|
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-10-017-012-01609400/1842
(TITRA)
|
0510017000NRG24310520230095794
|
02/06/2023
|
ALAUDIN MIYA
|
0510017WL013941
|
ALAUDIN MIYA
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311837642
|
|
ALAUDIN MIYA
|
()
|
|
2
|
JIRADEI
|
BH-10-017-012-01609400/1989
(TITRA)
|
0510017000NRG24310520230095814
|
02/06/2023
|
HARISHANKER MAHTO
|
0510017WL013941
|
HARISHANKER MAHTO
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311837641
|
|
HARISHANKER MAHTO
|
()
|
|
3
|
JIRADEI
|
BH-10-017-012-01609400/2041
(TITRA)
|
0510017000NRG24310520230095819
|
02/06/2023
|
Siyaram sharam
|
0510017WL013941
|
Siyaram sharam
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311837639
|
|
Siyaram sharam
|
()
|
|
4
|
JIRADEI
|
BH-10-017-012-01609400/2112
(TITRA)
|
0510017000NRG24310520230095824
|
02/06/2023
|
Nirmala Devi
|
0510017WL013941
|
Nirmala Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311837640
|
|
Nirmala Devi
|
()
|
|
5
|
JIRADEI
|
BH-10-017-012-01609400/3957
(TITRA)
|
0510017000NRG24310520230095828
|
02/06/2023
|
Mukesh Kumar Yadav
|
0510017WL013941
|
Mukesh Kumar Yadav
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311837643
|
|
Mukesh Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-012-01609400/4074
(TITRA)
|
0510017000NRG24310520230095853
|
02/06/2023
|
Rajesh kumar
|
0510017WL013941
|
Rajesh kumar
|
00415
|
SBIN0000187
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311837644
|
|
MR RAJESH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-012-01609400/4030
(TITRA)
|
0510017000NRG24310520230095832
|
02/06/2023
|
Ritesh Kumar
|
0510017WL013941
|
Ritesh Kumar
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311837645
|
|
MR RITESH KUMAR
|
()
|
|
8
|
JIRADEI
|
BH-10-017-012-01609400/4066
(TITRA)
|
0510017000NRG24310520230095849
|
02/06/2023
|
Amit Kumar Yadav
|
0510017WL013941
|
Amit Kumar Yadav
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311837646
|
|
MR AMIT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|