|
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-10-017-006-01615400/235
(NARENDRAPUR)
|
0510017000NRG24150720230210102
|
20/07/2023
|
Seokumari Devi
|
0510017WL025710
|
Seokumari Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741216922
|
|
Seokumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-006-01615400/214
(NARENDRAPUR)
|
0510017000NRG24150720230210099
|
20/07/2023
|
Santosh Ram
|
0510017WL025710
|
Santosh Ram
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741216932
|
|
Santosh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-006-01615400/1273
(NARENDRAPUR)
|
0510017000NRG24150720230210086
|
20/07/2023
|
DHUVAJI PANDEY
|
0510017WL025710
|
DHUVAJI PANDEY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5741216927
|
|
DHUVAJI PANDEY SO RAMSINGAR PANDEY
|
()
|
|
4
|
JIRADEI
|
BH-10-017-006-01615400/1880
(NARENDRAPUR)
|
0510017000NRG24150720230210093
|
20/07/2023
|
Jaglal sah
|
0510017WL025710
|
Jaglal sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5741216928
|
|
JAGLAL SAH
|
()
|
|
5
|
JIRADEI
|
BH-10-017-006-01615400/2079
(NARENDRAPUR)
|
0510017000NRG24150720230210094
|
20/07/2023
|
Ishwar Dayal Ram
|
0510017WL025710
|
Ishwar Dayal Ram
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5741216929
|
|
ISHWAR DAYAL RAM SO OM PRAKASH
|
()
|
|
6
|
JIRADEI
|
BH-10-017-006-01615400/2124
(NARENDRAPUR)
|
0510017000NRG24150720230210098
|
20/07/2023
|
Kanti Devi
|
0510017WL025710
|
Kanti Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/09/2023
|
|
5741216925
|
|
KANTI DEVI
|
()
|
|
7
|
JIRADEI
|
BH-10-017-006-01615400/242
(NARENDRAPUR)
|
0510017000NRG24150720230210103
|
20/07/2023
|
Kuraisa Khatoon
|
0510017WL025710
|
Kuraisa Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741216924
|
|
INDRASHAN YADAV
|
()
|
|
8
|
JIRADEI
|
BH-10-017-006-01615400/253
(NARENDRAPUR)
|
0510017000NRG24150720230210104
|
20/07/2023
|
Shrikishun Ram
|
0510017WL025710
|
Shrikishun Ram
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5741216923
|
|
SHRIKISHUN GOND
|
()
|
|
9
|
JIRADEI
|
BH-10-017-006-01615400/280
(NARENDRAPUR)
|
0510017000NRG24150720230210106
|
20/07/2023
|
Ramjit Manjhi
|
0510017WL025710
|
Ramjit Manjhi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741216926
|
|
RAMJIT MANJHI S/O BHAGWAN MANJHI
|
()
|
|
10
|
JIRADEI
|
BH-10-017-006-01615400/576
(NARENDRAPUR)
|
0510017000NRG24150720230210110
|
20/07/2023
|
Rajdev Sah
|
0510017WL025710
|
Rajdev Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5741216931
|
|
RAJDEO SAH
|
()
|
|
11
|
JIRADEI
|
BH-10-017-006-01615400/666
(NARENDRAPUR)
|
0510017000NRG24150720230210111
|
20/07/2023
|
Harikisun anjhi
|
0510017WL025710
|
Harikisun anjhi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5741216930
|
|
HARIKISHUN MANJHI S/O DHANI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-006-01615400/2124
(NARENDRAPUR)
|
0510017000NRG24150720230210097
|
20/07/2023
|
Devendra ram
|
0510017WL025710
|
Devendra ram
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741216933
|
|
Devendra ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|