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-10-017-002-01611900/3055 (MIAKE BHATKAN)
|
0510017000NRG24241120230284211
|
27/11/2023
|
malti devi
|
0510017WL061987
|
malti devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010453734
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
JIRADEI
|
BH-10-017-002-01615100/2495 (MIAKE BHATKAN)
|
0510017000NRG24241120230284210
|
27/11/2023
|
shambhu narayan singh
|
0510017WL061986
|
shambhu narayan singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010453735
|
|
INDRASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-002-01611900/319 (MIAKE BHATKAN)
|
0510017000NRG24241120230284208
|
27/11/2023
|
sree ram bhagat
|
0510017WL061984
|
sree ram bhagat
|
00468
|
UBIN0576191
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010453733
|
|
SHREERAMBHAGAT
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-002-01611900/321 (MIAKE BHATKAN)
|
0510017000NRG24251120230285058
|
27/11/2023
|
gopal bhagat
|
0510017WL062138
|
gopal bhagat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010453732
|
|
GOPAL BHAGAT SO RAMBADAI BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-002-01615150/2670 (MIAKE BHATKAN)
|
0510017000NRG24251120230285057
|
27/11/2023
|
Ramakant pathak
|
0510017WL062137
|
Ramakant pathak
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010453736
|
|
RAMAKANT PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|