|
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-19-018-012-01121771/1049
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713947
|
03/04/2023
|
MUKESH SINGH
|
0519018WL058203
|
MUKESH SINGH
|
00078
|
CNRB0006716
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048736
|
|
MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
TARDIH
|
BH-19-018-012-01121771/983
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713949
|
03/04/2023
|
LALITA DEVI
|
0519018WL058203
|
LALITA DEVI
|
00078
|
CNRB0006716
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1205048737
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
TARDIH
|
BH-19-018-012-01122300/2091
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713965
|
03/04/2023
|
MALA DEVI
|
0519018WL058203
|
MALA DEVI
|
00078
|
CNRB0006716
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048734
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
4
|
TARDIH
|
BH-19-018-012-01122300/2098
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713968
|
03/04/2023
|
GEETA DEVI
|
0519018WL058203
|
GEETA DEVI
|
00078
|
CNRB0006716
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048735
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
5
|
TARDIH
|
BH-19-018-012-01121771/722
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713948
|
03/04/2023
|
chotki devi
|
0519018WL058203
|
chotki devi
|
00089
|
CBIN0284071
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048731
|
|
Mrs. CHOTAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TARDIH
|
BH-19-018-012-01122300/1910
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713959
|
03/04/2023
|
GITA DEVI
|
0519018WL058203
|
GITA DEVI
|
00089
|
CBIN0284071
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048732
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
TARDIH
|
BH-19-018-012-01122300/2084
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713962
|
03/04/2023
|
BABY DEVI
|
0519018WL058203
|
BABY DEVI
|
00176
|
IDIB000G040
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048733
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
TARDIH
|
BH-19-018-012-01122300/1158
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713955
|
03/04/2023
|
BACHCHU MUKHIYA
|
0519018WL058203
|
BACHCHU MUKHIYA
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048722
|
|
Mr. BACHCHU MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TARDIH
|
BH-19-018-012-01122300/134
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713957
|
03/04/2023
|
UPENDRA SINGH
|
0519018WL058203
|
UPENDRA SINGH
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048730
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARDIH
|
BH-19-018-012-01122300/1439
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713958
|
03/04/2023
|
SUMITRA DEVI
|
0519018WL058203
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048720
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TARDIH
|
BH-19-018-012-01122300/2026
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713960
|
03/04/2023
|
RINKU DEVI
|
0519018WL058203
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048724
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARDIH
|
BH-19-018-012-01122300/2082
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713961
|
03/04/2023
|
SHIVDAI DEVI
|
0519018WL058203
|
SHIVDAI DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048721
|
|
SHIVDAI DEVI
|
CANARA BANK(508532)
|
|
13
|
TARDIH
|
BH-19-018-012-01122300/2086
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713963
|
03/04/2023
|
MAMTA DEVI
|
0519018WL058203
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048726
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARDIH
|
BH-19-018-012-01122300/2089
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713964
|
03/04/2023
|
SITA KUMARI
|
0519018WL058203
|
SITA KUMARI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048729
|
|
Ms. SITA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
TARDIH
|
BH-19-018-012-01122300/2092
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713966
|
03/04/2023
|
ANITA DEVI
|
0519018WL058203
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1205048725
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
TARDIH
|
BH-19-018-012-01122300/2101
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713971
|
03/04/2023
|
USHA DEVI
|
0519018WL058203
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1205048727
|
|
ROUSHAN KUMAR &USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
TARDIH
|
BH-19-018-012-01122300/952
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713980
|
03/04/2023
|
Parwati devi
|
0519018WL058203
|
Parwati devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1205048723
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
TARDIH
|
BH-19-018-012-01122300/963
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713982
|
03/04/2023
|
Kiran devi
|
0519018WL058203
|
Kiran devi
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048728
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
19
|
TARDIH
|
BH-19-018-012-01122300/1083
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713950
|
03/04/2023
|
seeta devi
|
0519018WL058203
|
seeta devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048713
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TARDIH
|
BH-19-018-012-01122300/1090
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713951
|
03/04/2023
|
chaudhari thakur
|
0519018WL058203
|
chaudhari thakur
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048715
|
|
CHODHRI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARDIH
|
BH-19-018-012-01122300/1090
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713952
|
03/04/2023
|
reeta devi
|
0519018WL058203
|
reeta devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048716
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARDIH
|
BH-19-018-012-01122300/1134
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713954
|
03/04/2023
|
inarkla devi
|
0519018WL058203
|
inarkla devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048712
|
|
INDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARDIH
|
BH-19-018-012-01122300/1134
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713953
|
03/04/2023
|
raghunandan singh
|
0519018WL058203
|
raghunandan singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048709
|
|
Mr. Raghunandan Singh
|
INDIAN BANK(607105)
|
|
24
|
TARDIH
|
BH-19-018-012-01122300/1159
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713956
|
03/04/2023
|
Neetu devi
|
0519018WL058203
|
Neetu devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048711
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARDIH
|
BH-19-018-012-01122300/2099
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713969
|
03/04/2023
|
Pinki Devi
|
0519018WL058203
|
Pinki Devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048718
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TARDIH
|
BH-19-018-012-01122300/2100
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713970
|
03/04/2023
|
ANITA DEVI
|
0519018WL058203
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048704
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARDIH
|
BH-19-018-012-01122300/229
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713972
|
03/04/2023
|
braham mukhiya
|
0519018WL058203
|
braham mukhiya
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048705
|
|
BRHAM MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TARDIH
|
BH-19-018-012-01122300/241
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713973
|
03/04/2023
|
hanaur mukhiya
|
0519018WL058203
|
hanaur mukhiya
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048707
|
|
GANAUR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TARDIH
|
BH-19-018-012-01122300/2677
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713974
|
03/04/2023
|
leelam devi
|
0519018WL058203
|
leelam devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048717
|
|
LEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TARDIH
|
BH-19-018-012-01122300/2683
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713976
|
03/04/2023
|
durgananad singh
|
0519018WL058203
|
durgananad singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048706
|
|
DURGANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARDIH
|
BH-19-018-012-01122300/2683
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713975
|
03/04/2023
|
lakday devi
|
0519018WL058203
|
lakday devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048710
|
|
LALDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARDIH
|
BH-19-018-012-01122300/652
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713977
|
03/04/2023
|
RAM KUMAR SINGH
|
0519018WL058203
|
RAM KUMAR SINGH
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048719
|
|
RAMKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARDIH
|
BH-19-018-012-01122300/780
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713978
|
03/04/2023
|
ram avatal singh
|
0519018WL058203
|
ram avatal singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048708
|
|
RAMAVATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARDIH
|
BH-19-018-012-01122300/786
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713979
|
03/04/2023
|
sitaee singh
|
0519018WL058203
|
sitaee singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048703
|
|
SITAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TARDIH
|
BH-19-018-012-01122400/751
(SHERPUR NARAYANPUR)
|
0519018000NRG23030420230713983
|
03/04/2023
|
JATRI SADAI
|
0519018WL058203
|
JATRI SADAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1205048714
|
|
JATRI SADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|