|
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)
|
0519018000NRG24300620230300744
|
30/06/2023
|
HAIDAR ALI
|
0519018WL010458
|
HAIDAR ALI
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962407241
|
|
HAIDAR ALI
|
()
|
|
2
|
TARDIH
|
BH-19-018-013-01124000/3168
(THENGAHA)
|
0519018000NRG24300620230300775
|
30/06/2023
|
Sabita Devi
|
0519018WL010458
|
Sabita Devi
|
00048
|
BKID0004852
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962407242
|
|
Sabita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-001-01123200/1815
(BAIKA)
|
0519018000NRG24300620230301581
|
30/06/2023
|
ARADHANA DEVI
|
0519018WL010477
|
ARADHANA DEVI
|
00078
|
CNRB0006716
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962407248
|
|
ARADHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-012-01120200/1001
(SHERPUR NARAYANPUR)
|
0519018000NRG24300620230301352
|
30/06/2023
|
SURESH RAM
|
0519018WL010472
|
SURESH RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962407244
|
|
SURESH RAM
|
()
|
|
5
|
TARDIH
|
BH-19-018-012-01120200/1432
(SHERPUR NARAYANPUR)
|
0519018000NRG24300620230301353
|
30/06/2023
|
RATTI SAH
|
0519018WL010472
|
RATTI SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962407245
|
|
RATTI SAH INDAR DEVI
|
()
|
|
6
|
TARDIH
|
BH-19-018-012-01120200/2746
(SHERPUR NARAYANPUR)
|
0519018000NRG24300620230301359
|
30/06/2023
|
Ful Devi
|
0519018WL010472
|
Ful Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962407246
|
|
FULDAY DEVI
|
()
|
|
7
|
TARDIH
|
BH-19-018-012-01120200/2759
(SHERPUR NARAYANPUR)
|
0519018000NRG24300620230301370
|
30/06/2023
|
Sachiya Devi
|
0519018WL010472
|
Sachiya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962407247
|
|
SACHIYA DEVI
|
()
|
|
8
|
TARDIH
|
BH-19-018-013-01123900/147
(THENGAHA)
|
0519018000NRG24300620230300720
|
30/06/2023
|
ASHIK SADAY
|
0519018WL010458
|
ASHIK SADAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962407243
|
|
ASHIK SADAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|