|
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-10-017-012-01609400/1994
(TITRA)
|
0510017000NRG24210520230074853
|
22/05/2023
|
Indrasan Gupta
|
0510017WL0011442
|
Indrasan Gupta
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902575821
|
|
Indrasan Gupta
|
()
|
|
2
|
JIRADEI
|
BH-10-017-014-01608610/2861
(CHOTKA MANJHA)
|
0510017000NRG24210520230074849
|
22/05/2023
|
Sangita Devi
|
0510017WL0011440
|
Sangita Devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902575816
|
|
Sangita Devi
|
()
|
|
3
|
JIRADEI
|
BH-10-017-014-01619000/6837
(CHOTKA MANJHA)
|
0510017000NRG24210520230074850
|
22/05/2023
|
Aaditya kumar
|
0510017WL0011440
|
Aaditya kumar
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902575815
|
|
Aaditya kumar
|
()
|
|
4
|
JIRADEI
|
BH-10-017-014-01619000/813
(CHOTKA MANJHA)
|
0510017000NRG24210520230074851
|
22/05/2023
|
RAMPARVESH MAHATO
|
0510017WL0011440
|
RAMPARVESH MAHATO
|
00048
|
BKID0004453
|
3192
|
3192
|
Rejected
|
27/05/2023
|
|
1902575822
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-014-01619000/9038
(CHOTKA MANJHA)
|
0510017000NRG24210520230074847
|
22/05/2023
|
DIGAMBER SINGH
|
0510017WL0011440
|
DIGAMBER SINGH
|
00415
|
SBIN0000187
|
176
|
176
|
Processed
|
27/05/2023
|
|
1902575817
|
|
MR DIGAMBER SINGH
|
()
|
|
6
|
JIRADEI
|
BH-10-017-014-01619000/9038
(CHOTKA MANJHA)
|
0510017000NRG24210520230074848
|
22/05/2023
|
DIGAMBER SINGH
|
0510017WL0011440
|
DIGAMBER SINGH
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1902575814
|
|
MR DIGAMBER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-001-01612700/1713
(MAJHAWALIA)
|
0510017000NRG24210520230074852
|
22/05/2023
|
Mira Devi
|
0510017WL0011441
|
Mira Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1902575819
|
|
MRS MIRA DEVI
|
()
|
|
8
|
JIRADEI
|
BH-10-017-012-01609400/2159
(TITRA)
|
0510017000NRG24210520230074854
|
22/05/2023
|
Ravirajan kumar singh
|
0510017WL0011442
|
Ravirajan kumar singh
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902575818
|
|
MR RAVIRANJAN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
JIRADEI
|
BH-10-017-004-01613600/38
(SAKARA)
|
0510017000NRG24220520230075023
|
22/05/2023
|
Munna Nat
|
0510017WL0011459
|
Munna Nat
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
28/05/2023
|
|
1902575820
|
|
MUNNA NAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|