|
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-19-018-009-01121700/1546
(NADIYAMI)
|
0519018000NRG24150420230000400
|
22/04/2023
|
KAMNI DEVI
|
0519018WL000011
|
KAMNI DEVI
|
00415
|
SBIN0006014
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436416229
|
|
MR BHAGIRATH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-009-01121700/1637
(NADIYAMI)
|
0519018000NRG24150420230000403
|
22/04/2023
|
RUBY DEVI
|
0519018WL000011
|
RUBY DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436416231
|
|
RUBY DEBI
|
()
|
|
3
|
TARDIH
|
BH-19-018-009-01121700/1691
(NADIYAMI)
|
0519018000NRG24150420230000405
|
22/04/2023
|
LALIT CHAUPAL
|
0519018WL000011
|
LALIT CHAUPAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436416230
|
|
LALIT CHAUPAL
|
()
|
|
4
|
TARDIH
|
BH-19-018-009-01121700/1743
(NADIYAMI)
|
0519018000NRG24150420230000415
|
22/04/2023
|
Aabha Jha
|
0519018WL000011
|
Aabha Jha
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
11/05/2023
|
|
1436416228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|