|
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-10-017-014-01619000/2920
(CHOTKA MANJHA)
|
0510017000NRG24110220240363858
|
13/02/2024
|
Suresh Mahto
|
0510017WL081786
|
Suresh Mahto
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886967683
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
JIRADEI
|
BH-10-017-014-01619000/3055
(CHOTKA MANJHA)
|
0510017000NRG24110220240363860
|
13/02/2024
|
Kismatiya Devi
|
0510017WL081786
|
Kismatiya Devi
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886967681
|
|
KISMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIRADEI
|
BH-10-017-014-01619000/339
(CHOTKA MANJHA)
|
0510017000NRG24110220240363861
|
13/02/2024
|
MANJU DEVI
|
0510017WL081786
|
MANJU DEVI
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886967682
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JIRADEI
|
BH-10-017-014-01619000/900026
(CHOTKA MANJHA)
|
0510017000NRG24110220240363862
|
13/02/2024
|
RUBI DEVI
|
0510017WL081786
|
RUBI DEVI
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886967684
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-014-01619000/1008
(CHOTKA MANJHA)
|
0510017000NRG24110220240363857
|
13/02/2024
|
Rajani Devi
|
0510017WL081786
|
Rajani Devi
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886967680
|
|
Rajani Devi
|
INDUSIND BANK(607189)
|
|
6
|
JIRADEI
|
BH-10-017-014-01619000/3049
(CHOTKA MANJHA)
|
0510017000NRG24110220240363859
|
13/02/2024
|
Manisha Devi
|
0510017WL081786
|
Manisha Devi
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886967679
|
|
Miss. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|