|
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-19-018-010-01120100/2029-A
(POKHARBHINDA)
|
0519018000NRG24010920230416823
|
02/09/2023
|
PANCHMUKHI DEVI
|
0519018WL016093
|
PANCHMUKHI DEVI
|
00048
|
BKID0004686
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747420417
|
|
PANCHMUKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-010-01120100/2940
(POKHARBHINDA)
|
0519018000NRG24010920230416826
|
02/09/2023
|
kjhghRAY
|
0519018WL016096
|
kjhghRAY
|
00048
|
BKID0004852
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5747420416
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-010-01120100/2941
(POKHARBHINDA)
|
0519018000NRG24010920230416825
|
02/09/2023
|
SANJITA DEVI
|
0519018WL016095
|
SANJITA DEVI
|
00078
|
CNRB0006716
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747420419
|
|
SANJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-010-01120100/1329
(POKHARBHINDA)
|
0519018000NRG24010920230416828
|
02/09/2023
|
UGRESH SING
|
0519018WL016098
|
UGRESH SING
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5747420418
|
|
UGRESH SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|