|
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-19-018-007-01120800/2488
(KATHARA)
|
0519018000NRG24201220230478980
|
20/12/2023
|
MANJU DEVI
|
0519018WL030906
|
MANJU DEVI
|
00176
|
IDIB000G040
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524227168
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-007-01120800/229
(KATHARA)
|
0519018000NRG24201220230478946
|
20/12/2023
|
KAMALMOCHI
|
0519018WL030906
|
KAMALMOCHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524227170
|
|
KAMAL MOCHI
|
()
|
|
3
|
TARDIH
|
BH-19-018-007-01120800/637
(KATHARA)
|
0519018000NRG24201220230479018
|
20/12/2023
|
MEENA DEVI
|
0519018WL030906
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524227169
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-007-01120800/710
(KATHARA)
|
0519018000NRG24201220230479020
|
20/12/2023
|
Dilip Ram
|
0519018WL030906
|
Dilip Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524227167
|
|
Dilip Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|