|
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-10-017-012-01609400/1972
(TITRA)
|
0510017000NRG24280620230170836
|
01/07/2023
|
SUSMA DEVI
|
0510017WL020646
|
SUSMA DEVI
|
00048
|
BKID0004453
|
456
|
456
|
Processed
|
30/08/2023
|
|
4960842209
|
|
SUSMA DEVI
|
()
|
|
2
|
JIRADEI
|
BH-10-017-012-01609400/2041
(TITRA)
|
0510017000NRG24280620230170842
|
01/07/2023
|
Siyaram sharam
|
0510017WL020646
|
Siyaram sharam
|
00048
|
BKID0004453
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4960842205
|
|
Siyaram sharam
|
()
|
|
3
|
JIRADEI
|
BH-10-017-012-01609400/2112
(TITRA)
|
0510017000NRG24280620230170849
|
01/07/2023
|
Nirmala Devi
|
0510017WL020646
|
Nirmala Devi
|
00048
|
BKID0004453
|
456
|
456
|
Processed
|
30/08/2023
|
|
4960842207
|
|
Nirmala Devi
|
()
|
|
4
|
JIRADEI
|
BH-10-017-014-01619000/108
(CHOTKA MANJHA)
|
0510017000NRG24010720230177215
|
01/07/2023
|
Dwarika Sah
|
0510017WL021711
|
Dwarika Sah
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960842204
|
|
Dwarika Sah
|
()
|
|
5
|
JIRADEI
|
BH-10-017-014-01619000/2705
(CHOTKA MANJHA)
|
0510017000NRG24010720230177216
|
01/07/2023
|
Bihula Devi
|
0510017WL021711
|
Bihula Devi
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960842208
|
|
Bihula Devi
|
()
|
|
6
|
JIRADEI
|
BH-10-017-014-01619000/7020
(CHOTKA MANJHA)
|
0510017000NRG24010720230177222
|
01/07/2023
|
Kali Prasad
|
0510017WL021711
|
Kali Prasad
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960842206
|
|
Kali Prasad
|
()
|
|
7
|
JIRADEI
|
BH-10-017-014-01619000/7034
(CHOTKA MANJHA)
|
0510017000NRG24010720230177223
|
01/07/2023
|
UMesh Sha
|
0510017WL021711
|
UMesh Sha
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960842203
|
|
UMesh Sha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-012-01609400/4066
(TITRA)
|
0510017000NRG24280620230170857
|
01/07/2023
|
Amit Kumar Yadav
|
0510017WL020646
|
Amit Kumar Yadav
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
30/08/2023
|
|
4960842210
|
|
MR AMIT KUMAR YADAV
|
()
|
|
9
|
JIRADEI
|
BH-10-017-014-01619000/6958
(CHOTKA MANJHA)
|
0510017000NRG24010720230177220
|
01/07/2023
|
AMROJ ALI
|
0510017WL021711
|
AMROJ ALI
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960842211
|
|
MR AMROJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|