|
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-19-018-004-01122500/1162
(KAITHWAR)
|
0519018000NRG23110520230731414
|
18/05/2023
|
Amit Kumar Singh
|
0519018WL0059057
|
Amit Kumar Singh
|
00078
|
CNRB0006716
|
2520
|
2520
|
Processed
|
24/05/2023
|
|
1820621838
|
|
Amit Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-007-01120800/488
(KATHARA)
|
0519018000NRG23230420230731086
|
18/05/2023
|
Budhni Devi
|
0519018WL0059018
|
Budhni Devi
|
00415
|
SBIN0003532
|
2520
|
2520
|
Processed
|
24/05/2023
|
|
1820621839
|
|
MS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-007-01120800/2486
(KATHARA)
|
0519018000NRG23130520230731423
|
18/05/2023
|
SONDAY KUMARI
|
0519018WL0059060
|
SONDAY KUMARI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
24/05/2023
|
|
1820621837
|
|
KALYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-011-01122600/528
(RAJA KHARWAR)
|
0519018000NRG23160520230731426
|
18/05/2023
|
VISHNUDEV THAKUR
|
0519018WL0059062
|
VISHNUDEV THAKUR
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1820621835
|
|
VISHNUDEV THAKUR
|
()
|
|
5
|
TARDIH
|
BH-19-018-011-01122600/528
(RAJA KHARWAR)
|
0519018000NRG23160520230731427
|
18/05/2023
|
VISHNUDEV THAKUR
|
0519018WL0059062
|
VISHNUDEV THAKUR
|
00703
|
AIRP0000001
|
1890
|
1890
|
Processed
|
24/05/2023
|
|
1820621836
|
|
VISHNUDEV THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|