|
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-10-017-016-01622200/3492
(AKOLHI)
|
0510017000NRG23050420230428073
|
05/04/2023
|
Manoj Sharma
|
0510017WL151398
|
Manoj Sharma
|
00078
|
CNRB0001160
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236818664
|
|
Manoj Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-016-01622200/259
(AKOLHI)
|
0510017000NRG23050420230428063
|
05/04/2023
|
Srikishun Ram
|
0510017WL151398
|
Srikishun Ram
|
00415
|
SBIN0005426
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236818665
|
|
MR SHRI KISHUN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-016-01622200/1039
(AKOLHI)
|
0510017000NRG23050420230428060
|
05/04/2023
|
meera devi
|
0510017WL151398
|
meera devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236818662
|
|
MEERA DEVI
|
()
|
|
4
|
JIRADEI
|
BH-10-017-016-01622200/1520
(AKOLHI)
|
0510017000NRG23050420230428061
|
05/04/2023
|
Sharma Kamkar
|
0510017WL151398
|
Sharma Kamkar
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236818663
|
|
SHARMA KMAKAR
|
()
|
|
5
|
JIRADEI
|
BH-10-017-016-01622200/3412
(AKOLHI)
|
0510017000NRG23050420230428067
|
05/04/2023
|
Sheshnath Prasad
|
0510017WL151398
|
Sheshnath Prasad
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236818661
|
|
SHESHNATH KAMKAR SHRI MATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|