|
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-19-018-005-01122900/1105
(KAKODHA)
|
0519018000NRG24060120240503902
|
06/01/2024
|
Suresh Chaudhary
|
0519018WL033136
|
Suresh Chaudhary
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044494911
|
|
Mr. SURESH NARAYAN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TARDIH
|
BH-19-018-005-01122900/1182
(KAKODHA)
|
0519018000NRG24060120240503903
|
06/01/2024
|
SANJAY CHAUDHARAY
|
0519018WL033136
|
SANJAY CHAUDHARAY
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044494910
|
|
Mr. SANJAY KUMAR CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TARDIH
|
BH-19-018-005-01122900/1436
(KAKODHA)
|
0519018000NRG24060120240503904
|
06/01/2024
|
LALITA DEVI
|
0519018WL033136
|
LALITA DEVI
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044494907
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARDIH
|
BH-19-018-005-01122900/3310
(KAKODHA)
|
0519018000NRG24060120240503905
|
06/01/2024
|
PRINCE KUMAR MISHRA
|
0519018WL033136
|
PRINCE KUMAR MISHRA
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044494909
|
|
PRINCE KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
5
|
TARDIH
|
BH-19-018-005-01122900/3318
(KAKODHA)
|
0519018000NRG24060120240503906
|
06/01/2024
|
Manoj Choudhary
|
0519018WL033136
|
Manoj Choudhary
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044494908
|
|
Mr. MANOJ CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
TARDIH
|
BH-19-018-005-01122900/4091
(KAKODHA)
|
0519018000NRG24060120240503907
|
06/01/2024
|
Gajinder Choudhary
|
0519018WL033136
|
Gajinder Choudhary
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044494906
|
|
GAJENDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|