|
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
|
JIRADEI
|
BH-10-017-010-01612300/309
(ZERADEI)
|
0510017000NRG24201020230258095
|
22/10/2023
|
SANMATEYA DEVI
|
0510017WL053216
|
SANMATEYA DEVI
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
04/11/2023
|
|
7017866573
|
|
SANMATEYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-010-01610300/3899
(ZERADEI)
|
0510017000NRG24201020230258092
|
22/10/2023
|
rupali kumari
|
0510017WL053213
|
rupali kumari
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017866571
|
|
MISS RUPALI KUMARI
|
()
|
|
3
|
JIRADEI
|
BH-10-017-010-01612300/3903
(ZERADEI)
|
0510017000NRG24201020230258094
|
22/10/2023
|
Deepak Kumar
|
0510017WL053215
|
Deepak Kumar
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017866572
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-010-01610300/3907
(ZERADEI)
|
0510017000NRG24211020230258495
|
22/10/2023
|
GAYATRI DEVI
|
0510017WL053460
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017866570
|
|
GAYATRI DEVI
|
()
|
|
5
|
JIRADEI
|
BH-10-017-010-01610310/3856
(ZERADEI)
|
0510017000NRG24201020230258099
|
22/10/2023
|
PRAKASH MANJHI
|
0510017WL053219
|
PRAKASH MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017866574
|
|
PRAKASH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|