|
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-10-017-012-01609400/1595
(TITRA)
|
0510017000NRG23060420230428989
|
06/04/2023
|
Sabhakumar bhagat
|
0510017WL151577
|
Sabhakumar bhagat
|
00048
|
BKID0004453
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829482
|
|
Sabhakumar bhagat
|
()
|
|
2
|
JIRADEI
|
BH-10-017-012-01609400/2277
(TITRA)
|
0510017000NRG23060420230428990
|
06/04/2023
|
Ramchandar sah
|
0510017WL151577
|
Ramchandar sah
|
00048
|
BKID0004453
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829483
|
|
Ramchandar sah
|
()
|
|
3
|
JIRADEI
|
BH-10-017-012-01609400/2311
(TITRA)
|
0510017000NRG23060420230428993
|
06/04/2023
|
Asma khatoon
|
0510017WL151577
|
Asma khatoon
|
00048
|
BKID0004453
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829472
|
|
Asma khatoon
|
()
|
|
4
|
JIRADEI
|
BH-10-017-012-01609400/2319
(TITRA)
|
0510017000NRG23060420230428994
|
06/04/2023
|
Vagrasan bitha
|
0510017WL151577
|
Vagrasan bitha
|
00048
|
BKID0004453
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829473
|
|
Vagrasan bitha
|
()
|
|
5
|
JIRADEI
|
BH-10-017-012-01609400/3994
(TITRA)
|
0510017000NRG23060420230428997
|
06/04/2023
|
Rinku Devi
|
0510017WL151577
|
Rinku Devi
|
00048
|
BKID0004453
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829481
|
|
Rinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-012-01609400/2310
(TITRA)
|
0510017000NRG23060420230428992
|
06/04/2023
|
harendar chaudhari
|
0510017WL151577
|
harendar chaudhari
|
00078
|
CNRB0003362
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829474
|
|
harendar chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-010-01610310/3973
(ZERADEI)
|
0510017000NRG23060420230428910
|
06/04/2023
|
murat prasad
|
0510017WL151509
|
murat prasad
|
00089
|
CBIN0283807
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829479
|
|
murat prasad
|
()
|
|
8
|
JIRADEI
|
BH-10-017-010-01610310/3997
(ZERADEI)
|
0510017000NRG23060420230429012
|
06/04/2023
|
ANITA DEVI
|
0510017WL151578
|
ANITA DEVI
|
00089
|
CBIN0283807
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236829480
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
JIRADEI
|
BH-10-017-010-01610300/4009
(ZERADEI)
|
0510017000NRG23060420230428899
|
06/04/2023
|
suma devi
|
0510017WL151509
|
suma devi
|
00415
|
SBIN0005426
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829476
|
|
MISS NITU KUMARI
|
()
|
|
10
|
JIRADEI
|
BH-10-017-012-01609400/2283
(TITRA)
|
0510017000NRG23060420230428991
|
06/04/2023
|
Girja Devi
|
0510017WL151577
|
Girja Devi
|
00415
|
SBIN0005426
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829477
|
|
MS GIRJA KUWAR
|
()
|
|
11
|
JIRADEI
|
BH-10-017-012-01609400/4002
(TITRA)
|
0510017000NRG23060420230428998
|
06/04/2023
|
VALIRAM CHAUBEY
|
0510017WL151577
|
VALIRAM CHAUBEY
|
00415
|
SBIN0005426
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236829475
|
|
MR VALIRAM CHAUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-010-01610310/3836
(ZERADEI)
|
0510017000NRG23060420230429008
|
06/04/2023
|
PARMATAMA RAM
|
0510017WL151578
|
PARMATAMA RAM
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236829478
|
|
PARMATAMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|