|
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-19-018-013-01124000/3207
(THENGAHA)
|
0519018000NRG24150620230210112
|
15/06/2023
|
Jayaul
|
0519018WL007607
|
Jayaul
|
00048
|
BKID0004686
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813693087
|
|
Jayaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-004-01122500/3358
(KAITHWAR)
|
0519018000NRG24130620230197989
|
15/06/2023
|
Manju Devi
|
0519018WL007290
|
Manju Devi
|
00048
|
BKID0004687
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813693089
|
|
Manju Devi
|
()
|
|
3
|
TARDIH
|
BH-19-018-013-01123900/2241
(THENGAHA)
|
0519018000NRG24150620230209058
|
15/06/2023
|
SANJITA DEVI
|
0519018WL007564
|
SANJITA DEVI
|
00048
|
BKID0004687
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813693088
|
|
SANJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-013-01123900/364
(THENGAHA)
|
0519018000NRG24150620230210059
|
15/06/2023
|
HAIDAR ALI
|
0519018WL007607
|
HAIDAR ALI
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813693092
|
|
HAIDAR ALI
|
()
|
|
5
|
TARDIH
|
BH-19-018-013-01124000/3168
(THENGAHA)
|
0519018000NRG24150620230210093
|
15/06/2023
|
Sabita Devi
|
0519018WL007607
|
Sabita Devi
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813693094
|
|
Sabita Devi
|
()
|
|
6
|
TARDIH
|
BH-19-018-013-01124000/3184
(THENGAHA)
|
0519018000NRG24150620230210096
|
15/06/2023
|
Ranju Kumari
|
0519018WL007607
|
Ranju Kumari
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813693091
|
|
Ranju Kumari
|
()
|
|
7
|
TARDIH
|
BH-19-018-013-01124000/3186
(THENGAHA)
|
0519018000NRG24150620230210098
|
15/06/2023
|
Ashok Kumar Thakur
|
0519018WL007607
|
Ashok Kumar Thakur
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813693086
|
|
Ashok Kumar Thakur
|
()
|
|
8
|
TARDIH
|
BH-19-018-013-01124000/3205
(THENGAHA)
|
0519018000NRG24150620230210110
|
15/06/2023
|
Dilip Saday
|
0519018WL007607
|
Dilip Saday
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813693090
|
|
Dilip Saday
|
()
|
|
9
|
TARDIH
|
BH-19-018-014-01124200/2719
(KURSO MACHAITA)
|
0519018000NRG24150620230212453
|
15/06/2023
|
SNEHA KUMARI
|
0519018WL007660
|
SNEHA KUMARI
|
00048
|
BKID0004852
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813693093
|
|
SNEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
10
|
TARDIH
|
BH-19-018-004-01122500/2175
(KAITHWAR)
|
0519018000NRG24130620230198112
|
15/06/2023
|
PRIYANKA KUMARI
|
0519018WL007294
|
PRIYANKA KUMARI
|
00089
|
CBIN0284071
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813693101
|
|
PRIYANKA KUMARI
|
()
|
|
11
|
TARDIH
|
BH-19-018-014-01123400/3078
(KURSO MACHAITA)
|
0519018000NRG24150620230212418
|
15/06/2023
|
Rizwana Khatun
|
0519018WL007660
|
Rizwana Khatun
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813693080
|
|
Rizwana Khatun
|
()
|
|
12
|
TARDIH
|
BH-19-018-014-01123400/613
(KURSO MACHAITA)
|
0519018000NRG24150620230212433
|
15/06/2023
|
mina devi
|
0519018WL007660
|
mina devi
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813693098
|
|
mina devi
|
()
|
|
13
|
TARDIH
|
BH-19-018-014-01124200/2718
(KURSO MACHAITA)
|
0519018000NRG24150620230212452
|
15/06/2023
|
REKHA DEVI
|
0519018WL007660
|
REKHA DEVI
|
00089
|
CBIN0284071
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813693095
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
14
|
TARDIH
|
BH-19-018-014-01123400/3057
(KURSO MACHAITA)
|
0519018000NRG24150620230212402
|
15/06/2023
|
Gulshan Khatoon
|
0519018WL007660
|
Gulshan Khatoon
|
00354
|
PUNB0639900
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813693085
|
|
Gulshan Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
TARDIH
|
BH-19-018-013-01124000/3018
(THENGAHA)
|
0519018000NRG24150620230209116
|
15/06/2023
|
BEGAM KHATUN
|
0519018WL007564
|
BEGAM KHATUN
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813693099
|
|
BEGAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
TARDIH
|
BH-19-018-004-01122500/2206
(KAITHWAR)
|
0519018000NRG24140620230202517
|
15/06/2023
|
Savita Devi
|
0519018WL007403
|
Savita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813693082
|
|
SUBHASHCHANDRA JHA
|
()
|
|
17
|
TARDIH
|
BH-19-018-004-01122500/3356
(KAITHWAR)
|
0519018000NRG24130620230197987
|
15/06/2023
|
Ramsati Devi
|
0519018WL007290
|
Ramsati Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813693079
|
|
RAMSATI DEVI
|
()
|
|
18
|
TARDIH
|
BH-19-018-013-01123900/1248
(THENGAHA)
|
0519018000NRG24150620230209040
|
15/06/2023
|
mahavir mukhia
|
0519018WL007564
|
mahavir mukhia
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813693096
|
|
CHANDRAPRABHA DEVI
|
()
|
|
19
|
TARDIH
|
BH-19-018-013-01123900/147
(THENGAHA)
|
0519018000NRG24150620230210029
|
15/06/2023
|
ASHIK SADAY
|
0519018WL007607
|
ASHIK SADAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813693076
|
|
ASHIK SADAY
|
()
|
|
20
|
TARDIH
|
BH-19-018-013-01123900/2156
(THENGAHA)
|
0519018000NRG24150620230210044
|
15/06/2023
|
RAMAN SADAY
|
0519018WL007607
|
RAMAN SADAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813693078
|
|
MANJU DEVI
|
()
|
|
21
|
TARDIH
|
BH-19-018-013-01124000/1916
(THENGAHA)
|
0519018000NRG24150620230209094
|
15/06/2023
|
DUKHI MUKHIYA
|
0519018WL007564
|
DUKHI MUKHIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813693077
|
|
DARSANIYA DEVI
|
()
|
|
22
|
TARDIH
|
BH-19-018-013-01124000/2348
(THENGAHA)
|
0519018000NRG24150620230209100
|
15/06/2023
|
ALIAKBAR ANSARI
|
0519018WL007564
|
ALIAKBAR ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813693097
|
|
ALI AKBAR ANSARI
|
()
|
|
23
|
TARDIH
|
BH-19-018-013-01124000/3170
(THENGAHA)
|
0519018000NRG24150620230210095
|
15/06/2023
|
Amirati Devi
|
0519018WL007607
|
Amirati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813693075
|
|
AMIRATI DEVI
|
()
|
|
24
|
TARDIH
|
BH-19-018-014-01123400/3060
(KURSO MACHAITA)
|
0519018000NRG24150620230212405
|
15/06/2023
|
Bachhan Kamat
|
0519018WL007660
|
Bachhan Kamat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813693081
|
|
BACHCHAN KAMAT
|
()
|
|
25
|
TARDIH
|
BH-19-018-014-01123400/3066
(KURSO MACHAITA)
|
0519018000NRG24150620230212409
|
15/06/2023
|
Mukesh Kumar Jha
|
0519018WL007660
|
Mukesh Kumar Jha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2813693083
|
No Such Account
|
|
|
|
26
|
TARDIH
|
BH-19-018-014-01124200/2721
(KURSO MACHAITA)
|
0519018000NRG24150620230212454
|
15/06/2023
|
KANCHAN KUMARI
|
0519018WL007660
|
KANCHAN KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813693100
|
|
KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
27
|
TARDIH
|
BH-19-018-013-01124000/3216
(THENGAHA)
|
0519018000NRG24150620230210119
|
15/06/2023
|
Shrichan Sadai
|
0519018WL007607
|
Shrichan Sadai
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813693084
|
|
Shrichan Sadai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80484
|
80484
|
|
|
|
|
|
|
|