|
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-10-017-012-01609400/4090
(TITRA)
|
0510017000NRG24190320240399381
|
26/03/2024
|
PRIYANKA KUMARI
|
0510017WL089033
|
PRIYANKA KUMARI
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039701140
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JIRADEI
|
BH-10-017-012-01609400/4120
(TITRA)
|
0510017000NRG24190320240399383
|
26/03/2024
|
VIKASH KUMAR KUSHWAHA
|
0510017WL089033
|
VIKASH KUMAR KUSHWAHA
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039701139
|
|
VIKASH KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
3
|
JIRADEI
|
BH-10-017-012-01609400/4121
(TITRA)
|
0510017000NRG24190320240399384
|
26/03/2024
|
Suraj Kumar
|
0510017WL089033
|
Suraj Kumar
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039701141
|
|
SURAJ KUMAR S/O PREM KISHOR MAURYA
|
BANK OF INDIA(508505)
|
|
4
|
JIRADEI
|
BH-10-017-012-01609400/4122
(TITRA)
|
0510017000NRG24190320240399385
|
26/03/2024
|
SUMIT KUMAR
|
0510017WL089033
|
SUMIT KUMAR
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039701143
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
JIRADEI
|
BH-10-017-012-01609400/4184
(TITRA)
|
0510017000NRG24190320240399386
|
26/03/2024
|
Sandhya Devi
|
0510017WL089033
|
Sandhya Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039701142
|
|
SANDHYA DEVI W/O SUNIL PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-012-01609400/4185
(TITRA)
|
0510017000NRG24190320240399387
|
26/03/2024
|
Shabanam Khatoon
|
0510017WL089033
|
Shabanam Khatoon
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039701138
|
|
SHABANAM KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
JIRADEI
|
BH-10-017-012-01609400/4187
(TITRA)
|
0510017000NRG24190320240399389
|
26/03/2024
|
Saiyad Idrishi
|
0510017WL089033
|
Saiyad Idrishi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039701137
|
|
MR SAIYAD IDRISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-012-01609400/4117
(TITRA)
|
0510017000NRG24190320240399382
|
26/03/2024
|
Rajesh Kumar Sharma
|
0510017WL089033
|
Rajesh Kumar Sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039701144
|
|
RAJESH KUAMR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIRADEI
|
BH-10-017-012-01609400/4186
(TITRA)
|
0510017000NRG24190320240399388
|
26/03/2024
|
Ismuhmmd
|
0510017WL089033
|
Ismuhmmd
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039701136
|
|
ISMUHMMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIRADEI
|
BH-10-017-012-01609400/4188
(TITRA)
|
0510017000NRG24190320240399390
|
26/03/2024
|
Mushtak Ahmad
|
0510017WL089033
|
Mushtak Ahmad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039701135
|
|
MUSHTAK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|