|
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-10-017-006-01615400/3144
(NARENDRAPUR)
|
0510017000NRG24190320240398553
|
23/03/2024
|
Ravi Kumar Ram
|
0510017WL088893
|
Ravi Kumar Ram
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039701425
|
|
RAVI KUMAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-006-01615400/3146
(NARENDRAPUR)
|
0510017000NRG24190320240398554
|
23/03/2024
|
Rita Devi
|
0510017WL088893
|
Rita Devi
|
00176
|
IDIB000H553
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039701424
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-006-01615400/1847
(NARENDRAPUR)
|
0510017000NRG24190320240398547
|
23/03/2024
|
Deepak Kumar Gond
|
0510017WL088893
|
Deepak Kumar Gond
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039701422
|
|
MR DEEPAK KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-006-01615400/2325
(NARENDRAPUR)
|
0510017000NRG24190320240398552
|
23/03/2024
|
Suman Kumar Ram
|
0510017WL088893
|
Suman Kumar Ram
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039701423
|
|
SUMAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-006-01615400/1861
(NARENDRAPUR)
|
0510017000NRG24190320240398548
|
23/03/2024
|
Akhilesh Bhagat
|
0510017WL088893
|
Akhilesh Bhagat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039701420
|
|
Akhilesh Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JIRADEI
|
BH-10-017-006-01615400/1911
(NARENDRAPUR)
|
0510017000NRG24190320240398549
|
23/03/2024
|
Urmila Devi
|
0510017WL088893
|
Urmila Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039701427
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIRADEI
|
BH-10-017-006-01615400/2123
(NARENDRAPUR)
|
0510017000NRG24190320240398550
|
23/03/2024
|
Raja Kumar Ram
|
0510017WL088893
|
Raja Kumar Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039701426
|
|
Raja Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-006-01615400/2284
(NARENDRAPUR)
|
0510017000NRG24190320240398551
|
23/03/2024
|
Dinanath Ram
|
0510017WL088893
|
Dinanath Ram
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039701421
|
|
Dinanath Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|