|
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-19-018-005-01123000/2695
(KAKODHA)
|
0519018000NRG24010920230416802
|
13/09/2023
|
ljkhh
|
0519018WL016074
|
ljkhh
|
00048
|
BKID0004852
|
3420
|
3420
|
Rejected
|
21/09/2023
|
|
5800887761
|
No Such Account
|
|
|
|
2
|
TARDIH
|
BH-19-018-011-01122600/2752
(RAJA KHARWAR)
|
0519018000NRG24010920230416936
|
13/09/2023
|
ANIL CHAUPAL
|
0519018WL016129
|
ANIL CHAUPAL
|
00048
|
BKID0004852
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800887766
|
|
ANIL CHAUPAL
|
()
|
|
3
|
TARDIH
|
BH-19-018-011-01122600/2752
(RAJA KHARWAR)
|
0519018000NRG24120920230421321
|
13/09/2023
|
ANIL CHAUPAL
|
0519018WL017285
|
ANIL CHAUPAL
|
00048
|
BKID0004852
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800887765
|
|
ANIL CHAUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
TARDIH
|
BH-19-018-010-01120100/2945
(POKHARBHINDA)
|
0519018000NRG24010920230416827
|
13/09/2023
|
URMILA DEVI
|
0519018WL016097
|
URMILA DEVI
|
00078
|
CNRB0006716
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800887768
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
TARDIH
|
BH-19-018-006-01120900/1240
(MAHTHAUR)
|
0519018000NRG24010920230416812
|
13/09/2023
|
Md Younish
|
0519018WL016082
|
Md Younish
|
00176
|
IDIB000G040
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800887767
|
|
Md Younish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
TARDIH
|
BH-19-018-006-01120900/2408
(MAHTHAUR)
|
0519018000NRG24010920230416810
|
13/09/2023
|
MD MUSTKIM
|
0519018WL016080
|
MD MUSTKIM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800887764
|
|
MOHAMMAD MUSTKIM
|
()
|
|
7
|
TARDIH
|
BH-19-018-007-01120800/1016
(KATHARA)
|
0519018000NRG24110920230420498
|
13/09/2023
|
RAMNANDAN JHA
|
0519018WL017183
|
RAMNANDAN JHA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
21/09/2023
|
|
5800887762
|
|
RAMANAND JHA
|
()
|
|
8
|
TARDIH
|
BH-19-018-012-01122300/2631-A
(SHERPUR NARAYANPUR)
|
0519018000NRG24010920230416949
|
13/09/2023
|
MEENA DEVI
|
0519018WL016142
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800887763
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
TARDIH
|
BH-19-018-006-01121000/1671-A
(MAHTHAUR)
|
0519018000NRG24010920230416817
|
13/09/2023
|
abc
|
0519018WL016087
|
abc
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
21/09/2023
|
|
5800887760
|
A/c Blocked or Frozen
|
|
|
|
10
|
TARDIH
|
BH-19-018-011-01122600/3182
(RAJA KHARWAR)
|
0519018000NRG24280820230416087
|
13/09/2023
|
Chhedi Ram
|
0519018WL015841
|
Chhedi Ram
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800887759
|
|
Chhedi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|