|
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-10-017-015-01610500/1804
(CHANDPALI)
|
0510017000NRG24290920230246848
|
02/10/2023
|
Pramod kumar Chaubey
|
0510017WL044843
|
Pramod kumar Chaubey
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937102590
|
|
PRAMOD KUMAR CHAUBE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-015-01610500/1701
(CHANDPALI)
|
0510017000NRG24290920230246847
|
02/10/2023
|
Ramaji yadav
|
0510017WL044842
|
Ramaji yadav
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937102589
|
|
Mr. RAMAJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JIRADEI
|
BH-10-017-015-01610500/1805
(CHANDPALI)
|
0510017000NRG24290920230246839
|
02/10/2023
|
Durgawati Devi
|
0510017WL044835
|
Durgawati Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937102591
|
|
MR RAMDHYAN PURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-015-01610500/1806
(CHANDPALI)
|
0510017000NRG24290920230246850
|
02/10/2023
|
Rajay Kumar Chaubey
|
0510017WL044845
|
Rajay Kumar Chaubey
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937102592
|
|
Mr. RAJAY KUMAR CHAUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JIRADEI
|
BH-10-017-015-01610600/408
(CHANDPALI)
|
0510017000NRG24290920230246841
|
02/10/2023
|
Ramashish Ram
|
0510017WL044836
|
Ramashish Ram
|
00089
|
CBIN0283807
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937102593
|
|
MR RAMASHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-015-01610500/1807
(CHANDPALI)
|
0510017000NRG24290920230246849
|
02/10/2023
|
Indu Devi
|
0510017WL044844
|
Indu Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937102594
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-015-01610500/1582
(CHANDPALI)
|
0510017000NRG24290920230246844
|
02/10/2023
|
Brijmohan Bhagat
|
0510017WL044839
|
Brijmohan Bhagat
|
00468
|
UBIN0551210
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937102588
|
|
BRIJMOHAN BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-015-01610500/1561
(CHANDPALI)
|
0510017000NRG24290920230246843
|
02/10/2023
|
Vidyavati Devi
|
0510017WL044838
|
Vidyavati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937102587
|
|
VIDYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIRADEI
|
BH-10-017-015-01610500/1583
(CHANDPALI)
|
0510017000NRG24290920230246845
|
02/10/2023
|
Mrs Kanti Devi
|
0510017WL044840
|
Mrs Kanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937102586
|
|
KANTI DEVI WO NANDKISHOR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
JIRADEI
|
BH-10-017-015-01610500/1584
(CHANDPALI)
|
0510017000NRG24290920230246846
|
02/10/2023
|
Sekh Makhbul Alam
|
0510017WL044841
|
Sekh Makhbul Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937102585
|
|
SEKH MAKHBUL ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JIRADEI
|
BH-10-017-015-01610600/1514
(CHANDPALI)
|
0510017000NRG24290920230246842
|
02/10/2023
|
KHUSHBUDDIN KHAN
|
0510017WL044837
|
KHUSHBUDDIN KHAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937102595
|
|
Mr. KHUHBUDDIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|