|
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-19-018-001-01122000/2212
(BAIKA)
|
0519018000NRG24060720230337762
|
06/07/2023
|
PANNALAL YADAV
|
0519018WL011863
|
PANNALAL YADAV
|
00089
|
CBIN0284071
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962346792
|
|
PANNALAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-001-01122000/3011
(BAIKA)
|
0519018000NRG24060720230337770
|
06/07/2023
|
SHRAVAN KUMAR
|
0519018WL011863
|
SHRAVAN KUMAR
|
00415
|
SBIN0018555
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962346793
|
|
MR SHRAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-001-01122000/112
(BAIKA)
|
0519018000NRG24060720230337741
|
06/07/2023
|
UATIM LAL YADAV
|
0519018WL011863
|
UATIM LAL YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962346794
|
|
UTTIM YADAV
|
()
|
|
4
|
TARDIH
|
BH-19-018-001-01122000/127
(BAIKA)
|
0519018000NRG24060720230337745
|
06/07/2023
|
BHAGWAN DUTT YADAV
|
0519018WL011863
|
BHAGWAN DUTT YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962346791
|
|
BHAGAVANADATTA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
TARDIH
|
BH-19-018-001-01122000/3228
(BAIKA)
|
0519018000NRG24060720230337773
|
06/07/2023
|
Sandeep Kumar Yadav
|
0519018WL011863
|
Sandeep Kumar Yadav
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962346790
|
|
Sandeep Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|