|
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-19-018-004-01122500/3355
(KAITHWAR)
|
0519018000NRG24060320240593289
|
10/03/2024
|
Arti Devi
|
0519018WL039549
|
Arti Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043856057
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-004-01122500/1116
(KAITHWAR)
|
0519018000NRG24060320240593287
|
10/03/2024
|
GURIYA DEVI
|
0519018WL039548
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043856060
|
|
GUDIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TARDIH
|
BH-19-018-004-01122500/2183
(KAITHWAR)
|
0519018000NRG24060320240593288
|
10/03/2024
|
BHARATI DEVI
|
0519018WL039548
|
BHARATI DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043856059
|
|
BHARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARDIH
|
BH-19-018-004-01122500/3359
(KAITHWAR)
|
0519018000NRG24060320240593290
|
10/03/2024
|
Punita Devi
|
0519018WL039549
|
Punita Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043856058
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|