|
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-10-017-007-01610900/1652
(GARAR)
|
0510017000NRG24031120230265730
|
07/11/2023
|
Harendra Yadav
|
0510017WL057152
|
Harendra Yadav
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577496071
|
|
Mr. HARENDRA YADAV
|
INDIAN BANK(607105)
|
|
2
|
JIRADEI
|
BH-10-017-007-01616500/1532
(GARAR)
|
0510017000NRG24021120230264328
|
07/11/2023
|
sachinand singh
|
0510017WL056532
|
sachinand singh
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577496074
|
|
MR SACHIDANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIRADEI
|
BH-10-017-007-01649300/212
(GARAR)
|
0510017000NRG24031120230265729
|
07/11/2023
|
BUNDA DEVI
|
0510017WL057151
|
BUNDA DEVI
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577496075
|
|
Mrs. BUNDA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-007-01610900/1986
(GARAR)
|
0510017000NRG24031120230265725
|
07/11/2023
|
Shambhu Pathak
|
0510017WL057147
|
Shambhu Pathak
|
00415
|
SBIN0015592
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577496072
|
|
Mr. SHAMBHU NATH PATHAK
|
INDIAN BANK(607105)
|
|
5
|
JIRADEI
|
BH-10-017-007-01610900/2001
(GARAR)
|
0510017000NRG24031120230265731
|
07/11/2023
|
Pooja Kumari Ojha
|
0510017WL057153
|
Pooja Kumari Ojha
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577496073
|
|
MRS POOJA KUMARI OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|