|
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-10-017-015-01610500/1378
(CHANDPALI)
|
0510017000NRG24270720230220345
|
28/07/2023
|
Suresh Chauhan
|
0510017WL027198
|
Suresh Chauhan
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743166099
|
|
Suresh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-015-01610500/1378
(CHANDPALI)
|
0510017000NRG24270720230220346
|
28/07/2023
|
Rajwati Devi
|
0510017WL027198
|
Rajwati Devi
|
00415
|
SBIN0005426
|
228
|
228
|
Processed
|
19/09/2023
|
|
5743166104
|
|
MRS RAJWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-015-01610500/1177
(CHANDPALI)
|
0510017000NRG24270720230220339
|
28/07/2023
|
Munna kumar
|
0510017WL027198
|
Munna kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743166102
|
|
MUNNA KUMAR
|
()
|
|
4
|
JIRADEI
|
BH-10-017-015-01610500/1621
(CHANDPALI)
|
0510017000NRG24270720230220357
|
28/07/2023
|
Shiv jee Gond
|
0510017WL027198
|
Shiv jee Gond
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743166100
|
|
SHIV JEE GOND SO ALAGU GOND
|
()
|
|
5
|
JIRADEI
|
BH-10-017-015-01610500/1664
(CHANDPALI)
|
0510017000NRG24270720230220361
|
28/07/2023
|
Shaiyada Khatoon
|
0510017WL027198
|
Shaiyada Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743166103
|
|
SHAIYADA KHATOON
|
()
|
|
6
|
JIRADEI
|
BH-10-017-015-01610500/1730
(CHANDPALI)
|
0510017000NRG24270720230220368
|
28/07/2023
|
Rajesh Yadav
|
0510017WL027198
|
Rajesh Yadav
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5743166101
|
|
RAJESH YADAV SO RAM NARESH YADAV
|
()
|
|
7
|
JIRADEI
|
BH-10-017-015-01610500/1734
(CHANDPALI)
|
0510017000NRG24270720230220369
|
28/07/2023
|
Champa devi
|
0510017WL027198
|
Champa devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743166105
|
|
CHAMPA DEVI
|
()
|
|
8
|
JIRADEI
|
BH-10-017-015-01610500/1879
(CHANDPALI)
|
0510017000NRG24270720230220387
|
28/07/2023
|
Mukesh Rajbhar
|
0510017WL027198
|
Mukesh Rajbhar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5743166106
|
|
MUKESH RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|