|
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-10-017-015-01610500/1187
(CHANDPALI)
|
0510017000NRG24220220240374654
|
23/02/2024
|
Punam Devi
|
0510017WL084049
|
Punam Devi
|
00078
|
CNRB0003362
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887909545
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-015-01610500/1801
(CHANDPALI)
|
0510017000NRG24220220240374655
|
23/02/2024
|
Kalawati Devi
|
0510017WL084049
|
Kalawati Devi
|
00078
|
CNRB0003362
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887909546
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-015-01610500/1993
(CHANDPALI)
|
0510017000NRG24220220240374656
|
23/02/2024
|
Sunita Devi
|
0510017WL084049
|
Sunita Devi
|
00078
|
CNRB0003362
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887909547
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
JIRADEI
|
BH-10-017-015-01610500/2010
(CHANDPALI)
|
0510017000NRG24220220240374657
|
23/02/2024
|
Kumari Punita Pandey
|
0510017WL084049
|
Kumari Punita Pandey
|
00078
|
CNRB0003362
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887909548
|
|
KUMARI PUNITA PANDEY
|
CANARA BANK(508532)
|
|
5
|
JIRADEI
|
BH-10-017-015-01610600/1990
(CHANDPALI)
|
0510017000NRG24220220240374666
|
23/02/2024
|
Sarphuddin khan
|
0510017WL084049
|
Sarphuddin khan
|
00078
|
CNRB0003362
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887909549
|
|
SARPHUDDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-015-01610600/413
(CHANDPALI)
|
0510017000NRG24220220240374667
|
23/02/2024
|
Subhash Ram
|
0510017WL084049
|
Subhash Ram
|
00089
|
CBIN0283807
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887909550
|
|
SUBASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-015-01610500/2049
(CHANDPALI)
|
0510017000NRG24220220240374659
|
23/02/2024
|
Putul Devi
|
0510017WL084049
|
Putul Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887909539
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIRADEI
|
BH-10-017-015-01610500/2050
(CHANDPALI)
|
0510017000NRG24220220240374660
|
23/02/2024
|
Bindu Devi
|
0510017WL084049
|
Bindu Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887909540
|
|
VINDU DEVI
|
CANARA BANK(508532)
|
|
9
|
JIRADEI
|
BH-10-017-015-01610500/2053
(CHANDPALI)
|
0510017000NRG24220220240374661
|
23/02/2024
|
Asha devi
|
0510017WL084049
|
Asha devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887909541
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
JIRADEI
|
BH-10-017-015-01610600/1534
(CHANDPALI)
|
0510017000NRG24220220240374663
|
23/02/2024
|
pramod sharma
|
0510017WL084049
|
pramod sharma
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887909542
|
|
MR PRAMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-015-01610600/1862
(CHANDPALI)
|
0510017000NRG24220220240374664
|
23/02/2024
|
Punam Devi
|
0510017WL084049
|
Punam Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887909543
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIRADEI
|
BH-10-017-015-01610600/1871
(CHANDPALI)
|
0510017000NRG24220220240374665
|
23/02/2024
|
Mannu Mishra
|
0510017WL084049
|
Mannu Mishra
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887909544
|
|
MANNU MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-015-01610500/2024
(CHANDPALI)
|
0510017000NRG24220220240374658
|
23/02/2024
|
Nipu Devi
|
0510017WL084049
|
Nipu Devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887909538
|
|
NIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIRADEI
|
BH-10-017-015-01610500/2074
(CHANDPALI)
|
0510017000NRG24220220240374662
|
23/02/2024
|
Fahim Safdar
|
0510017WL084049
|
Fahim Safdar
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887909537
|
|
FAHIM SAFDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|