|
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-19-018-003-01121600/4055
(ZARHATTA)
|
0519018000NRG24260620230272761
|
28/06/2023
|
Ranjan Kumari
|
0519018WL009669
|
Ranjan Kumari
|
00048
|
BKID0005995
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964268819
|
|
Ranjan Kumari
|
()
|
|
2
|
TARDIH
|
BH-19-018-007-01120800/2530
(KATHARA)
|
0519018000NRG24260620230277184
|
28/06/2023
|
NILAM KUMARI
|
0519018WL009819
|
NILAM KUMARI
|
00048
|
BKID0005995
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268865
|
|
NILAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-009-01121700/1209
(NADIYAMI)
|
0519018000NRG24260620230277072
|
28/06/2023
|
MAMTA DEVI
|
0519018WL009818
|
MAMTA DEVI
|
00089
|
CBIN0284071
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964268864
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-007-01120800/1231
(KATHARA)
|
0519018000NRG24260620230277134
|
28/06/2023
|
GANESH RAUT
|
0519018WL009819
|
GANESH RAUT
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268843
|
|
GANESH RAUT
|
()
|
|
5
|
TARDIH
|
BH-19-018-007-01120800/1478
(KATHARA)
|
0519018000NRG24260620230272809
|
28/06/2023
|
ATISH RAY
|
0519018WL009671
|
ATISH RAY
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268841
|
|
ATISH RAY
|
()
|
|
6
|
TARDIH
|
BH-19-018-007-01120800/4020
(KATHARA)
|
0519018000NRG24250620230271734
|
28/06/2023
|
Ranjeet Kumar Mahto
|
0519018WL009613
|
Ranjeet Kumar Mahto
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268842
|
|
Ranjeet Kumar Mahto
|
()
|
|
7
|
TARDIH
|
BH-19-018-007-01120800/602
(KATHARA)
|
0519018000NRG24260620230272839
|
28/06/2023
|
SHAIK MUKHIYA
|
0519018WL009671
|
SHAIK MUKHIYA
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268852
|
|
SHAIK MUKHIYA
|
()
|
|
8
|
TARDIH
|
BH-19-018-007-01120800/851
(KATHARA)
|
0519018000NRG24260620230272846
|
28/06/2023
|
ARUN TANTI
|
0519018WL009671
|
ARUN TANTI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268853
|
|
ARUN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
TARDIH
|
BH-19-018-009-01121700/1789
(NADIYAMI)
|
0519018000NRG24260620230277055
|
28/06/2023
|
Mamta Kumari
|
0519018WL009817
|
Mamta Kumari
|
00354
|
PUNB0639900
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4964268849
|
No Such Account
|
|
|
|
10
|
TARDIH
|
BH-19-018-009-01121700/653
(NADIYAMI)
|
0519018000NRG24260620230277069
|
28/06/2023
|
Manjula Devi
|
0519018WL009817
|
Manjula Devi
|
00354
|
PUNB0639900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964268851
|
|
Manjula Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
TARDIH
|
BH-19-018-003-01121600/4053
(ZARHATTA)
|
0519018000NRG24260620230272759
|
28/06/2023
|
Sita Devi
|
0519018WL009669
|
Sita Devi
|
00415
|
SBIN0003532
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964268850
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
TARDIH
|
BH-19-018-003-01121600/1156
(ZARHATTA)
|
0519018000NRG24260620230272743
|
28/06/2023
|
RENU DEVI
|
0519018WL009669
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964268858
|
|
RENU DEVI
|
()
|
|
13
|
TARDIH
|
BH-19-018-003-01121600/4043
(ZARHATTA)
|
0519018000NRG24260620230272748
|
28/06/2023
|
Babita Devi
|
0519018WL009669
|
Babita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964268826
|
|
BABITA DEVI
|
()
|
|
14
|
TARDIH
|
BH-19-018-003-01121600/4045
(ZARHATTA)
|
0519018000NRG24260620230272751
|
28/06/2023
|
Rinku Kumari
|
0519018WL009669
|
Rinku Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964268830
|
|
RINKU KUMARI
|
()
|
|
15
|
TARDIH
|
BH-19-018-003-01121600/4059
(ZARHATTA)
|
0519018000NRG24260620230272765
|
28/06/2023
|
Nabita Kumari
|
0519018WL009669
|
Nabita Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964268839
|
|
NABITA KUMARI
|
()
|
|
16
|
TARDIH
|
BH-19-018-007-01120800/1118
(KATHARA)
|
0519018000NRG24260620230277133
|
28/06/2023
|
RENU DEVI
|
0519018WL009819
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268833
|
|
Renu Devi
|
()
|
|
17
|
TARDIH
|
BH-19-018-007-01120800/1209
(KATHARA)
|
0519018000NRG24260620230272801
|
28/06/2023
|
BHAGWAT YADAV
|
0519018WL009671
|
BHAGWAT YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268856
|
|
BHAGAVAT YADAV
|
()
|
|
18
|
TARDIH
|
BH-19-018-007-01120800/1209
(KATHARA)
|
0519018000NRG24260620230272802
|
28/06/2023
|
UMDA DEVI
|
0519018WL009671
|
UMDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268857
|
|
UMDA DEVI
|
()
|
|
19
|
TARDIH
|
BH-19-018-007-01120800/1245
(KATHARA)
|
0519018000NRG24260620230277138
|
28/06/2023
|
REKHA DEVI
|
0519018WL009819
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268824
|
|
REKHA DEVI
|
()
|
|
20
|
TARDIH
|
BH-19-018-007-01120800/1870
(KATHARA)
|
0519018000NRG24260620230272817
|
28/06/2023
|
LAXMAN DAS
|
0519018WL009671
|
LAXMAN DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268828
|
|
LAKSHAMAN DAS
|
()
|
|
21
|
TARDIH
|
BH-19-018-007-01120800/2227
(KATHARA)
|
0519018000NRG24250620230271602
|
28/06/2023
|
AKLU MAHTO
|
0519018WL009613
|
AKLU MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268823
|
|
AKALU MAHATO
|
()
|
|
22
|
TARDIH
|
BH-19-018-007-01120800/2246
(KATHARA)
|
0519018000NRG24260620230277170
|
28/06/2023
|
RANJU DEVI
|
0519018WL009819
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268825
|
|
RANJU DEVI
|
()
|
|
23
|
TARDIH
|
BH-19-018-007-01120800/2342
(KATHARA)
|
0519018000NRG24250620230271626
|
28/06/2023
|
JHA NAVIN KUMAR
|
0519018WL009613
|
JHA NAVIN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268855
|
|
JHA NAVINKUMAR MADANLAL
|
()
|
|
24
|
TARDIH
|
BH-19-018-007-01120800/2434
(KATHARA)
|
0519018000NRG24250620230271649
|
28/06/2023
|
RAM DULARI KUMARI
|
0519018WL009613
|
RAM DULARI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268820
|
|
RAM DULARI KUMARI
|
()
|
|
25
|
TARDIH
|
BH-19-018-007-01120800/2461
(KATHARA)
|
0519018000NRG24250620230271667
|
28/06/2023
|
PRIYANKA KUMARI
|
0519018WL009613
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268840
|
|
PRIYANKA KUMARI
|
()
|
|
26
|
TARDIH
|
BH-19-018-007-01120800/2491
(KATHARA)
|
0519018000NRG24250620230271683
|
28/06/2023
|
SARITA DEVI
|
0519018WL009613
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268821
|
|
SARITA DEVI
|
()
|
|
27
|
TARDIH
|
BH-19-018-007-01120800/2506
(KATHARA)
|
0519018000NRG24250620230271694
|
28/06/2023
|
SAROJ KUMAR JHA
|
0519018WL009613
|
SAROJ KUMAR JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268832
|
|
Saroj Kumar Jha
|
()
|
|
28
|
TARDIH
|
BH-19-018-007-01120800/2535
(KATHARA)
|
0519018000NRG24260620230277187
|
28/06/2023
|
MD MUKHTAR
|
0519018WL009819
|
MD MUKHTAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268822
|
|
NUNU DEVI
|
()
|
|
29
|
TARDIH
|
BH-19-018-007-01120800/2559
(KATHARA)
|
0519018000NRG24260620230277200
|
28/06/2023
|
PUNAM DEVI
|
0519018WL009819
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268827
|
|
PUNAM DEVI
|
()
|
|
30
|
TARDIH
|
BH-19-018-007-01120800/256
(KATHARA)
|
0519018000NRG24250620230271721
|
28/06/2023
|
Md Tahir
|
0519018WL009613
|
Md Tahir
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268831
|
|
MD TAHIR
|
()
|
|
31
|
TARDIH
|
BH-19-018-007-01120800/2560
(KATHARA)
|
0519018000NRG24260620230277201
|
28/06/2023
|
ARTI DEVI
|
0519018WL009819
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268863
|
|
ARTI KUMARI
|
()
|
|
32
|
TARDIH
|
BH-19-018-007-01120800/35
(KATHARA)
|
0519018000NRG24260620230272833
|
28/06/2023
|
ASBHAGIYA DEVI
|
0519018WL009671
|
ASBHAGIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268859
|
|
ASABHAGANI DEVI
|
()
|
|
33
|
TARDIH
|
BH-19-018-007-01120800/365
(KATHARA)
|
0519018000NRG24260620230277206
|
28/06/2023
|
RAMSAKAL SADAY
|
0519018WL009819
|
RAMSAKAL SADAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268860
|
|
RAMASAKAL SADAY
|
()
|
|
34
|
TARDIH
|
BH-19-018-007-01120800/371
(KATHARA)
|
0519018000NRG24250620230271730
|
28/06/2023
|
SHUBHKALA DEVI
|
0519018WL009613
|
SHUBHKALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268862
|
|
KUMAR SADAI AND SHUV KALA DEVI E OR S
|
()
|
|
35
|
TARDIH
|
BH-19-018-007-01120800/634
(KATHARA)
|
0519018000NRG24250620230271740
|
28/06/2023
|
JAGDAMBA DEVI
|
0519018WL009613
|
JAGDAMBA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268866
|
|
JAGADAMBA DEVI
|
()
|
|
36
|
TARDIH
|
BH-19-018-007-01120800/779
(KATHARA)
|
0519018000NRG24260620230272843
|
28/06/2023
|
SANJAY MAHTO
|
0519018WL009671
|
SANJAY MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268829
|
|
SANJAY MAHTO
|
()
|
|
37
|
TARDIH
|
BH-19-018-007-01120800/780
(KATHARA)
|
0519018000NRG24260620230277215
|
28/06/2023
|
SUNITA DEVI
|
0519018WL009819
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268861
|
|
SUNEETA DEVI
|
()
|
|
38
|
TARDIH
|
BH-19-018-009-01121700/1691
(NADIYAMI)
|
0519018000NRG24260620230277080
|
28/06/2023
|
LALIT CHAUPAL
|
0519018WL009818
|
LALIT CHAUPAL
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964268854
|
|
LALIT CHAUPAL
|
()
|
|
39
|
TARDIH
|
BH-19-018-009-01121700/1781
(NADIYAMI)
|
0519018000NRG24260620230277050
|
28/06/2023
|
Sachindra Mandal
|
0519018WL009817
|
Sachindra Mandal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964268838
|
|
Sachindra Mandal
|
()
|
|
40
|
TARDIH
|
BH-19-018-009-01121700/1786
(NADIYAMI)
|
0519018000NRG24260620230277053
|
28/06/2023
|
Guriya Devi
|
0519018WL009817
|
Guriya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964268836
|
|
GURIYA DEVI
|
()
|
|
41
|
TARDIH
|
BH-19-018-009-01121700/1791
(NADIYAMI)
|
0519018000NRG24260620230277058
|
28/06/2023
|
Lalit Thakur
|
0519018WL009817
|
Lalit Thakur
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964268837
|
|
LALIT THAKUR
|
()
|
|
42
|
TARDIH
|
BH-19-018-009-01121700/1792
(NADIYAMI)
|
0519018000NRG24260620230277060
|
28/06/2023
|
Manjula Devi
|
0519018WL009817
|
Manjula Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964268834
|
|
MANJULA DEVI
|
()
|
|
43
|
TARDIH
|
BH-19-018-009-01121700/557
(NADIYAMI)
|
0519018000NRG24260620230277063
|
28/06/2023
|
Shankar Kumar Chaudhary
|
0519018WL009817
|
Shankar Kumar Chaudhary
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964268835
|
|
SHANKAR KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
44
|
TARDIH
|
BH-19-018-007-01120800/2519
(KATHARA)
|
0519018000NRG24250620230271704
|
28/06/2023
|
BABITA DEVI
|
0519018WL009613
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268846
|
|
BABITA DEVI
|
()
|
|
45
|
TARDIH
|
BH-19-018-007-01120800/2549
(KATHARA)
|
0519018000NRG24260620230277196
|
28/06/2023
|
SURAJ YADAV
|
0519018WL009819
|
SURAJ YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268847
|
|
SURAJ YADAV
|
()
|
|
46
|
TARDIH
|
BH-19-018-007-01120800/2565
(KATHARA)
|
0519018000NRG24250620230271724
|
28/06/2023
|
RAHMATI KHATUN
|
0519018WL009613
|
RAHMATI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268845
|
|
RAHMATI KHATUN
|
()
|
|
47
|
TARDIH
|
BH-19-018-007-01120800/374
(KATHARA)
|
0519018000NRG24250620230271732
|
28/06/2023
|
LALITA DEVI
|
0519018WL009613
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268848
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
48
|
TARDIH
|
BH-19-018-003-01121600/4046
(ZARHATTA)
|
0519018000NRG24260620230272752
|
28/06/2023
|
Veena Devi
|
0519018WL009669
|
Veena Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964268818
|
|
Veena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
TARDIH
|
BH-19-018-007-01120800/2544
(KATHARA)
|
0519018000NRG24260620230277192
|
28/06/2023
|
SAROJ KUMAR YADAV
|
0519018WL009819
|
SAROJ KUMAR YADAV
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964268844
|
|
SAROJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133608
|
133608
|
|
|
|
|
|
|
|