|
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-10-017-011-01611000/29
(JAMAPUR)
|
0510017000NRG24130920230240959
|
18/09/2023
|
dilachand sah
|
0510017WL040312
|
dilachand sah
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876968707
|
|
DILACHAND SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-011-01511700/2034
(JAMAPUR)
|
0510017000NRG24130920230240954
|
18/09/2023
|
manish kumar baitha
|
0510017WL040312
|
manish kumar baitha
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876968703
|
|
Mr. MANISH KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JIRADEI
|
BH-10-017-011-01511700/423
(JAMAPUR)
|
0510017000NRG24130920230240955
|
18/09/2023
|
rampravesh baitha
|
0510017WL040312
|
rampravesh baitha
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876968705
|
|
Mr. RAMPRAVESH BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JIRADEI
|
BH-10-017-011-01610800/2243
(JAMAPUR)
|
0510017000NRG24130920230240956
|
18/09/2023
|
Lalvachan yadav
|
0510017WL040312
|
Lalvachan yadav
|
00089
|
CBIN0283807
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5876968702
|
|
LALVACHAN YADAV
|
CANARA BANK(508532)
|
|
5
|
JIRADEI
|
BH-10-017-011-01611000/2079
(JAMAPUR)
|
0510017000NRG24130920230240958
|
18/09/2023
|
madhawendra kumar pandey
|
0510017WL040312
|
madhawendra kumar pandey
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876968704
|
|
Mr. MADHAWENDRA KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-011-01611000/1614
(JAMAPUR)
|
0510017000NRG24130920230240957
|
18/09/2023
|
radhika devi
|
0510017WL040312
|
radhika devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876968706
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|