|
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-19-018-013-01123900/2316
(THENGAHA)
|
0519018000NRG24210620230245469
|
22/06/2023
|
JIYAUL
|
0519018WL008805
|
JIYAUL
|
00048
|
BKID0004687
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862083116
|
|
JIYAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-013-01124000/3109
(THENGAHA)
|
0519018000NRG24210620230245533
|
22/06/2023
|
REHANA PRAWEEN
|
0519018WL008805
|
REHANA PRAWEEN
|
00078
|
CNRB0006718
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2862083125
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-013-01124000/3001
(THENGAHA)
|
0519018000NRG24210620230245527
|
22/06/2023
|
REKHA DEVI
|
0519018WL008805
|
REKHA DEVI
|
00415
|
SBIN0006014
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862083127
|
|
MR ANARUDDHA SHANKAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-013-01124000/1937
(THENGAHA)
|
0519018000NRG24210620230245495
|
22/06/2023
|
Kiran Kumari
|
0519018WL008805
|
Kiran Kumari
|
00415
|
SBIN0012574
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2862083126
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
TARDIH
|
BH-19-018-008-01120500/944
(LAGMA)
|
0519018000NRG24220620230250199
|
22/06/2023
|
RANJNA DEVI
|
0519018WL008951
|
RANJNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862083123
|
|
VIJAY KUMAR CHY RAJANA DEVI
|
()
|
|
6
|
TARDIH
|
BH-19-018-013-01123900/205
(THENGAHA)
|
0519018000NRG24210620230245465
|
22/06/2023
|
MO JANNAR NADAF
|
0519018WL008805
|
MO JANNAR NADAF
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862083117
|
|
JANAT NADAPH
|
()
|
|
7
|
TARDIH
|
BH-19-018-013-01123900/213
(THENGAHA)
|
0519018000NRG24210620230245466
|
22/06/2023
|
HALINA KHATON
|
0519018WL008805
|
HALINA KHATON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862083118
|
|
SALAMAT ANNSARI
|
()
|
|
8
|
TARDIH
|
BH-19-018-013-01124000/1993
(THENGAHA)
|
0519018000NRG24210620230245503
|
22/06/2023
|
BABITA DEVI
|
0519018WL008805
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862083121
|
|
BABITA DEVI W/O SUGAN PASWAN
|
()
|
|
9
|
TARDIH
|
BH-19-018-013-01124000/2726
(THENGAHA)
|
0519018000NRG24210620230245522
|
22/06/2023
|
SUNNE PRAVEEN
|
0519018WL008805
|
SUNNE PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862083119
|
|
SUNNE PRAVEEN
|
()
|
|
10
|
TARDIH
|
BH-19-018-013-01124000/3263
(THENGAHA)
|
0519018000NRG24210620230245545
|
22/06/2023
|
SANIT PASWAN
|
0519018WL008805
|
SANIT PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862083115
|
|
SANIT PASWAN
|
()
|
|
11
|
TARDIH
|
BH-19-018-013-01124000/3273
(THENGAHA)
|
0519018000NRG24210620230245559
|
22/06/2023
|
Ranju Devi
|
0519018WL008805
|
Ranju Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862083120
|
|
RANJU DEVI
|
()
|
|
12
|
TARDIH
|
BH-19-018-008-01120500/132
(LAGMA)
|
0519018000NRG24220620230250196
|
22/06/2023
|
JAGTI DEVI
|
0519018WL008951
|
JAGTI DEVI
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862083124
|
|
LAL PASWAN S/O BAHADUR PASWAN
|
()
|
|
13
|
TARDIH
|
BH-19-018-008-01120500/952
(LAGMA)
|
0519018000NRG24220620230250201
|
22/06/2023
|
RAMKARAN SINGH
|
0519018WL008951
|
RAMKARAN SINGH
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862083122
|
|
RAMKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|