|
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-10-017-008-01610200/2290
(THEPHAN)
|
0510017000NRG24021120230264641
|
04/11/2023
|
Sunil Kumar Rajak
|
0510017WL056701
|
Sunil Kumar Rajak
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308500
|
|
SUNIL KUMAR RAZAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-008-01610200/2283
(THEPHAN)
|
0510017000NRG24021120230264639
|
04/11/2023
|
JAMIL AHMAD ANSARI
|
0510017WL056701
|
JAMIL AHMAD ANSARI
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308507
|
|
JAMIL AHMAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-008-01610200/1313
(THEPHAN)
|
0510017000NRG24021120230264633
|
04/11/2023
|
VRINDA DEVI
|
0510017WL056701
|
VRINDA DEVI
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308506
|
|
MRS VRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-008-01610200/2103
(THEPHAN)
|
0510017000NRG24021120230264635
|
04/11/2023
|
Sadam Alam
|
0510017WL056701
|
Sadam Alam
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308504
|
|
MR SADAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-008-01610200/2279
(THEPHAN)
|
0510017000NRG24021120230264636
|
04/11/2023
|
JIUT KUMAR
|
0510017WL056701
|
JIUT KUMAR
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308509
|
|
MR JIUT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-008-01610200/2280
(THEPHAN)
|
0510017000NRG24021120230264637
|
04/11/2023
|
RAJESH KUMAR
|
0510017WL056701
|
RAJESH KUMAR
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308502
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-008-01610200/2281
(THEPHAN)
|
0510017000NRG24021120230264638
|
04/11/2023
|
MOHD MAINUDDIN
|
0510017WL056701
|
MOHD MAINUDDIN
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308508
|
|
MOHD MAINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-008-01610200/2284
(THEPHAN)
|
0510017000NRG24021120230264640
|
04/11/2023
|
PUSPA DEVI
|
0510017WL056701
|
PUSPA DEVI
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308505
|
|
PUSPADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
9
|
JIRADEI
|
BH-10-017-008-01610200/2291
(THEPHAN)
|
0510017000NRG24021120230264642
|
04/11/2023
|
PUSPA DEVI
|
0510017WL056701
|
PUSPA DEVI
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308499
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-008-01610200/2300
(THEPHAN)
|
0510017000NRG24021120230264643
|
04/11/2023
|
RAJU KUMAR SINGH
|
0510017WL056701
|
RAJU KUMAR SINGH
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308498
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-008-01610200/28
(THEPHAN)
|
0510017000NRG24021120230264645
|
04/11/2023
|
SHIVBAHADR sah
|
0510017WL056701
|
SHIVBAHADR sah
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308503
|
|
SHRI SHIVBAHADUR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIRADEI
|
BH-10-017-008-01610200/3940
(THEPHAN)
|
0510017000NRG24021120230264646
|
04/11/2023
|
Dilip kumar sah
|
0510017WL056701
|
Dilip kumar sah
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308501
|
|
DILIP KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-008-01610200/1988
(THEPHAN)
|
0510017000NRG24021120230264634
|
04/11/2023
|
SIMA KHATOON
|
0510017WL056701
|
SIMA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308497
|
|
SIMA KHATUN W/O-NASHIM AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|