|
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-19-018-001-01121900/251
(BAIKA)
|
0519018000NRG24190320240616996
|
19/03/2024
|
RAMJIT MUKHIYA
|
0519018WL040975
|
RAMJIT MUKHIYA
|
00048
|
BKID0004852
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041363712
|
|
RANJIT MUKHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-001-01121900/1913
(BAIKA)
|
0519018000NRG24190320240616993
|
19/03/2024
|
PREM MUKHIYA
|
0519018WL040975
|
PREM MUKHIYA
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041363707
|
|
Mr. PREM MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TARDIH
|
BH-19-018-001-01121900/2194
(BAIKA)
|
0519018000NRG24190320240616995
|
19/03/2024
|
GOVIND MUKHIYA
|
0519018WL040975
|
GOVIND MUKHIYA
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041363711
|
|
Govinda Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TARDIH
|
BH-19-018-001-01123300/481
(BAIKA)
|
0519018000NRG24190320240617004
|
19/03/2024
|
RAJKUMAR MUKHIYA
|
0519018WL040975
|
RAJKUMAR MUKHIYA
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041363706
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
TARDIH
|
BH-19-018-001-01121900/1935
(BAIKA)
|
0519018000NRG24190320240616994
|
19/03/2024
|
KARO DEVI
|
0519018WL040975
|
KARO DEVI
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041363710
|
|
Mrs. KARO DEVI
|
INDIAN BANK(607105)
|
|
6
|
TARDIH
|
BH-19-018-001-01121900/252
(BAIKA)
|
0519018000NRG24190320240616997
|
19/03/2024
|
GUNDEV MUKHIYA
|
0519018WL040975
|
GUNDEV MUKHIYA
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041363713
|
|
Gundev Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TARDIH
|
BH-19-018-001-01121900/919
(BAIKA)
|
0519018000NRG24190320240617001
|
19/03/2024
|
GIRDHARI MUKHIYA
|
0519018WL040975
|
GIRDHARI MUKHIYA
|
00176
|
IDIB000G040
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041363709
|
|
Mr. Girdhari Mukhiya
|
INDIAN BANK(607105)
|
|
8
|
TARDIH
|
BH-19-018-001-01123300/482
(BAIKA)
|
0519018000NRG24190320240617005
|
19/03/2024
|
SRI CHANDRA MUKHIYA
|
0519018WL040975
|
SRI CHANDRA MUKHIYA
|
00176
|
IDIB000G040
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041363708
|
|
Mr. SHRICHANDRA MUKHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
9
|
TARDIH
|
BH-19-018-001-01122000/1226
(BAIKA)
|
0519018000NRG24190320240617002
|
19/03/2024
|
AMARJIT MUKHIYA
|
0519018WL040975
|
AMARJIT MUKHIYA
|
00415
|
SBIN0018555
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041363714
|
|
AMARAJIT MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
TARDIH
|
BH-19-018-001-01121900/297
(BAIKA)
|
0519018000NRG24190320240616998
|
19/03/2024
|
Umada Devi
|
0519018WL040975
|
Umada Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041363703
|
|
UMADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARDIH
|
BH-19-018-001-01121900/2985
(BAIKA)
|
0519018000NRG24190320240616999
|
19/03/2024
|
RAMU MUKHIYA
|
0519018WL040975
|
RAMU MUKHIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041363705
|
|
RAMUMUKHIYA DUKHI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARDIH
|
BH-19-018-001-01121900/3251
(BAIKA)
|
0519018000NRG24190320240617000
|
19/03/2024
|
Mukesh Mukhiya
|
0519018WL040975
|
Mukesh Mukhiya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041363702
|
|
MUKESH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARDIH
|
BH-19-018-001-01123200/784
(BAIKA)
|
0519018000NRG24190320240617003
|
19/03/2024
|
sharvan mukhiya
|
0519018WL040975
|
sharvan mukhiya
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041363704
|
|
SHARWAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|