|
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-10-017-006-01615400/1588
(NARENDRAPUR)
|
0510017000NRG24150720230210087
|
20/07/2023
|
Jairam Ram
|
0510017WL025710
|
Jairam Ram
|
00078
|
CNRB0003362
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741552640
|
|
JAY RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
JIRADEI
|
BH-10-017-006-01615400/255
(NARENDRAPUR)
|
0510017000NRG24150720230210105
|
20/07/2023
|
Raula Devi
|
0510017WL025710
|
Raula Devi
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741552641
|
|
SHAIL DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-006-01615400/1637
(NARENDRAPUR)
|
0510017000NRG24150720230210088
|
20/07/2023
|
GITA DEVI
|
0510017WL025710
|
GITA DEVI
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741552642
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-006-01615400/3146
(NARENDRAPUR)
|
0510017000NRG24150720230210107
|
20/07/2023
|
Rita Devi
|
0510017WL025710
|
Rita Devi
|
00176
|
IDIB000H553
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741552645
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-006-01615400/118
(NARENDRAPUR)
|
0510017000NRG24150720230210085
|
20/07/2023
|
Sarita Devi
|
0510017WL025710
|
Sarita Devi
|
00415
|
SBIN0005426
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741552644
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-006-01615400/1847
(NARENDRAPUR)
|
0510017000NRG24150720230210091
|
20/07/2023
|
Deepak Kumar Gond
|
0510017WL025710
|
Deepak Kumar Gond
|
00415
|
SBIN0005426
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741552643
|
|
MR DEEPAK KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-006-01615400/3147
(NARENDRAPUR)
|
0510017000NRG24150720230210108
|
20/07/2023
|
Vivek Kumar Ram
|
0510017WL025710
|
Vivek Kumar Ram
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741552649
|
|
VIVEK KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-006-01615400/1135
(NARENDRAPUR)
|
0510017000NRG24150720230210084
|
20/07/2023
|
Meera Devi
|
0510017WL025710
|
Meera Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741552633
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
JIRADEI
|
BH-10-017-006-01615400/1731
(NARENDRAPUR)
|
0510017000NRG24150720230210089
|
20/07/2023
|
Sumitra Devi
|
0510017WL025710
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741552646
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JIRADEI
|
BH-10-017-006-01615400/1823
(NARENDRAPUR)
|
0510017000NRG24150720230210090
|
20/07/2023
|
Lalan prasad
|
0510017WL025710
|
Lalan prasad
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741552638
|
|
LALAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-006-01615400/1853
(NARENDRAPUR)
|
0510017000NRG24150720230210092
|
20/07/2023
|
Lilawati Devi
|
0510017WL025710
|
Lilawati Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741552634
|
|
MR PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIRADEI
|
BH-10-017-006-01615400/2079
(NARENDRAPUR)
|
0510017000NRG24150720230210095
|
20/07/2023
|
Sanam Devi
|
0510017WL025710
|
Sanam Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741552648
|
|
Sanam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JIRADEI
|
BH-10-017-006-01615400/2117
(NARENDRAPUR)
|
0510017000NRG24150720230210096
|
20/07/2023
|
Nagendra Singh
|
0510017WL025710
|
Nagendra Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741552637
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIRADEI
|
BH-10-017-006-01615400/2227
(NARENDRAPUR)
|
0510017000NRG24150720230210100
|
20/07/2023
|
Malti Devi
|
0510017WL025710
|
Malti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741552639
|
|
MALTI DEVI
|
KARNATAKA BANK LTD(607270)
|
|
15
|
JIRADEI
|
BH-10-017-006-01615400/3147
(NARENDRAPUR)
|
0510017000NRG24150720230210109
|
20/07/2023
|
Sony Devi
|
0510017WL025710
|
Sony Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741552636
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JIRADEI
|
BH-10-017-006-01615420/155
(NARENDRAPUR)
|
0510017000NRG24150720230210112
|
20/07/2023
|
Lagan Baitha
|
0510017WL025710
|
Lagan Baitha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741552635
|
|
LAGAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIRADEI
|
BH-10-017-006-01615420/2050
(NARENDRAPUR)
|
0510017000NRG24150720230210113
|
20/07/2023
|
Mukesh Singh
|
0510017WL025710
|
Mukesh Singh
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741552647
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
18
|
JIRADEI
|
BH-10-017-006-01615400/2234
(NARENDRAPUR)
|
0510017000NRG24150720230210101
|
20/07/2023
|
Lila devi
|
0510017WL025710
|
Lila devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741552632
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|