|
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-19-018-003-01121600/4003
(ZARHATTA)
|
0519018000NRG24291220230491400
|
04/01/2024
|
Gandhi Thakur
|
0519018WL031946
|
Gandhi Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041252120
|
|
GANDHI THAKUR
|
()
|
|
2
|
TARDIH
|
BH-19-018-003-01121600/4070
(ZARHATTA)
|
0519018000NRG24291220230491414
|
04/01/2024
|
Rajo Devi
|
0519018WL031946
|
Rajo Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041252119
|
|
RAJO DEVI
|
()
|
|
3
|
TARDIH
|
BH-19-018-003-01121600/652
(ZARHATTA)
|
0519018000NRG24291220230491419
|
04/01/2024
|
DEV NARAYAN THAKUR
|
0519018WL031946
|
DEV NARAYAN THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041252122
|
|
DEVANATH THAKUR
|
()
|
|
4
|
TARDIH
|
BH-19-018-007-01120800/229
(KATHARA)
|
0519018000NRG24301220230493111
|
04/01/2024
|
KAMALMOCHI
|
0519018WL032072
|
KAMALMOCHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041252121
|
|
KAMAL MOCHI
|
()
|
|
5
|
TARDIH
|
BH-19-018-007-01120800/637
(KATHARA)
|
0519018000NRG24301220230493124
|
04/01/2024
|
MEENA DEVI
|
0519018WL032072
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041252118
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|