|
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-19-018-011-01122600/460
(RAJA KHARWAR)
|
0519018000NRG24310520230139063
|
31/05/2023
|
SUBODH THAKUR
|
0519018WL005503
|
SUBODH THAKUR
|
00048
|
BKID0004852
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267519975
|
|
SUBODH THAKUR
|
()
|
|
2
|
TARDIH
|
BH-19-018-011-01122600/537
(RAJA KHARWAR)
|
0519018000NRG24310520230139066
|
31/05/2023
|
RITA DEVI
|
0519018WL005503
|
RITA DEVI
|
00048
|
BKID0004852
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267519973
|
|
RITA DEVI
|
()
|
|
3
|
TARDIH
|
BH-19-018-011-01122600/645
(RAJA KHARWAR)
|
0519018000NRG24310520230139068
|
31/05/2023
|
RAVINDRA YADAV
|
0519018WL005503
|
RAVINDRA YADAV
|
00048
|
BKID0004852
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267519974
|
|
RAVINDRA YADAV
|
()
|
|
4
|
TARDIH
|
BH-19-018-013-01123900/3138
(THENGAHA)
|
0519018000NRG24300520230135579
|
31/05/2023
|
MD MANAUVAR ANSARI
|
0519018WL005317
|
MD MANAUVAR ANSARI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267519977
|
|
MD MANAUVAR ANSARI
|
()
|
|
5
|
TARDIH
|
BH-19-018-013-01123900/364
(THENGAHA)
|
0519018000NRG24300520230135594
|
31/05/2023
|
HAIDAR ALI
|
0519018WL005317
|
HAIDAR ALI
|
00048
|
BKID0004852
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267519976
|
|
HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
6
|
TARDIH
|
BH-19-018-001-01123300/2163
(BAIKA)
|
0519018000NRG24300520230135181
|
31/05/2023
|
NILAM DEVI
|
0519018WL005309
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267519981
|
|
NILAM DEVI
|
()
|
|
7
|
TARDIH
|
BH-19-018-013-01123900/2156
(THENGAHA)
|
0519018000NRG24300520230135555
|
31/05/2023
|
RAMAN SADAY
|
0519018WL005317
|
RAMAN SADAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267519978
|
|
MANJU DEVI
|
()
|
|
8
|
TARDIH
|
BH-19-018-013-01123900/3196
(THENGAHA)
|
0519018000NRG24300520230135587
|
31/05/2023
|
BABITA KUMARI
|
0519018WL005317
|
BABITA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267519979
|
|
BABITA KUMARI
|
()
|
|
9
|
TARDIH
|
BH-19-018-013-01124000/2433
(THENGAHA)
|
0519018000NRG24300520230135627
|
31/05/2023
|
MANGALI DEVI
|
0519018WL005317
|
MANGALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267519980
|
|
MANGALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
TARDIH
|
BH-19-018-013-01123900/2335
(THENGAHA)
|
0519018000NRG24300520230135568
|
31/05/2023
|
SURENDRAKUMAR
|
0519018WL005317
|
SURENDRAKUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267519972
|
|
SURENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|