|
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-10-017-016-01609500/3190
(AKOLHI)
|
0510017000NRG24020920230236400
|
02/09/2023
|
Sanjay Kumar Singh
|
0510017WL036829
|
Sanjay Kumar Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744930465
|
|
SANJAY KUMAR SINGH
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-016-01610000/134
(AKOLHI)
|
0510017000NRG24020920230236392
|
02/09/2023
|
Vyash Singh
|
0510017WL036822
|
Vyash Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744930463
|
|
BYAS SINGH
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-016-01610000/3054
(AKOLHI)
|
0510017000NRG24020920230236409
|
02/09/2023
|
sujeet kumar gautam
|
0510017WL036837
|
sujeet kumar gautam
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744930464
|
|
SUJIT KUMAR GOUTAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-016-01610000/3181
(AKOLHI)
|
0510017000NRG24020920230236406
|
02/09/2023
|
Shail kumari Devi
|
0510017WL036835
|
Shail kumari Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744930466
|
|
SHAIL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIRADEI
|
BH-10-017-016-01622200/3203
(AKOLHI)
|
0510017000NRG24020920230236387
|
02/09/2023
|
Pratibha Devi
|
0510017WL036817
|
Pratibha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744930467
|
|
PRATIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|