|
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-10-017-008-01610100/7031
(THEPHAN)
|
0510017000NRG24010220240353483
|
02/02/2024
|
Binay KumarSingh
|
0510017WL079228
|
Binay KumarSingh
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355923
|
|
MR BINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-008-01610200/1779
(THEPHAN)
|
0510017000NRG24010220240353481
|
02/02/2024
|
KRISHNA PRASAD
|
0510017WL079226
|
KRISHNA PRASAD
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355922
|
|
MR KRISHANA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIRADEI
|
BH-10-017-008-01610200/4047
(THEPHAN)
|
0510017000NRG24010220240353480
|
02/02/2024
|
ROSHAN KUMAR
|
0510017WL079225
|
ROSHAN KUMAR
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355921
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-008-01610200/1740
(THEPHAN)
|
0510017000NRG24010220240353485
|
02/02/2024
|
chandeswar singh
|
0510017WL079230
|
chandeswar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355926
|
|
CANDESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
JIRADEI
|
BH-10-017-008-01610200/3465
(THEPHAN)
|
0510017000NRG24010220240353484
|
02/02/2024
|
DILIP KUMAR
|
0510017WL079229
|
DILIP KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355925
|
|
DILIP KUMAR S/O AKSHAIVAR PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
JIRADEI
|
BH-10-017-008-01610200/4050
(THEPHAN)
|
0510017000NRG24010220240353482
|
02/02/2024
|
Awadhesh Kumar Singh
|
0510017WL079227
|
Awadhesh Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355924
|
|
MR AWADHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|