|
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-10-017-006-01615400/2126
(NARENDRAPUR)
|
0510017000NRG24221120230280939
|
22/11/2023
|
Karan Ram
|
0510017WL061150
|
Karan Ram
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000678382
|
|
KARAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-006-01615420/1041
(NARENDRAPUR)
|
0510017000NRG24221120230280943
|
22/11/2023
|
Anita Devi
|
0510017WL061150
|
Anita Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000678383
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIRADEI
|
BH-10-017-006-01615420/1089
(NARENDRAPUR)
|
0510017000NRG24221120230280948
|
22/11/2023
|
Bharat prasad
|
0510017WL061150
|
Bharat prasad
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000678384
|
|
MR BHARAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-006-01615420/1042
(NARENDRAPUR)
|
0510017000NRG24221120230280944
|
22/11/2023
|
Rajali Devi
|
0510017WL061150
|
Rajali Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000678385
|
|
RAJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIRADEI
|
BH-10-017-006-01615420/1076
(NARENDRAPUR)
|
0510017000NRG24221120230280946
|
22/11/2023
|
Sheshnath Chauhan
|
0510017WL061150
|
Sheshnath Chauhan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000678389
|
|
SHESHNATH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIRADEI
|
BH-10-017-006-01615420/1086
(NARENDRAPUR)
|
0510017000NRG24221120230280947
|
22/11/2023
|
Barjesh Yadav
|
0510017WL061150
|
Barjesh Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000678387
|
|
BRAJESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
JIRADEI
|
BH-10-017-006-01615420/1092
(NARENDRAPUR)
|
0510017000NRG24221120230280949
|
22/11/2023
|
Ravi Kumar gupta
|
0510017WL061150
|
Ravi Kumar gupta
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000678386
|
|
RAVI KUMAR S/O MUNNA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
JIRADEI
|
BH-10-017-006-01615420/128
(NARENDRAPUR)
|
0510017000NRG24221120230280950
|
22/11/2023
|
Krishna Baitha
|
0510017WL061150
|
Krishna Baitha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000678390
|
|
KRISHANA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIRADEI
|
BH-10-017-006-01615420/148
(NARENDRAPUR)
|
0510017000NRG24221120230280951
|
22/11/2023
|
Hare Ram
|
0510017WL061150
|
Hare Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000678388
|
|
HARERAM RAM
|
BANK OF BARODA(606985)
|
|
10
|
JIRADEI
|
BH-10-017-006-01615420/208
(NARENDRAPUR)
|
0510017000NRG24221120230280953
|
22/11/2023
|
Gautam Sah
|
0510017WL061150
|
Gautam Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000678392
|
|
MR GAUTAM SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-006-01615420/42
(NARENDRAPUR)
|
0510017000NRG24221120230280957
|
22/11/2023
|
Panchdev Ram
|
0510017WL061150
|
Panchdev Ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000678393
|
|
PANCHDEV RAM SABITRY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-006-01615420/1056
(NARENDRAPUR)
|
0510017000NRG24221120230280945
|
22/11/2023
|
Urmila Devi
|
0510017WL061150
|
Urmila Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000678391
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|