|
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-19-018-013-01123900/364
(THENGAHA)
|
0519018000NRG24160520230083979
|
16/05/2023
|
HAIDAR ALI
|
0519018WL003403
|
HAIDAR ALI
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752637492
|
|
HAIDAR ALI
|
()
|
|
2
|
TARDIH
|
BH-19-018-013-01124000/3168
(THENGAHA)
|
0519018000NRG24160520230084008
|
16/05/2023
|
Sabita Devi
|
0519018WL003403
|
Sabita Devi
|
00048
|
BKID0004852
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752637493
|
|
Sabita Devi
|
()
|
|
3
|
TARDIH
|
BH-19-018-013-01124000/3184
(THENGAHA)
|
0519018000NRG24160520230084011
|
16/05/2023
|
Ranju Kumari
|
0519018WL003403
|
Ranju Kumari
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752637491
|
|
Ranju Kumari
|
()
|
|
4
|
TARDIH
|
BH-19-018-013-01124000/3186
(THENGAHA)
|
0519018000NRG24160520230084013
|
16/05/2023
|
Ashok Kumar Thakur
|
0519018WL003403
|
Ashok Kumar Thakur
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752637490
|
|
Ashok Kumar Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
TARDIH
|
BH-19-018-012-01122300/961
(SHERPUR NARAYANPUR)
|
0519018000NRG24150520230080411
|
16/05/2023
|
sumit yadav
|
0519018WL003260
|
sumit yadav
|
00089
|
CBIN0284071
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752637494
|
|
sumit yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
TARDIH
|
BH-19-018-013-01123900/1093
(THENGAHA)
|
0519018000NRG24160520230083945
|
16/05/2023
|
SITARAM SADAY
|
0519018WL003403
|
SITARAM SADAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752637498
|
|
HERA DEVI
|
()
|
|
7
|
TARDIH
|
BH-19-018-013-01123900/147
(THENGAHA)
|
0519018000NRG24160520230083953
|
16/05/2023
|
ASHIK SADAY
|
0519018WL003403
|
ASHIK SADAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752637495
|
|
ASHIK SADAY
|
()
|
|
8
|
TARDIH
|
BH-19-018-013-01123900/2156
(THENGAHA)
|
0519018000NRG24160520230083966
|
16/05/2023
|
RAMAN SADAY
|
0519018WL003403
|
RAMAN SADAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752637496
|
|
MANJU DEVI
|
()
|
|
9
|
TARDIH
|
BH-19-018-013-01124000/3170
(THENGAHA)
|
0519018000NRG24160520230084010
|
16/05/2023
|
Amirati Devi
|
0519018WL003403
|
Amirati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752637497
|
|
AMIRATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|