|
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-19-018-010-01120100/6070
(POKHARBHINDA)
|
0519018000NRG24140320240606663
|
15/03/2024
|
RATAN KUMAR
|
0519018WL040332
|
RATAN KUMAR
|
00048
|
BKID0005776
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041953493
|
|
RATAN KUMAR S/O- KARI THSKUR
|
BANK OF INDIA(508505)
|
|
2
|
TARDIH
|
BH-19-018-010-01120100/6071
(POKHARBHINDA)
|
0519018000NRG24140320240606661
|
15/03/2024
|
SONI KUMARI
|
0519018WL040330
|
SONI KUMARI
|
00048
|
BKID0005776
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041953492
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-010-01120100/6078
(POKHARBHINDA)
|
0519018000NRG24140320240606637
|
15/03/2024
|
hareram bhandari
|
0519018WL040328
|
hareram bhandari
|
00078
|
CNRB0006716
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041953494
|
|
Hareram Bhandari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-004-01122500/1116
(KAITHWAR)
|
0519018000NRG24140320240606880
|
15/03/2024
|
RAJESH MANDAL
|
0519018WL040352
|
RAJESH MANDAL
|
00089
|
CBIN0284071
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041953489
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARDIH
|
BH-19-018-005-01123000/1890
(KAKODHA)
|
0519018000NRG24140320240607022
|
15/03/2024
|
RIJWAN SAH
|
0519018WL040357
|
RIJWAN SAH
|
00089
|
CBIN0284071
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041953490
|
|
Mr. RIJ WAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
TARDIH
|
BH-19-018-001-01121900/2284
(BAIKA)
|
0519018000NRG24140320240606665
|
15/03/2024
|
MINA DEVI
|
0519018WL040334
|
MINA DEVI
|
00176
|
IDIB000G040
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041953488
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
TARDIH
|
BH-19-018-009-01121700/722
(NADIYAMI)
|
0519018000NRG24150320240609900
|
15/03/2024
|
SHAMBHU THAKUR
|
0519018WL040511
|
SHAMBHU THAKUR
|
00354
|
PUNB0639900
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041953491
|
|
Mr. SHAMBHU THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|