|
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-10-017-016-01609800/548
(AKOLHI)
|
0510017000NRG24260220240377816
|
28/02/2024
|
Chandmati Devi
|
0510017WL084754
|
Chandmati Devi
|
00415
|
SBIN0005426
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887651976
|
|
CHANDMATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
JIRADEI
|
BH-10-017-016-01609800/884
(AKOLHI)
|
0510017000NRG24260220240377817
|
28/02/2024
|
BALDEO MAJHI
|
0510017WL084754
|
BALDEO MAJHI
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887651975
|
|
BALDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-016-01609800/3754
(AKOLHI)
|
0510017000NRG24260220240377815
|
28/02/2024
|
Janakiya Devi
|
0510017WL084754
|
Janakiya Devi
|
00415
|
SBIN0005970
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887651974
|
|
JANAKIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|