|
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-10-017-006-01615410/2088
(NARENDRAPUR)
|
0510017000NRG24221120230280940
|
22/11/2023
|
Jagannath Chaudhary
|
0510017WL061150
|
Jagannath Chaudhary
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998176806
|
|
MR JAGANNATH CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-006-01615400/2054
(NARENDRAPUR)
|
0510017000NRG24221120230280938
|
22/11/2023
|
Gita Devi
|
0510017WL061150
|
Gita Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998176808
|
|
GITA DEVI
|
()
|
|
3
|
JIRADEI
|
BH-10-017-006-01615420/102
(NARENDRAPUR)
|
0510017000NRG24221120230280941
|
22/11/2023
|
Virendra Thakur
|
0510017WL061150
|
Virendra Thakur
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998176807
|
|
VIRENDRA THAKUR S/O GHARBHARAN THAKUR
|
()
|
|
4
|
JIRADEI
|
BH-10-017-006-01615420/1040
(NARENDRAPUR)
|
0510017000NRG24221120230280942
|
22/11/2023
|
Vishnu mohan Ravat
|
0510017WL061150
|
Vishnu mohan Ravat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998176810
|
|
VISHNUMOHAN RAVAT SO BUDELI RAVAT
|
()
|
|
5
|
JIRADEI
|
BH-10-017-006-01615420/2077
(NARENDRAPUR)
|
0510017000NRG24221120230280952
|
22/11/2023
|
Sona Devi
|
0510017WL061150
|
Sona Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998176809
|
|
SANJAY KAMKAR
|
()
|
|
6
|
JIRADEI
|
BH-10-017-006-01615420/2232
(NARENDRAPUR)
|
0510017000NRG24221120230280954
|
22/11/2023
|
Sanjay Yadav
|
0510017WL061150
|
Sanjay Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998176804
|
|
SANJAY YADAV FUL KUMARI DEVI
|
()
|
|
7
|
JIRADEI
|
BH-10-017-006-01615420/2355
(NARENDRAPUR)
|
0510017000NRG24221120230280956
|
22/11/2023
|
Avinash kumar Singh
|
0510017WL061150
|
Avinash kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998176805
|
|
AVINASH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-006-01615420/2248
(NARENDRAPUR)
|
0510017000NRG24221120230280955
|
22/11/2023
|
Mina Devi
|
0510017WL061150
|
Mina Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998176803
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|