|
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-10-017-016-01610000/3593
(AKOLHI)
|
0510017000NRG24261220230314630
|
29/12/2023
|
Abhishek Kumar
|
0510017WL069074
|
Abhishek Kumar
|
00078
|
CNRB0003134
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998524737
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-016-01610000/3565
(AKOLHI)
|
0510017000NRG24261220230314628
|
29/12/2023
|
Gyaneshwar Singh
|
0510017WL069074
|
Gyaneshwar Singh
|
00078
|
CNRB0003362
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998524738
|
|
GYANESHVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIRADEI
|
BH-10-017-016-01610000/3647
(AKOLHI)
|
0510017000NRG24261220230314631
|
29/12/2023
|
Manisha Kumari
|
0510017WL069074
|
Manisha Kumari
|
00078
|
CNRB0003362
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998524736
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-016-01610000/3565
(AKOLHI)
|
0510017000NRG24261220230314629
|
29/12/2023
|
Vidayavati Devi
|
0510017WL069074
|
Vidayavati Devi
|
00415
|
SBIN0002975
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998524739
|
|
MRS VIDHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-016-01609600/3758
(AKOLHI)
|
0510017000NRG24261220230314625
|
29/12/2023
|
Maina Devi
|
0510017WL069074
|
Maina Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998524734
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-016-01610000/1771
(AKOLHI)
|
0510017000NRG24261220230314627
|
29/12/2023
|
Ankit kumar chauhan
|
0510017WL069074
|
Ankit kumar chauhan
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998524735
|
|
ANKIT KUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|