|
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-10-017-001-01625210/2565
(MAJHAWALIA)
|
0510017000NRG24181220230306429
|
21/12/2023
|
Manju Devi
|
0510017WL0067987
|
Manju Devi
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549083164
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-001-01612700/1713
(MAJHAWALIA)
|
0510017000NRG24181220230306428
|
21/12/2023
|
Mira Devi
|
0510017WL0067987
|
Mira Devi
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549083167
|
|
Mira Devi
|
()
|
|
3
|
JIRADEI
|
BH-10-017-001-01625210/2572
(MAJHAWALIA)
|
0510017000NRG24181220230306430
|
21/12/2023
|
Sharda de
|
0510017WL0067987
|
Sharda de
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549083170
|
|
Sharda de
|
()
|
|
4
|
JIRADEI
|
BH-10-017-016-01609500/3190
(AKOLHI)
|
0510017000NRG24181220230306421
|
21/12/2023
|
Sanjay Kumar Singh
|
0510017WL0067985
|
Sanjay Kumar Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549083171
|
|
Sanjay Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-001-01612600/2161
(MAJHAWALIA)
|
0510017000NRG24181220230306427
|
21/12/2023
|
Bimala Devi
|
0510017WL0067987
|
Bimala Devi
|
00089
|
CBIN0283807
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549083165
|
|
Bimala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-015-01610500/1583
(CHANDPALI)
|
0510017000NRG24181220230306425
|
21/12/2023
|
Mrs Kanti Devi
|
0510017WL0067986
|
Mrs Kanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549083169
|
|
KANTI DEVI W/O NAND KISHOR BHAGAT
|
()
|
|
7
|
JIRADEI
|
BH-10-017-015-01610500/1678
(CHANDPALI)
|
0510017000NRG24181220230306426
|
21/12/2023
|
Suman Devi
|
0510017WL0067986
|
Suman Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549083168
|
|
SUMAN DEVI
|
()
|
|
8
|
JIRADEI
|
BH-10-017-016-01610000/3618
(AKOLHI)
|
0510017000NRG24181220230306423
|
21/12/2023
|
Indrawati Devi
|
0510017WL0067985
|
Indrawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549083166
|
|
INDRAVTI DEVI
|
()
|
|
9
|
JIRADEI
|
BH-10-017-016-01622200/3203
(AKOLHI)
|
0510017000NRG24181220230306424
|
21/12/2023
|
Pratibha Devi
|
0510017WL0067985
|
Pratibha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549083172
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-006-01615420/42
(NARENDRAPUR)
|
0510017000NRG24181220230306433
|
21/12/2023
|
Panchdev Ram
|
0510017WL0067989
|
Panchdev Ram
|
00703
|
AIRP0000001
|
2280
|
2280
|
Rejected
|
09/03/2024
|
|
1549083163
|
A/c Blocked or Frozen
|
|
|
|
11
|
JIRADEI
|
BH-10-017-016-01609600/3515
(AKOLHI)
|
0510017000NRG24181220230306422
|
21/12/2023
|
Amarjeet Pal
|
0510017WL0067985
|
Amarjeet Pal
|
00703
|
AIRP0000001
|
2280
|
2280
|
Rejected
|
09/03/2024
|
|
1549083162
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|