|
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-19-018-003-01121500/4080
(ZARHATTA)
|
0519018000NRG24230220240572118
|
23/02/2024
|
GURUDEV KUMAR
|
0519018WL038189
|
GURUDEV KUMAR
|
00168
|
ICIC0000924
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887899985
|
|
Mr. Gurudev Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-003-01121500/403
(ZARHATTA)
|
0519018000NRG24230220240572115
|
23/02/2024
|
MALTI DEVI
|
0519018WL038189
|
MALTI DEVI
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887899999
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
3
|
TARDIH
|
BH-19-018-003-01121500/4078
(ZARHATTA)
|
0519018000NRG24230220240572116
|
23/02/2024
|
RAM SEVAK YADAV
|
0519018WL038189
|
RAM SEVAK YADAV
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887899989
|
|
Mr. Ramasevak Yadav
|
INDIAN BANK(607105)
|
|
4
|
TARDIH
|
BH-19-018-003-01121500/4090
(ZARHATTA)
|
0519018000NRG24230220240572120
|
23/02/2024
|
CHAMPA DEVI
|
0519018WL038189
|
CHAMPA DEVI
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887899991
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
5
|
TARDIH
|
BH-19-018-003-01121500/970
(ZARHATTA)
|
0519018000NRG24230220240572124
|
23/02/2024
|
Samsad khatoon
|
0519018WL038189
|
Samsad khatoon
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887899986
|
|
Mrs. SAMSHAD BEGAM
|
INDIAN BANK(607105)
|
|
6
|
TARDIH
|
BH-19-018-003-01121500/980
(ZARHATTA)
|
0519018000NRG24230220240572125
|
23/02/2024
|
RAJARAM YADAV
|
0519018WL038189
|
RAJARAM YADAV
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887899982
|
|
Mr. RAJA RAM YADAV
|
INDIAN BANK(607105)
|
|
7
|
TARDIH
|
BH-19-018-003-01121600/1096
(ZARHATTA)
|
0519018000NRG24230220240572126
|
23/02/2024
|
TABREJ ASRAF
|
0519018WL038189
|
TABREJ ASRAF
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887899998
|
|
TABREZ ASHRAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARDIH
|
BH-19-018-003-01121600/1306
(ZARHATTA)
|
0519018000NRG24230220240572128
|
23/02/2024
|
MOI URAHMAN
|
0519018WL038189
|
MOI URAHMAN
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887899992
|
|
MOTIUR RAHAMAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARDIH
|
BH-19-018-003-01121600/1527
(ZARHATTA)
|
0519018000NRG24230220240572129
|
23/02/2024
|
SHYAMLAL YADAV
|
0519018WL038189
|
SHYAMLAL YADAV
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887900005
|
|
Mr. SHYAMLAL YADAV
|
INDIAN BANK(607105)
|
|
10
|
TARDIH
|
BH-19-018-003-01121600/320
(ZARHATTA)
|
0519018000NRG24230220240572132
|
23/02/2024
|
RASADEV YADAV
|
0519018WL038189
|
RASADEV YADAV
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887899995
|
|
Mr. RASADEV YADAV
|
INDIAN BANK(607105)
|
|
11
|
TARDIH
|
BH-19-018-003-01121600/4
(ZARHATTA)
|
0519018000NRG24230220240572133
|
23/02/2024
|
Dukhi Das
|
0519018WL038189
|
Dukhi Das
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887899984
|
|
DUKHI DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
TARDIH
|
BH-19-018-003-01121600/40
(ZARHATTA)
|
0519018000NRG24230220240572134
|
23/02/2024
|
SHIVJI DAS
|
0519018WL038189
|
SHIVJI DAS
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887899983
|
|
Mr. Shivjee Das
|
INDIAN BANK(607105)
|
|
13
|
TARDIH
|
BH-19-018-003-01121600/442
(ZARHATTA)
|
0519018000NRG24230220240572136
|
23/02/2024
|
Amol devi
|
0519018WL038189
|
Amol devi
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887899997
|
|
Mrs. Amoliya Devi
|
INDIAN BANK(607105)
|
|
14
|
TARDIH
|
BH-19-018-003-01121600/442
(ZARHATTA)
|
0519018000NRG24230220240572135
|
23/02/2024
|
nandkishore yadav
|
0519018WL038189
|
nandkishore yadav
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887899996
|
|
Mr. NAND KISHOR YADAV
|
INDIAN BANK(607105)
|
|
15
|
TARDIH
|
BH-19-018-003-01121600/600
(ZARHATTA)
|
0519018000NRG24230220240572138
|
23/02/2024
|
ANITA DEVI
|
0519018WL038189
|
ANITA DEVI
|
00176
|
IDIB000G040
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887899994
|
|
Anita Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
TARDIH
|
BH-19-018-003-01121600/600
(ZARHATTA)
|
0519018000NRG24230220240572137
|
23/02/2024
|
INDAL MAHTO
|
0519018WL038189
|
INDAL MAHTO
|
00176
|
IDIB000G040
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887899993
|
|
Mr. INDAR MAHTO
|
INDIAN BANK(607105)
|
|
17
|
TARDIH
|
BH-19-018-003-01121600/87
(ZARHATTA)
|
0519018000NRG24230220240572139
|
23/02/2024
|
DAI SUNDER DEVI
|
0519018WL038189
|
DAI SUNDER DEVI
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887899990
|
|
Mr. Ramdeo Mahato
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
18
|
TARDIH
|
BH-19-018-003-01121600/1154
(ZARHATTA)
|
0519018000NRG24230220240572127
|
23/02/2024
|
SAHSHI KAPUR DAS
|
0519018WL038189
|
SAHSHI KAPUR DAS
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887899987
|
|
MR SHASHI CUSTMNAME25012017010936 KAPUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARDIH
|
BH-19-018-003-01121600/1714
(ZARHATTA)
|
0519018000NRG24230220240572130
|
23/02/2024
|
KUSMA DEVI
|
0519018WL038189
|
KUSMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887899988
|
|
KUSMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
20
|
TARDIH
|
BH-19-018-003-01121600/319
(ZARHATTA)
|
0519018000NRG24230220240572131
|
23/02/2024
|
FULO YADAV
|
0519018WL038189
|
FULO YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887899981
|
|
FULO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
TARDIH
|
BH-19-018-003-01121500/4079
(ZARHATTA)
|
0519018000NRG24230220240572117
|
23/02/2024
|
BIPUL KUMAR
|
0519018WL038189
|
BIPUL KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887900004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TARDIH
|
BH-19-018-003-01121500/4081
(ZARHATTA)
|
0519018000NRG24230220240572119
|
23/02/2024
|
BHAGAVAN YADAV
|
0519018WL038189
|
BHAGAVAN YADAV
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887900003
|
|
Mr. BHAGAVAN YADAV
|
INDIAN BANK(607105)
|
|
23
|
TARDIH
|
BH-19-018-003-01121500/4093
(ZARHATTA)
|
0519018000NRG24230220240572121
|
23/02/2024
|
JAGDEV MAHTO
|
0519018WL038189
|
JAGDEV MAHTO
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887900001
|
|
Jagdev Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
TARDIH
|
BH-19-018-003-01121500/4109
(ZARHATTA)
|
0519018000NRG24230220240572122
|
23/02/2024
|
KAVITA KUMARI
|
0519018WL038189
|
KAVITA KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887900000
|
|
Mrs. KAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TARDIH
|
BH-19-018-003-01121500/4115
(ZARHATTA)
|
0519018000NRG24230220240572123
|
23/02/2024
|
ANJU DEVI
|
0519018WL038189
|
ANJU DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887900002
|
|
Mr. ANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|