|
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-10-017-002-01615110/2442
(MIAKE BHATKAN)
|
0510017000NRG24300920230247975
|
02/10/2023
|
GUDDU
|
0510017WL045740
|
GUDDU
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937103547
|
|
GUDDU
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-002-01615110/42
(MIAKE BHATKAN)
|
0510017000NRG24300920230247976
|
02/10/2023
|
liyakat
|
0510017WL045740
|
liyakat
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937103548
|
|
LIYAKAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-002-01611900/3045
(MIAKE BHATKAN)
|
0510017000NRG24300920230247974
|
02/10/2023
|
anirudh kumar tiwari
|
0510017WL045739
|
anirudh kumar tiwari
|
00078
|
CNRB0003373
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937103549
|
|
ANIRUDH KUMAR TIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-002-01611900/2342
(MIAKE BHATKAN)
|
0510017000NRG24300920230247973
|
02/10/2023
|
Akhileshwar Sharma
|
0510017WL045739
|
Akhileshwar Sharma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937103544
|
|
MR AKHILESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-002-01611900/3071
(MIAKE BHATKAN)
|
0510017000NRG24300920230247971
|
02/10/2023
|
prakash kumar
|
0510017WL045737
|
prakash kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937103546
|
|
PRAKASH SHRMA AND ABHIMANYU SH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
JIRADEI
|
BH-10-017-002-01615130/2081
(MIAKE BHATKAN)
|
0510017000NRG24300920230247979
|
02/10/2023
|
Phuleswari Devi
|
0510017WL045742
|
Phuleswari Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937103545
|
|
FULESHWARI DEVI WO DHURDEV RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|