|
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-10-017-007-01610900/1930
(GARAR)
|
0510017000NRG24230520230078928
|
26/05/2023
|
Shanti Devi
|
0510017WL012006
|
Shanti Devi
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977698356
|
|
MR BIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-007-01610900/1953
(GARAR)
|
0510017000NRG24230520230078932
|
26/05/2023
|
Nidhi Devi
|
0510017WL012006
|
Nidhi Devi
|
00415
|
SBIN0015592
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977698355
|
|
MRS NIDHI DEVI
|
()
|
|
3
|
JIRADEI
|
BH-10-017-007-01615800/2131
(GARAR)
|
0510017000NRG24230520230078942
|
26/05/2023
|
Guddu Prasad
|
0510017WL012006
|
Guddu Prasad
|
00415
|
SBIN0015592
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977698353
|
|
MR GUDDU PRASAD
|
()
|
|
4
|
JIRADEI
|
BH-10-017-007-01615800/2135
(GARAR)
|
0510017000NRG24230520230078943
|
26/05/2023
|
punita kumari
|
0510017WL012006
|
punita kumari
|
00415
|
SBIN0015592
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977698354
|
|
MRS PUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-007-01610900/2148
(GARAR)
|
0510017000NRG24230520230078940
|
26/05/2023
|
Kusum Devi
|
0510017WL012006
|
Kusum Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977698357
|
|
BHARAT RAM KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|