|
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-19-018-004-01122500/304
(KAITHWAR)
|
0519018000NRG24260420230028460
|
15/07/2023
|
Sobhit Yadav
|
0519018WL001099
|
Sobhit Yadav
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742247753
|
|
Sobhit Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-007-01120800/4020
(KATHARA)
|
0519018000NRG24150720230377120
|
15/07/2023
|
Ranjeet Kumar Mahto
|
0519018WL013038
|
Ranjeet Kumar Mahto
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742247749
|
|
Ranjeet Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-007-01120800/2342
(KATHARA)
|
0519018000NRG24150720230377031
|
15/07/2023
|
JHA NAVIN KUMAR
|
0519018WL013038
|
JHA NAVIN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742247754
|
|
JHA NAVINKUMAR MADANLAL
|
()
|
|
4
|
TARDIH
|
BH-19-018-007-01120800/2461
(KATHARA)
|
0519018000NRG24150720230377062
|
15/07/2023
|
PRIYANKA KUMARI
|
0519018WL013038
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742247748
|
|
PRIYANKA KUMARI
|
()
|
|
5
|
TARDIH
|
BH-19-018-007-01120800/2491
(KATHARA)
|
0519018000NRG24150720230377078
|
15/07/2023
|
SARITA DEVI
|
0519018WL013038
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742247747
|
|
SARITA DEVI
|
()
|
|
6
|
TARDIH
|
BH-19-018-007-01120800/256
(KATHARA)
|
0519018000NRG24150720230377105
|
15/07/2023
|
Md Tahir
|
0519018WL013038
|
Md Tahir
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742247752
|
|
MD TAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
TARDIH
|
BH-19-018-007-01120800/2519
(KATHARA)
|
0519018000NRG24150720230377089
|
15/07/2023
|
BABITA DEVI
|
0519018WL013038
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742247750
|
|
BABITA DEVI
|
()
|
|
8
|
TARDIH
|
BH-19-018-007-01120800/2565
(KATHARA)
|
0519018000NRG24150720230377108
|
15/07/2023
|
RAHMATI KHATUN
|
0519018WL013038
|
RAHMATI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742247751
|
|
RAHMATI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|