|
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-10-017-009-01612420/1168
(BADYA)
|
0510017000NRG24041020230249873
|
06/10/2023
|
Harendra prasad
|
0510017WL047307
|
Harendra prasad
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937076140
|
|
Harendra prasad
|
()
|
|
2
|
JIRADEI
|
BH-10-017-009-01612420/1214
(BADYA)
|
0510017000NRG24041020230249875
|
06/10/2023
|
Ashok prasad
|
0510017WL047307
|
Ashok prasad
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937076141
|
|
Ashok prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-009-01612100/1159
(BADYA)
|
0510017000NRG24041020230249869
|
06/10/2023
|
Anita kumari
|
0510017WL047307
|
Anita kumari
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937076144
|
|
MRS ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-009-01612100/1213
(BADYA)
|
0510017000NRG24041020230249870
|
06/10/2023
|
Achchhelal bin
|
0510017WL047307
|
Achchhelal bin
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076142
|
|
ACHHELAL BIN and SUMAN DEVI
|
()
|
|
5
|
JIRADEI
|
BH-10-017-009-01612420/1170
(BADYA)
|
0510017000NRG24041020230249874
|
06/10/2023
|
Nagendra prasad
|
0510017WL047307
|
Nagendra prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937076143
|
|
NAGENDER PARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|