|
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-19-018-001-01121900/3136
(BAIKA)
|
0519018000NRG24170520230086783
|
18/05/2023
|
DURGA DEVI
|
0519018WL003487
|
DURGA DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820628795
|
|
DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-009-01121700/1150
(NADIYAMI)
|
0519018000NRG24170520230086792
|
18/05/2023
|
Pradip Kant Jha
|
0519018WL003487
|
Pradip Kant Jha
|
00415
|
SBIN0006014
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820628796
|
|
MRS PRADIPKANT JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TARDIH
|
BH-19-018-009-01121700/656
(NADIYAMI)
|
0519018000NRG24170520230086806
|
18/05/2023
|
Ranjeet Choupal
|
0519018WL003487
|
Ranjeet Choupal
|
00468
|
UBIN0831051
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820628797
|
|
Ranjeet Choupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-009-01121700/508
(NADIYAMI)
|
0519018000NRG24170520230086804
|
18/05/2023
|
RAMJI KAMAT
|
0519018WL003487
|
RAMJI KAMAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820628794
|
|
ANNAPURNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|