|
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-10-017-010-01610300/3922
(ZERADEI)
|
0510017000NRG24041120230266737
|
06/11/2023
|
Sushil Upadhyay
|
0510017WL057334
|
Sushil Upadhyay
|
00078
|
CNRB0003362
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572609842
|
|
SUSHIL UPADHYAY
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-010-01610330/4046
(ZERADEI)
|
0510017000NRG24041120230266703
|
06/11/2023
|
BHOLA SHANKAR SINGH
|
0510017WL057330
|
BHOLA SHANKAR SINGH
|
00078
|
CNRB0003362
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572609843
|
|
BHOLA SHANKAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-010-01610330/4040
(ZERADEI)
|
0510017000NRG24041120230266736
|
06/11/2023
|
Om Prakash Singh
|
0510017WL057333
|
Om Prakash Singh
|
00089
|
CBIN0280034
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572609845
|
|
Mr. OMPRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-010-01610330/3924
(ZERADEI)
|
0510017000NRG24041120230266702
|
06/11/2023
|
gudiya devi
|
0510017WL057329
|
gudiya devi
|
00089
|
CBIN0283807
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572609844
|
|
Mrs. Gudiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-010-01610310/451
(ZERADEI)
|
0510017000NRG24041120230266739
|
06/11/2023
|
SEORANI DEVI
|
0510017WL057336
|
SEORANI DEVI
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572609846
|
|
MR SHIV RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-010-01610310/4038
(ZERADEI)
|
0510017000NRG24041120230266704
|
06/11/2023
|
MANOJ SINGH
|
0510017WL057331
|
MANOJ SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8572609841
|
|
MANOJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|