|
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-10-017-004-01537610/625
(SAKARA)
|
0510017000NRG24210620230152431
|
21/06/2023
|
Nirmala Devi
|
0510017WL019411
|
Nirmala Devi
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809218728
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-004-01537610/29
(SAKARA)
|
0510017000NRG24210620230152429
|
21/06/2023
|
Ganga Ram
|
0510017WL019411
|
Ganga Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809218732
|
|
GANGA RAM
|
()
|
|
3
|
JIRADEI
|
BH-10-017-004-01537620/1910
(SAKARA)
|
0510017000NRG24210620230152441
|
21/06/2023
|
Kunti Devi
|
0510017WL019411
|
Kunti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809218730
|
|
KUNTI DEVI
|
()
|
|
4
|
JIRADEI
|
BH-10-017-004-01537620/1961
(SAKARA)
|
0510017000NRG24210620230152446
|
21/06/2023
|
Nandjee Yadav
|
0510017WL019411
|
Nandjee Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809218733
|
|
NANDJI RAM
|
()
|
|
5
|
JIRADEI
|
BH-10-017-004-01537620/419
(SAKARA)
|
0510017000NRG24210620230152450
|
21/06/2023
|
Fagu Ram
|
0510017WL019411
|
Fagu Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809218731
|
|
FAGU RAM
|
()
|
|
6
|
JIRADEI
|
BH-10-017-004-01537620/452
(SAKARA)
|
0510017000NRG24210620230152451
|
21/06/2023
|
Shivji Ram
|
0510017WL019411
|
Shivji Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809218727
|
|
SHIVJI RAM
|
()
|
|
7
|
JIRADEI
|
BH-10-017-004-01537620/7031
(SAKARA)
|
0510017000NRG24210620230152453
|
21/06/2023
|
Jayprakash Ram
|
0510017WL019411
|
Jayprakash Ram
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
27/06/2023
|
|
2809218729
|
|
JAYPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|