|
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-10-017-002-01615130/2531
(MIAKE BHATKAN)
|
0510017000NRG24260920230246174
|
02/10/2023
|
Priyanshu kumar Ram
|
0510017WL044295
|
Priyanshu kumar Ram
|
00045
|
BARB0SIWANX
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934086450
|
|
PRIYANSHU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIRADEI
|
BH-10-017-002-01615130/2563
(MIAKE BHATKAN)
|
0510017000NRG24260920230246176
|
02/10/2023
|
Karan Kumar Ram
|
0510017WL044295
|
Karan Kumar Ram
|
00045
|
BARB0SIWANX
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934086452
|
|
KARAN KUMAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-002-01615130/2520
(MIAKE BHATKAN)
|
0510017000NRG24260920230246173
|
02/10/2023
|
Mithlesh Ram
|
0510017WL044295
|
Mithlesh Ram
|
00415
|
SBIN0001238
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934086451
|
|
MR MITHILESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-002-01615130/112
(MIAKE BHATKAN)
|
0510017000NRG24260920230246168
|
02/10/2023
|
Lagani Devi
|
0510017WL044295
|
Lagani Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934086453
|
|
MRS LAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-002-01615130/1729
(MIAKE BHATKAN)
|
0510017000NRG24260920230246169
|
02/10/2023
|
CHANDAN RAM
|
0510017WL044295
|
CHANDAN RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934086456
|
|
CHANDAN RAM SO RAMPRAVESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
JIRADEI
|
BH-10-017-002-01615130/2496
(MIAKE BHATKAN)
|
0510017000NRG24260920230246170
|
02/10/2023
|
Durgawati Devi
|
0510017WL044295
|
Durgawati Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934086449
|
|
DURGAVATI DEVI WO HARISHANKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
JIRADEI
|
BH-10-017-002-01615130/2512
(MIAKE BHATKAN)
|
0510017000NRG24260920230246171
|
02/10/2023
|
rohit kumar ram
|
0510017WL044295
|
rohit kumar ram
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934086455
|
|
ROHIT KUMAR RAM SO LAXMAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
JIRADEI
|
BH-10-017-002-01615130/2541
(MIAKE BHATKAN)
|
0510017000NRG24260920230246175
|
02/10/2023
|
papu ram
|
0510017WL044295
|
papu ram
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934086454
|
|
PAPPU RAM
|
BANK OF BARODA(606985)
|
|
9
|
JIRADEI
|
BH-10-017-002-01615130/283
(MIAKE BHATKAN)
|
0510017000NRG24260920230246177
|
02/10/2023
|
Harinarayan Ram
|
0510017WL044295
|
Harinarayan Ram
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934086457
|
|
HARINARAYAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|