|
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-10-017-016-01610000/1097
(AKOLHI)
|
0510017000NRG24310320240411623
|
31/03/2024
|
Ramnath Panday
|
0510017WL091451
|
Ramnath Panday
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923060998
|
|
RAMNATH PANDEY
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-016-01610000/3837
(AKOLHI)
|
0510017000NRG24310320240411627
|
31/03/2024
|
Alok Kumar Singh
|
0510017WL091451
|
Alok Kumar Singh
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923060997
|
|
ALOK KUMAR SINGH
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-016-01610000/3838
(AKOLHI)
|
0510017000NRG24310320240411628
|
31/03/2024
|
Manish Thakur
|
0510017WL091451
|
Manish Thakur
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923060996
|
|
MANISH THAKUR
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-016-01610000/3843
(AKOLHI)
|
0510017000NRG24310320240411633
|
31/03/2024
|
Basanti Devi
|
0510017WL091451
|
Basanti Devi
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923060994
|
|
BASANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
JIRADEI
|
BH-10-017-016-01610000/3843
(AKOLHI)
|
0510017000NRG24310320240411632
|
31/03/2024
|
Surendra Thakur
|
0510017WL091451
|
Surendra Thakur
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923060995
|
|
SURENDRA THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|