|
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-19-018-001-01122000/2212
(BAIKA)
|
0519018000NRG24020620230147543
|
02/06/2023
|
PANNALAL YADAV
|
0519018WL005762
|
PANNALAL YADAV
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311830411
|
|
PANNALAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-001-01122000/3011
(BAIKA)
|
0519018000NRG24020620230147553
|
02/06/2023
|
SHRAVAN KUMAR
|
0519018WL005762
|
SHRAVAN KUMAR
|
00415
|
SBIN0018555
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311830426
|
|
MR SHRAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-001-01122000/112
(BAIKA)
|
0519018000NRG24020620230147526
|
02/06/2023
|
UATIM LAL YADAV
|
0519018WL005762
|
UATIM LAL YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311830412
|
|
UTTIM YADAV
|
()
|
|
4
|
TARDIH
|
BH-19-018-012-01122400/1011
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149684
|
02/06/2023
|
Gyanachandra Ram
|
0519018WL005818
|
Gyanachandra Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311830417
|
|
JYANACHANDRA RAM
|
()
|
|
5
|
TARDIH
|
BH-19-018-012-01122400/2047
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149695
|
02/06/2023
|
PRAMANAND THAKUR
|
0519018WL005818
|
PRAMANAND THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311830420
|
|
PARAMANAND THAKUR SO MADHURI T
|
()
|
|
6
|
TARDIH
|
BH-19-018-012-01122400/2048
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149696
|
02/06/2023
|
FUL DAY DEVI
|
0519018WL005818
|
FUL DAY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311830419
|
|
PHUL DEVI
|
()
|
|
7
|
TARDIH
|
BH-19-018-012-01122400/2311
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149698
|
02/06/2023
|
PURAN THAKUR
|
0519018WL005818
|
PURAN THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311830421
|
|
PURAN THAKUR
|
()
|
|
8
|
TARDIH
|
BH-19-018-012-01122400/2313
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149701
|
02/06/2023
|
SANGEETA DEVI
|
0519018WL005818
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311830422
|
|
SANGEETA DEVI WO RAJ KUMAR SHA
|
()
|
|
9
|
TARDIH
|
BH-19-018-012-01122400/2315
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149702
|
02/06/2023
|
PRAMOD THAKUR
|
0519018WL005818
|
PRAMOD THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311830424
|
|
PRAMOD THAKUR SO SABURI THAKUR
|
()
|
|
10
|
TARDIH
|
BH-19-018-012-01122400/2318
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149708
|
02/06/2023
|
GANESH KUMAR MANDAL
|
0519018WL005818
|
GANESH KUMAR MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311830425
|
|
GANESH KUMAR MANDAL SO ARJUN MANDAL
|
()
|
|
11
|
TARDIH
|
BH-19-018-012-01122400/802
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149724
|
02/06/2023
|
ANIL MANDAL
|
0519018WL005818
|
ANIL MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311830415
|
|
ANIL MANDAL
|
()
|
|
12
|
TARDIH
|
BH-19-018-012-01122400/854
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149729
|
02/06/2023
|
Sukhadev paswan
|
0519018WL005818
|
Sukhadev paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311830414
|
|
SUKHADEV PASWAN
|
()
|
|
13
|
TARDIH
|
BH-19-018-012-01122400/969
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149734
|
02/06/2023
|
BUCHAKANIYA DEVI
|
0519018WL005818
|
BUCHAKANIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311830423
|
|
CHAUDHARY RAM
|
()
|
|
14
|
TARDIH
|
BH-19-018-014-01123400/3000
(KURSO MACHAITA)
|
0519018000NRG24020620230149202
|
02/06/2023
|
SHIV SHANKAR PASWAN
|
0519018WL005809
|
SHIV SHANKAR PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311830413
|
|
SHIVASHANKAR PASWAN
|
()
|
|
15
|
TARDIH
|
BH-19-018-014-01123400/3015
(KURSO MACHAITA)
|
0519018000NRG24020620230149205
|
02/06/2023
|
SARITA KUMARI
|
0519018WL005809
|
SARITA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311830418
|
|
SARITA KUMARI
|
()
|
|
16
|
TARDIH
|
BH-19-018-012-01122400/60
(SHERPUR NARAYANPUR)
|
0519018000NRG24020620230149717
|
02/06/2023
|
JIYALAL CHOUPAL
|
0519018WL005818
|
JIYALAL CHOUPAL
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311830416
|
|
JIYALAL CHOUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|