|
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-10-017-014-01619000/108
(CHOTKA MANJHA)
|
0510017000NRG24160620230138041
|
17/06/2023
|
Dwarika Sah
|
0510017WL018318
|
Dwarika Sah
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813686696
|
|
Dwarika Sah
|
()
|
|
2
|
JIRADEI
|
BH-10-017-014-01619000/2010
(CHOTKA MANJHA)
|
0510017000NRG24160620230138014
|
17/06/2023
|
Balindar Bhagat
|
0510017WL018317
|
Balindar Bhagat
|
00048
|
BKID0004453
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813686703
|
|
Balindar Bhagat
|
()
|
|
3
|
JIRADEI
|
BH-10-017-014-01619000/2705
(CHOTKA MANJHA)
|
0510017000NRG24160620230138042
|
17/06/2023
|
Bihula Devi
|
0510017WL018318
|
Bihula Devi
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813686700
|
|
Bihula Devi
|
()
|
|
4
|
JIRADEI
|
BH-10-017-014-01619000/7020
(CHOTKA MANJHA)
|
0510017000NRG24160620230138049
|
17/06/2023
|
Kali Prasad
|
0510017WL018318
|
Kali Prasad
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813686697
|
|
Kali Prasad
|
()
|
|
5
|
JIRADEI
|
BH-10-017-014-01619000/7034
(CHOTKA MANJHA)
|
0510017000NRG24170620230139921
|
17/06/2023
|
UMesh Sha
|
0510017WL018511
|
UMesh Sha
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813686695
|
|
UMesh Sha
|
()
|
|
6
|
JIRADEI
|
BH-10-017-014-01619000/7089
(CHOTKA MANJHA)
|
0510017000NRG24160620230138024
|
17/06/2023
|
Vishwanath Chauhn
|
0510017WL018317
|
Vishwanath Chauhn
|
00048
|
BKID0004453
|
456
|
456
|
Processed
|
27/06/2023
|
|
2813686702
|
|
Vishwanath Chauhn
|
()
|
|
7
|
JIRADEI
|
BH-10-017-014-01619000/810
(CHOTKA MANJHA)
|
0510017000NRG24160620230138025
|
17/06/2023
|
SATNARAYAN SAH
|
0510017WL018317
|
SATNARAYAN SAH
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813686699
|
|
SATNARAYAN SAH
|
()
|
|
8
|
JIRADEI
|
BH-10-017-014-01619000/9025
(CHOTKA MANJHA)
|
0510017000NRG24160620230138038
|
17/06/2023
|
MAJISTER CHAUHAN LAXMINA DEVI
|
0510017WL018317
|
MAJISTER CHAUHAN LAXMINA DEVI
|
00048
|
BKID0004453
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813686698
|
|
MAJISTER CHAUHAN LAXMINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
9
|
JIRADEI
|
BH-10-017-014-01619000/6958
(CHOTKA MANJHA)
|
0510017000NRG24160620230138047
|
17/06/2023
|
AMROJ ALI
|
0510017WL018318
|
AMROJ ALI
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813686701
|
|
MR AMROJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|