|
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-19-018-004-01122500/3088
(KAITHWAR)
|
0519018000NRG24090520230066698
|
11/05/2023
|
Deepak Kumar Singh
|
0519018WL002747
|
Deepak Kumar Singh
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636803510
|
|
Deepak Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-004-01122500/112
(KAITHWAR)
|
0519018000NRG24090520230066668
|
11/05/2023
|
SHIVNANDANSINGH
|
0519018WL002747
|
SHIVNANDANSINGH
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636803512
|
|
SHIVNANDAN SINGH
|
()
|
|
3
|
TARDIH
|
BH-19-018-004-01122500/1703
(KAITHWAR)
|
0519018000NRG24090520230066675
|
11/05/2023
|
MANIYA DEVI
|
0519018WL002747
|
MANIYA DEVI
|
00634
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636803511
|
|
MANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|