|
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)
|
0510017000NRG24241120230284040
|
27/11/2023
|
Rohit Kumar Chaurasia
|
0510017WL061922
|
Rohit Kumar Chaurasia
|
00176
|
IDIB000H597
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008097035
|
|
Rohit Kumar Chaurasia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-007-01610900/1698
(GARAR)
|
0510017000NRG24241120230284018
|
27/11/2023
|
Jira devi
|
0510017WL061922
|
Jira devi
|
00415
|
SBIN0015592
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008097033
|
|
MRS JIRA DEVI
|
()
|
|
3
|
JIRADEI
|
BH-10-017-007-01610900/2187
(GARAR)
|
0510017000NRG24241120230284044
|
27/11/2023
|
Seema Devi
|
0510017WL061922
|
Seema Devi
|
00415
|
SBIN0015592
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008097037
|
|
MR BIRESH KUMAR SINGH
|
()
|
|
4
|
JIRADEI
|
BH-10-017-007-01610900/2226
(GARAR)
|
0510017000NRG24241120230284047
|
27/11/2023
|
Gayanti Devi
|
0510017WL061922
|
Gayanti Devi
|
00415
|
SBIN0015592
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008097036
|
|
MRS GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-007-01610900/2148
(GARAR)
|
0510017000NRG24241120230284038
|
27/11/2023
|
Kusum Devi
|
0510017WL061922
|
Kusum Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008097034
|
|
BHARAT RAM KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|