|
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-10-017-015-01610500/1378
(CHANDPALI)
|
0510017000NRG24140620230130224
|
17/06/2023
|
Suresh Chauhan
|
0510017WL017748
|
Suresh Chauhan
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813685229
|
|
Suresh Chauhan
|
()
|
|
2
|
JIRADEI
|
BH-10-017-015-01610500/1917
(CHANDPALI)
|
0510017000NRG24140620230130262
|
17/06/2023
|
Aftab Alam
|
0510017WL017748
|
Aftab Alam
|
00089
|
CBIN0283807
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813685230
|
|
Aftab Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-015-01610500/1907
(CHANDPALI)
|
0510017000NRG24140620230130259
|
17/06/2023
|
Bilkis
|
0510017WL017748
|
Bilkis
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813685236
|
|
MRS MRS BILKIS
|
()
|
|
4
|
JIRADEI
|
BH-10-017-015-01610500/1972
(CHANDPALI)
|
0510017000NRG24140620230130272
|
17/06/2023
|
Nurtara Khatun
|
0510017WL017748
|
Nurtara Khatun
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813685233
|
|
MRS NURTARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-015-01610500/1177
(CHANDPALI)
|
0510017000NRG24140620230130220
|
17/06/2023
|
Munna kumar
|
0510017WL017748
|
Munna kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813685231
|
|
MUNNA KUMAR
|
()
|
|
6
|
JIRADEI
|
BH-10-017-015-01610500/1734
(CHANDPALI)
|
0510017000NRG24140620230130238
|
17/06/2023
|
Champa devi
|
0510017WL017748
|
Champa devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813685235
|
|
CHAMPA DEVI
|
()
|
|
7
|
JIRADEI
|
BH-10-017-015-01610500/1938
(CHANDPALI)
|
0510017000NRG24140620230130268
|
17/06/2023
|
Shaheen jawed
|
0510017WL017748
|
Shaheen jawed
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813685228
|
|
SHAQEEB JAWED
|
()
|
|
8
|
JIRADEI
|
BH-10-017-015-01610600/1559
(CHANDPALI)
|
0510017000NRG24140620230130287
|
17/06/2023
|
CHAMPA DEVI
|
0510017WL017748
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813685234
|
|
CHAMPA DEVI
|
()
|
|
9
|
JIRADEI
|
BH-10-017-015-01610600/1565
(CHANDPALI)
|
0510017000NRG24140620230130288
|
17/06/2023
|
Mrs Shain
|
0510017WL017748
|
Mrs Shain
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813685232
|
|
SHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|