|
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-10-017-010-01612300/767
(ZERADEI)
|
0510017000NRG24171120230277736
|
18/11/2023
|
INDU KUMARI
|
0510017WL060491
|
INDU KUMARI
|
00078
|
CNRB0001160
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463142
|
|
INDU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-010-01610300/1864
(ZERADEI)
|
0510017000NRG24171120230277731
|
18/11/2023
|
Shiv dulari devi
|
0510017WL060491
|
Shiv dulari devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463145
|
|
SHIV DULARI DEVI
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-010-01612300/778
(ZERADEI)
|
0510017000NRG24171120230277737
|
18/11/2023
|
Vidawati Devi
|
0510017WL060491
|
Vidawati Devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463144
|
|
MISS VIDAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-010-01612300/1869
(ZERADEI)
|
0510017000NRG24171120230277734
|
18/11/2023
|
JAGMATI DEVI
|
0510017WL060491
|
JAGMATI DEVI
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463143
|
|
MRS JAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-010-01610300/1823
(ZERADEI)
|
0510017000NRG24171120230277729
|
18/11/2023
|
JAYUTESH SHA
|
0510017WL060491
|
JAYUTESH SHA
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463146
|
|
SHRI JOTISH SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-010-01610300/1827
(ZERADEI)
|
0510017000NRG24171120230277730
|
18/11/2023
|
RETESH KUMAR CHUHAN
|
0510017WL060491
|
RETESH KUMAR CHUHAN
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463147
|
|
MR RITESH KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-010-01610300/1866
(ZERADEI)
|
0510017000NRG24171120230277732
|
18/11/2023
|
Raghubansh Kurmi
|
0510017WL060491
|
Raghubansh Kurmi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463148
|
|
MR RAGHUVANSH KURMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-010-01610300/3815
(ZERADEI)
|
0510017000NRG24171120230277733
|
18/11/2023
|
Nitu Devi
|
0510017WL060491
|
Nitu Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463149
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-010-01612300/3844
(ZERADEI)
|
0510017000NRG24171120230277735
|
18/11/2023
|
Laxman Ram
|
0510017WL060491
|
Laxman Ram
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463141
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-010-01612300/988
(ZERADEI)
|
0510017000NRG24171120230277739
|
18/11/2023
|
Krishnavati Devi
|
0510017WL060491
|
Krishnavati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463140
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|