|
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-10-017-007-01615800/1667
(GARAR)
|
0510017000NRG24120220240364138
|
13/02/2024
|
Yaspal Singh
|
0510017WL081867
|
Yaspal Singh
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886714986
|
|
MR YASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIRADEI
|
BH-10-017-007-01615800/2128
(GARAR)
|
0510017000NRG24120220240364142
|
13/02/2024
|
Anil Singh
|
0510017WL081871
|
Anil Singh
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886714988
|
|
Mr. Anil Singh
|
INDIAN BANK(607105)
|
|
3
|
JIRADEI
|
BH-10-017-007-01649300/212
(GARAR)
|
0510017000NRG24120220240364139
|
13/02/2024
|
BUNDA DEVI
|
0510017WL081868
|
BUNDA DEVI
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886714987
|
|
Mrs. BUNDA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-007-01615800/1806
(GARAR)
|
0510017000NRG24120220240364136
|
13/02/2024
|
DASHRATH CHAUDHARY
|
0510017WL081865
|
DASHRATH CHAUDHARY
|
00415
|
SBIN0015592
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886714985
|
|
MR DASHRATH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-007-01615800/2016
(GARAR)
|
0510017000NRG24120220240364149
|
13/02/2024
|
Malti Devi
|
0510017WL081878
|
Malti Devi
|
00415
|
SBIN0015592
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886714984
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-007-01615800/2113
(GARAR)
|
0510017000NRG24120220240364140
|
13/02/2024
|
Manish Kumar Singh
|
0510017WL081869
|
Manish Kumar Singh
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886714983
|
|
MANISH KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-007-01649300/1992
(GARAR)
|
0510017000NRG24120220240364137
|
13/02/2024
|
Raj Kumar
|
0510017WL081866
|
Raj Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886714982
|
|
RAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|