|
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-19-018-005-01123000/223
(KAKODHA)
|
0519018000NRG24011120230442368
|
01/11/2023
|
SHYAMA DEVI
|
0519018WL0025273
|
SHYAMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
07/11/2023
|
|
7128561972
|
|
SHYAMA DEVI
|
()
|
|
2
|
TARDIH
|
BH-19-018-005-01123000/223
(KAKODHA)
|
0519018000NRG24011120230442369
|
01/11/2023
|
SHYAMA DEVI
|
0519018WL0025273
|
SHYAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128561973
|
|
SHYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-004-01122500/108
(KAITHWAR)
|
0519018000NRG24011120230442367
|
01/11/2023
|
Sajan Mandal
|
0519018WL0025272
|
Sajan Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128561970
|
|
Sajan Mandal
|
()
|
|
4
|
TARDIH
|
BH-19-018-010-01120100/2940
(POKHARBHINDA)
|
0519018000NRG24011120230442366
|
01/11/2023
|
Raju Ray
|
0519018WL0025271
|
Raju Ray
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7128561971
|
|
Raju Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|