|
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-10-017-015-01610500/1264
(CHANDPALI)
|
0510017000NRG24160620230135497
|
21/06/2023
|
Suganti Devi
|
0510017WL018121
|
Suganti Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808928481
|
|
SUGANTI DEVI
|
()
|
|
2
|
JIRADEI
|
BH-10-017-015-01610500/1879
(CHANDPALI)
|
0510017000NRG24160620230135504
|
21/06/2023
|
Mukesh Rajbhar
|
0510017WL018121
|
Mukesh Rajbhar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808928480
|
|
MUKESH RAJBHAR
|
()
|
|
3
|
JIRADEI
|
BH-10-017-015-01610500/1964
(CHANDPALI)
|
0510017000NRG24160620230135513
|
21/06/2023
|
Shailesh kumar
|
0510017WL018121
|
Shailesh kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808928477
|
|
SAILESH KUMAR
|
()
|
|
4
|
JIRADEI
|
BH-10-017-015-01610500/1965
(CHANDPALI)
|
0510017000NRG24160620230135514
|
21/06/2023
|
Bhuwali Rajbhar
|
0510017WL018121
|
Bhuwali Rajbhar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808928479
|
|
Bhuwali Rajbhar
|
()
|
|
5
|
JIRADEI
|
BH-10-017-015-01610600/1992
(CHANDPALI)
|
0510017000NRG24160620230135526
|
21/06/2023
|
Amlawati Sharma
|
0510017WL018121
|
Amlawati Sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808928478
|
|
AMALAWATI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|