|
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-19-018-003-01121600/4062
(ZARHATTA)
|
0519018000NRG24260620230273234
|
28/06/2023
|
Jivachh Kumar Mukhiya
|
0519018WL009688
|
Jivachh Kumar Mukhiya
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358088
|
|
Jivachh Kumar Mukhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-003-01121600/4070
(ZARHATTA)
|
0519018000NRG24260620230273243
|
28/06/2023
|
Rajo Devi
|
0519018WL009688
|
Rajo Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358087
|
|
RAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-010-01120100/4069
(POKHARBHINDA)
|
0519018000NRG24260620230273283
|
28/06/2023
|
Sangeeta Devi
|
0519018WL009691
|
Sangeeta Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358089
|
|
Sangeeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|