561
|
|
PAVAN KUMAR CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TARDIH
|
BH-19-018-004-01122500/5066
(KAITHWAR)
|
0519018000NRG24010320240584077
|
02/03/2024
|
MEENA DEVI
|
0519018WL038893
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040132554
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TARDIH
|
BH-19-018-004-01122500/5070
(KAITHWAR)
|
0519018000NRG24010320240584081
|
02/03/2024
|
NAGESHWAR YADAV
|
0519018WL038893
|
NAGESHWAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040132565
|
|
NAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TARDIH
|
BH-19-018-004-01122500/5078
(KAITHWAR)
|
0519018000NRG24010320240584087
|
02/03/2024
|
subhash kumar
|
0519018WL038893
|
subhash kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132553
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
TARDIH
|
BH-19-018-004-01122500/5080
(KAITHWAR)
|
0519018000NRG24010320240584089
|
02/03/2024
|
agahani devi
|
0519018WL038893
|
agahani devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132560
|
|
AGAHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TARDIH
|
BH-19-018-004-01122500/5082
(KAITHWAR)
|
0519018000NRG24010320240584091
|
02/03/2024
|
domani devi
|
0519018WL038893
|
domani devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132562
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TARDIH
|
BH-19-018-004-01122500/5085
(KAITHWAR)
|
0519018000NRG24010320240584094
|
02/03/2024
|
madhav chaupal
|
0519018WL038893
|
madhav chaupal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132566
|
|
MADHAV CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TARDIH
|
BH-19-018-004-01122500/5092
(KAITHWAR)
|
0519018000NRG24010320240584098
|
02/03/2024
|
SUJEET CHAUDHARI
|
0519018WL038893
|
SUJEET CHAUDHARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040132563
|
|
SUJEET CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139992
|
139992
|
|
|
|
|
|
|
|