|
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-10-017-007-01610900/2134
(GARAR)
|
0510017000NRG24091120230271606
|
13/11/2023
|
Mukesh Kumar Singh
|
0510017WL058687
|
Mukesh Kumar Singh
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542814
|
|
MUKESHKUMARSINGH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
2
|
JIRADEI
|
BH-10-017-007-01610900/2142
(GARAR)
|
0510017000NRG24091120230271609
|
13/11/2023
|
Anan Kumar Soni
|
0510017WL058687
|
Anan Kumar Soni
|
00176
|
IDIB000H597
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991542813
|
|
Mr. Anan Kumar Soni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-007-01610900/1800
(GARAR)
|
0510017000NRG24091120230271603
|
13/11/2023
|
Birendra Badai
|
0510017WL058687
|
Birendra Badai
|
00415
|
SBIN0015592
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542818
|
|
Birendra Badai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JIRADEI
|
BH-10-017-007-01610900/2107
(GARAR)
|
0510017000NRG24091120230271604
|
13/11/2023
|
Ayush Kumar Singh
|
0510017WL058687
|
Ayush Kumar Singh
|
00415
|
SBIN0015592
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542819
|
|
MR AYUSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-007-01610900/2109
(GARAR)
|
0510017000NRG24091120230271605
|
13/11/2023
|
Sonu Singh
|
0510017WL058687
|
Sonu Singh
|
00415
|
SBIN0015592
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542817
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-007-01610900/2136
(GARAR)
|
0510017000NRG24091120230271607
|
13/11/2023
|
Amit Kumar Sah
|
0510017WL058687
|
Amit Kumar Sah
|
00415
|
SBIN0015592
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991542815
|
|
MR AMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-007-01610900/2137
(GARAR)
|
0510017000NRG24091120230271608
|
13/11/2023
|
Shyam babu Chaurasiya
|
0510017WL058687
|
Shyam babu Chaurasiya
|
00415
|
SBIN0015592
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991542816
|
|
MR SHYAM BABU CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|