|
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-10-017-010-01610310/3839
(ZERADEI)
|
0510017000NRG24041220230292733
|
05/12/2023
|
PANA DEVI
|
0510017WL064563
|
PANA DEVI
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008314848
|
|
Mrs. PANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JIRADEI
|
BH-10-017-010-01610310/3842
(ZERADEI)
|
0510017000NRG24041220230292734
|
05/12/2023
|
ANAND RAM
|
0510017WL064563
|
ANAND RAM
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008314847
|
|
ANAND RAM
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-010-01610310/3849
(ZERADEI)
|
0510017000NRG24041220230292735
|
05/12/2023
|
PANAVASI DEVI
|
0510017WL064563
|
PANAVASI DEVI
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008314849
|
|
PANAVASI DEVI
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-010-01610310/4882
(ZERADEI)
|
0510017000NRG24041220230292742
|
05/12/2023
|
NAIN KUMARI DEVI
|
0510017WL064563
|
NAIN KUMARI DEVI
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008314846
|
|
Mrs. NENKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JIRADEI
|
BH-10-017-010-01610310/4884
(ZERADEI)
|
0510017000NRG24041220230292744
|
05/12/2023
|
RAJU GOND
|
0510017WL064563
|
RAJU GOND
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008314845
|
|
MR RAJU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-010-01610310/4886
(ZERADEI)
|
0510017000NRG24041220230292746
|
05/12/2023
|
Ritya Devi
|
0510017WL064563
|
Ritya Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008314850
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-010-01610310/4880
(ZERADEI)
|
0510017000NRG24041220230292740
|
05/12/2023
|
Babita Devi
|
0510017WL064563
|
Babita Devi
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008314853
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIRADEI
|
BH-10-017-010-01610310/4881
(ZERADEI)
|
0510017000NRG24041220230292741
|
05/12/2023
|
Rahul Kuar Ram
|
0510017WL064563
|
Rahul Kuar Ram
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008314852
|
|
Mr. Rahul Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JIRADEI
|
BH-10-017-010-01610310/4883
(ZERADEI)
|
0510017000NRG24041220230292743
|
05/12/2023
|
Rajan Kumari
|
0510017WL064563
|
Rajan Kumari
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008314855
|
|
Mrs. Rajan Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JIRADEI
|
BH-10-017-010-01610330/4043
(ZERADEI)
|
0510017000NRG24041220230292748
|
05/12/2023
|
Rochi Kumari
|
0510017WL064563
|
Rochi Kumari
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008314854
|
|
Mrs. Rochi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JIRADEI
|
BH-10-017-010-01610330/4044
(ZERADEI)
|
0510017000NRG24041220230292749
|
05/12/2023
|
Mukesh Kumar Singh
|
0510017WL064563
|
Mukesh Kumar Singh
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008314859
|
|
MUKESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-010-01610310/4070
(ZERADEI)
|
0510017000NRG24041220230292736
|
05/12/2023
|
GITA DEVI
|
0510017WL064563
|
GITA DEVI
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008314856
|
|
GITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
JIRADEI
|
BH-10-017-010-01610310/4071
(ZERADEI)
|
0510017000NRG24041220230292737
|
05/12/2023
|
Kanchan Kumar Singh
|
0510017WL064563
|
Kanchan Kumar Singh
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008314858
|
|
MR KANCHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIRADEI
|
BH-10-017-010-01610310/4072
(ZERADEI)
|
0510017000NRG24041220230292738
|
05/12/2023
|
Manju Devi
|
0510017WL064563
|
Manju Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008314857
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIRADEI
|
BH-10-017-010-01610310/4890
(ZERADEI)
|
0510017000NRG24041220230292747
|
05/12/2023
|
Vikki Kumar
|
0510017WL064563
|
Vikki Kumar
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008314851
|
|
Vikki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|