|
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-10-017-010-01612300/329
(ZERADEI)
|
0510017000NRG24140920230241251
|
16/09/2023
|
NIRMA DEVI
|
0510017WL040493
|
NIRMA DEVI
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5874613669
|
|
NIRMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-010-01612300/3903
(ZERADEI)
|
0510017000NRG24140920230241250
|
16/09/2023
|
Deepak Kumar
|
0510017WL040492
|
Deepak Kumar
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5874613670
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-010-01610310/3856
(ZERADEI)
|
0510017000NRG24140920230241253
|
16/09/2023
|
PRAKASH MANJHI
|
0510017WL040495
|
PRAKASH MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5874613671
|
|
PRAKASH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|