|
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-10-017-009-01612100/1009
(BADYA)
|
0510017000NRG24041120230267286
|
06/11/2023
|
Dilbar Kumar
|
0510017WL057412
|
Dilbar Kumar
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576802217
|
|
DILWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIRADEI
|
BH-10-017-009-01612100/1011
(BADYA)
|
0510017000NRG24041120230267287
|
06/11/2023
|
American bind
|
0510017WL057412
|
American bind
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576802227
|
|
AMERIKA BIN
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-009-01612100/1105
(BADYA)
|
0510017000NRG24041120230267288
|
06/11/2023
|
Mohan bind
|
0510017WL057412
|
Mohan bind
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576802223
|
|
MOHAN BIN
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-009-01612100/1243
(BADYA)
|
0510017000NRG24041120230267293
|
06/11/2023
|
Layachi Devi
|
0510017WL057412
|
Layachi Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576802226
|
|
LAYACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIRADEI
|
BH-10-017-009-01612420/4843
(BADYA)
|
0510017000NRG24041120230267300
|
06/11/2023
|
Amar Prasad
|
0510017WL057412
|
Amar Prasad
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576802224
|
|
AMAR PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-009-01612100/1004
(BADYA)
|
0510017000NRG24041120230267285
|
06/11/2023
|
Gautam bind
|
0510017WL057412
|
Gautam bind
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576802222
|
|
Mr. GAUTAM BIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-009-01612100/1148
(BADYA)
|
0510017000NRG24041120230267289
|
06/11/2023
|
Ajit kumar prasad
|
0510017WL057412
|
Ajit kumar prasad
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576802219
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-009-01612100/1159
(BADYA)
|
0510017000NRG24041120230267290
|
06/11/2023
|
Anita kumari
|
0510017WL057412
|
Anita kumari
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576802221
|
|
MUKESH KUMAR PRASAD
|
CANARA BANK(508532)
|
|
9
|
JIRADEI
|
BH-10-017-009-01612100/1250
(BADYA)
|
0510017000NRG24041120230267294
|
06/11/2023
|
Devanti Devi
|
0510017WL057412
|
Devanti Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576802220
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-009-01612420/43
(BADYA)
|
0510017000NRG24041120230267299
|
06/11/2023
|
Mosafir Prasad
|
0510017WL057412
|
Mosafir Prasad
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576802225
|
|
SHRI MOSAFIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-009-01612420/581
(BADYA)
|
0510017000NRG24041120230267301
|
06/11/2023
|
Dhananjay Prasad
|
0510017WL057412
|
Dhananjay Prasad
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8576802218
|
|
DHANANJAY KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-009-01612420/97
(BADYA)
|
0510017000NRG24041120230267303
|
06/11/2023
|
Musafir bind
|
0510017WL057412
|
Musafir bind
|
00468
|
UBIN0551210
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576802230
|
|
MOSAFIR BIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-009-01611800/813
(BADYA)
|
0510017000NRG24041120230267284
|
06/11/2023
|
AJIT KUMAR YADAV
|
0510017WL057412
|
AJIT KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576802231
|
|
AJIT KUMAR YADAV
|
CANARA BANK(508532)
|
|
14
|
JIRADEI
|
BH-10-017-009-01612100/832
(BADYA)
|
0510017000NRG24041120230267295
|
06/11/2023
|
SONA DEVI
|
0510017WL057412
|
SONA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/12/2023
|
|
8576802228
|
|
SONA DVEI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
JIRADEI
|
BH-10-017-009-01612100/995
(BADYA)
|
0510017000NRG24041120230267296
|
06/11/2023
|
Chhathu Bind
|
0510017WL057412
|
Chhathu Bind
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/12/2023
|
|
8576802229
|
|
CHHATU BIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
JIRADEI
|
BH-10-017-009-01612420/584
(BADYA)
|
0510017000NRG24041120230267302
|
06/11/2023
|
Rajrani Devi
|
0510017WL057412
|
Rajrani Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8576802216
|
|
RAJRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|