|
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-10-017-002-01638210/2599
(MIAKE BHATKAN)
|
0510017000NRG24120320240393031
|
16/03/2024
|
Vrmha chaudhary
|
0510017WL088163
|
Vrmha chaudhary
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404032802
|
|
VRMHA CHAUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-002-01615110/3484
(MIAKE BHATKAN)
|
0510017000NRG24120320240393028
|
16/03/2024
|
sangita devi
|
0510017WL088163
|
sangita devi
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404032805
|
|
MR GAUTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIRADEI
|
BH-10-017-002-01615110/3485
(MIAKE BHATKAN)
|
0510017000NRG24120320240393029
|
16/03/2024
|
nirmala devi
|
0510017WL088163
|
nirmala devi
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404032800
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-002-01615110/3488
(MIAKE BHATKAN)
|
0510017000NRG24120320240393030
|
16/03/2024
|
lalazari devi
|
0510017WL088163
|
lalazari devi
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404032804
|
|
LALAZARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-002-01615110/3483
(MIAKE BHATKAN)
|
0510017000NRG24120320240393027
|
16/03/2024
|
shobha devi
|
0510017WL088163
|
shobha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404032801
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-002-01615110/3493
(MIAKE BHATKAN)
|
0510017000NRG24110320240392566
|
16/03/2024
|
rajesh yadav
|
0510017WL088062
|
rajesh yadav
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404032803
|
|
Rajesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|