|
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-10-017-005-01559500/2323
(CHADAULI GANGAOLI)
|
0510017000NRG24190220240372103
|
19/02/2024
|
Ranjeet Kumar Thakur
|
0510017WL083315
|
Ranjeet Kumar Thakur
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887909085
|
|
RANJEET KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-005-01559500/2218
(CHADAULI GANGAOLI)
|
0510017000NRG24190220240372084
|
19/02/2024
|
Punam devi
|
0510017WL083315
|
Punam devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887909084
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
JIRADEI
|
BH-10-017-005-01559500/2231
(CHADAULI GANGAOLI)
|
0510017000NRG24190220240372085
|
19/02/2024
|
avadhesh sharma
|
0510017WL083315
|
avadhesh sharma
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887909082
|
|
AVADHESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIRADEI
|
BH-10-017-005-01559500/2322
(CHADAULI GANGAOLI)
|
0510017000NRG24190220240372102
|
19/02/2024
|
Aman Kumar Singh
|
0510017WL083315
|
Aman Kumar Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887909083
|
|
Mr. AMAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-005-01613000/2233
(CHADAULI GANGAOLI)
|
0510017000NRG24190220240372107
|
19/02/2024
|
Akasad Ansari
|
0510017WL083315
|
Akasad Ansari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887909081
|
|
AKASAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|