|
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-10-017-002-01611900/3043
(MIAKE BHATKAN)
|
0510017000NRG24180820230230752
|
21/08/2023
|
usha kumari
|
0510017WL032515
|
usha kumari
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744883521
|
|
USHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-002-01611900/138
(MIAKE BHATKAN)
|
0510017000NRG24180820230230749
|
21/08/2023
|
harishankar bhagat
|
0510017WL032515
|
harishankar bhagat
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744883522
|
|
MR HARI SHANKAR BHAKT
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIRADEI
|
BH-10-017-002-01611900/3049
(MIAKE BHATKAN)
|
0510017000NRG24180820230230754
|
21/08/2023
|
dhupendra kushwaha
|
0510017WL032515
|
dhupendra kushwaha
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744883523
|
|
MR DHUPENDRA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-002-01611900/3064
(MIAKE BHATKAN)
|
0510017000NRG24180820230230757
|
21/08/2023
|
sharda devi
|
0510017WL032515
|
sharda devi
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744883524
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-002-01611900/3024
(MIAKE BHATKAN)
|
0510017000NRG24180820230230751
|
21/08/2023
|
jitendra sharma
|
0510017WL032515
|
jitendra sharma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744883516
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-002-01611900/3044
(MIAKE BHATKAN)
|
0510017000NRG24180820230230753
|
21/08/2023
|
raghaw tiwari
|
0510017WL032515
|
raghaw tiwari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744883518
|
|
RAGHAV TIWARI
|
AXIS BANK(607153)
|
|
7
|
JIRADEI
|
BH-10-017-002-01611900/3054
(MIAKE BHATKAN)
|
0510017000NRG24180820230230755
|
21/08/2023
|
geeta kunwar
|
0510017WL032515
|
geeta kunwar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744883515
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
JIRADEI
|
BH-10-017-002-01611900/3059
(MIAKE BHATKAN)
|
0510017000NRG24180820230230756
|
21/08/2023
|
tara devi
|
0510017WL032515
|
tara devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744883526
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-002-01615130/2512
(MIAKE BHATKAN)
|
0510017000NRG24180820230230759
|
21/08/2023
|
rohit kumar ram
|
0510017WL032515
|
rohit kumar ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744883525
|
|
ROHIT KUMAR RAM SO LAXMAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
JIRADEI
|
BH-10-017-002-01615150/1919
(MIAKE BHATKAN)
|
0510017000NRG24180820230230763
|
21/08/2023
|
DINDAYAL PATEL
|
0510017WL032515
|
DINDAYAL PATEL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744883517
|
|
DINDYAL PATEL SO FULENA PATEL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JIRADEI
|
BH-10-017-002-01615150/2164
(MIAKE BHATKAN)
|
0510017000NRG24180820230230765
|
21/08/2023
|
Sonu Thakur
|
0510017WL032515
|
Sonu Thakur
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744883520
|
|
Mr. Sonu Kumar Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JIRADEI
|
BH-10-017-002-01615150/2389
(MIAKE BHATKAN)
|
0510017000NRG24180820230230767
|
21/08/2023
|
RINKI KUMARI
|
0510017WL032515
|
RINKI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744883519
|
|
RINKI KUMARI WO SHAMBHU KUMAR KUSHWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|