|
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-10-017-011-01611300/1936
(JAMAPUR)
|
0510017000NRG24221120230280961
|
24/11/2023
|
GEETA DEVI
|
0510017WL061153
|
GEETA DEVI
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004317564
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-011-01611300/1954
(JAMAPUR)
|
0510017000NRG24221120230280963
|
24/11/2023
|
Anil Kumar Singh
|
0510017WL061155
|
Anil Kumar Singh
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004317568
|
|
Mr. ANIL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JIRADEI
|
BH-10-017-011-01611300/1955
(JAMAPUR)
|
0510017000NRG24221120230280964
|
24/11/2023
|
PRITU KUMAR SINGH
|
0510017WL061156
|
PRITU KUMAR SINGH
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004317567
|
|
Mr. PRITU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-011-01611300/160
(JAMAPUR)
|
0510017000NRG24221120230280966
|
24/11/2023
|
Raj kishore yadav
|
0510017WL061158
|
Raj kishore yadav
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004317565
|
|
MR RAJ KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-011-01611300/1910
(JAMAPUR)
|
0510017000NRG24221120230280962
|
24/11/2023
|
Abhmanu Kumar Yada
|
0510017WL061154
|
Abhmanu Kumar Yada
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004317566
|
|
MR ABHIMANUY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-011-01611300/1956
(JAMAPUR)
|
0510017000NRG24221120230280965
|
24/11/2023
|
VIJAY KUMAR SINGH
|
0510017WL061157
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004317569
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|