|
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-10-017-007-01610900/2172
(GARAR)
|
0510017000NRG24090620230123636
|
09/06/2023
|
Rohit Kumar Chaurasia
|
0510017WL017278
|
Rohit Kumar Chaurasia
|
00176
|
IDIB000H597
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543126886
|
|
Rohit Kumar Chaurasia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-007-01610900/1930
(GARAR)
|
0510017000NRG24090620230123618
|
09/06/2023
|
Shanti Devi
|
0510017WL017278
|
Shanti Devi
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543126885
|
|
MR BIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-007-01610900/2176
(GARAR)
|
0510017000NRG24090620230123639
|
09/06/2023
|
Mohammad Zakir Hussain
|
0510017WL017278
|
Mohammad Zakir Hussain
|
00415
|
SBIN0015592
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543126884
|
|
MR MOHHAMMAD ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-007-01610900/2148
(GARAR)
|
0510017000NRG24090620230123634
|
09/06/2023
|
Kusum Devi
|
0510017WL017278
|
Kusum Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543126887
|
|
BHARAT RAM KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|