|
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-19-018-007-01120800/4020
(KATHARA)
|
0519018000NRG24171220230476205
|
18/12/2023
|
Ranjeet Kumar Mahto
|
0519018WL030612
|
Ranjeet Kumar Mahto
|
00176
|
IDIB000G040
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524226292
|
|
Ranjeet Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-007-01120800/2461
(KATHARA)
|
0519018000NRG24171220230476178
|
18/12/2023
|
PRIYANKA KUMARI
|
0519018WL030612
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524226291
|
|
PRIYANKA KUMARI
|
()
|
|
3
|
TARDIH
|
BH-19-018-007-01120800/2491
(KATHARA)
|
0519018000NRG24171220230476179
|
18/12/2023
|
SARITA DEVI
|
0519018WL030612
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524226287
|
|
SARITA DEVI
|
()
|
|
4
|
TARDIH
|
BH-19-018-007-01120800/2535
(KATHARA)
|
0519018000NRG24171220230476182
|
18/12/2023
|
MD MUKHTAR
|
0519018WL030612
|
MD MUKHTAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524226288
|
|
NUNU DEVI
|
()
|
|
5
|
TARDIH
|
BH-19-018-007-01120800/2559
(KATHARA)
|
0519018000NRG24171220230476192
|
18/12/2023
|
PUNAM DEVI
|
0519018WL030612
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524226290
|
|
PUNAM DEVI
|
()
|
|
6
|
TARDIH
|
BH-19-018-007-01120800/2560
(KATHARA)
|
0519018000NRG24171220230476193
|
18/12/2023
|
ARTI DEVI
|
0519018WL030612
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524226285
|
|
ARTI KUMARI
|
()
|
|
7
|
TARDIH
|
BH-19-018-007-01120800/365
(KATHARA)
|
0519018000NRG24171220230476202
|
18/12/2023
|
RAMSAKAL SADAY
|
0519018WL030612
|
RAMSAKAL SADAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524226289
|
|
RAMASAKAL SADAY
|
()
|
|
8
|
TARDIH
|
BH-19-018-007-01120800/780
(KATHARA)
|
0519018000NRG24171220230476219
|
18/12/2023
|
SUNITA DEVI
|
0519018WL030612
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524226286
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
TARDIH
|
BH-19-018-007-01120800/2519
(KATHARA)
|
0519018000NRG24171220230476181
|
18/12/2023
|
BABITA DEVI
|
0519018WL030612
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524226295
|
|
BABITA DEVI
|
()
|
|
10
|
TARDIH
|
BH-19-018-007-01120800/2565
(KATHARA)
|
0519018000NRG24171220230476198
|
18/12/2023
|
RAHMATI KHATUN
|
0519018WL030612
|
RAHMATI KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524226294
|
|
RAHMATI KHATUN
|
()
|
|
11
|
TARDIH
|
BH-19-018-007-01120800/364
(KATHARA)
|
0519018000NRG24171220230476201
|
18/12/2023
|
BHOGIYA DEVI
|
0519018WL030612
|
BHOGIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524226296
|
|
BHOGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
TARDIH
|
BH-19-018-007-01120800/2544
(KATHARA)
|
0519018000NRG24171220230476184
|
18/12/2023
|
SAROJ KUMAR YADAV
|
0519018WL030612
|
SAROJ KUMAR YADAV
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524226293
|
|
SAROJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|