|
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-19-018-005-01122900/1160
(KAKODHA)
|
0519018000NRG24050720230331839
|
08/07/2023
|
Kishor Choudhary
|
0519018WL011674
|
Kishor Choudhary
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082811860
|
|
Kishor Choudhary
|
()
|
|
2
|
TARDIH
|
BH-19-018-005-01123000/1584
(KAKODHA)
|
0519018000NRG24050720230331860
|
08/07/2023
|
MATIN AHMAD
|
0519018WL011674
|
MATIN AHMAD
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082811859
|
|
MATIN AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-005-01122900/4096
(KAKODHA)
|
0519018000NRG24070720230345835
|
08/07/2023
|
Sweta Devi
|
0519018WL012128
|
Sweta Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5082811861
|
|
SWETA DEVI
|
()
|
|
4
|
TARDIH
|
BH-19-018-005-01122900/967
(KAKODHA)
|
0519018000NRG24050720230331848
|
08/07/2023
|
SHIVSHANKAR PANDIT
|
0519018WL011674
|
SHIVSHANKAR PANDIT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082811863
|
|
SHIVSHANKAR PANDIT
|
()
|
|
5
|
TARDIH
|
BH-19-018-005-01123000/1865
(KAKODHA)
|
0519018000NRG24050720230331864
|
08/07/2023
|
FATMA
|
0519018WL011674
|
FATMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082811862
|
|
FATAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|