|
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-10-017-004-01613500/1960
(SAKARA)
|
0510017000NRG24280720230220943
|
28/07/2023
|
Sunaina Devi
|
0510017WL027490
|
Sunaina Devi
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744834643
|
|
MRS SUNAINA DEVI
|
()
|
|
2
|
JIRADEI
|
BH-10-017-004-01613500/627
(SAKARA)
|
0510017000NRG24280720230220944
|
28/07/2023
|
Sohila Devi
|
0510017WL027490
|
Sohila Devi
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744834644
|
|
MRS SOHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-004-01537620/10
(SAKARA)
|
0510017000NRG24280720230220929
|
28/07/2023
|
Rajendra Ram
|
0510017WL027490
|
Rajendra Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744834639
|
|
RAJENDRA RAM
|
()
|
|
4
|
JIRADEI
|
BH-10-017-004-01537620/1923
(SAKARA)
|
0510017000NRG24280720230220934
|
28/07/2023
|
Basawan Ram
|
0510017WL027490
|
Basawan Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744834640
|
|
BASAWAN RAM
|
()
|
|
5
|
JIRADEI
|
BH-10-017-004-01537620/1961
(SAKARA)
|
0510017000NRG24280720230220935
|
28/07/2023
|
Nandjee Yadav
|
0510017WL027490
|
Nandjee Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744834638
|
|
NANDJI RAM
|
()
|
|
6
|
JIRADEI
|
BH-10-017-004-01537620/7031
(SAKARA)
|
0510017000NRG24280720230220938
|
28/07/2023
|
Jayprakash Ram
|
0510017WL027490
|
Jayprakash Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744834641
|
|
JAYPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-004-01537610/2279
(SAKARA)
|
0510017000NRG24280720230220927
|
28/07/2023
|
Krishna Bhagat
|
0510017WL027490
|
Krishna Bhagat
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744834642
|
|
Krishna Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|