|
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-10-017-004-01537620/731
(SAKARA)
|
0510017000NRG24180320240397360
|
18/03/2024
|
Arun Kumar Ram
|
0510017WL088667
|
Arun Kumar Ram
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044098821
|
|
Arun Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-004-01537620/10
(SAKARA)
|
0510017000NRG24180320240397355
|
18/03/2024
|
Geeta Devi
|
0510017WL088667
|
Geeta Devi
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044098817
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIRADEI
|
BH-10-017-004-01537620/1963
(SAKARA)
|
0510017000NRG24180320240397356
|
18/03/2024
|
Rahul Kumar Ram
|
0510017WL088667
|
Rahul Kumar Ram
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044098822
|
|
MR RAHUL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-004-01537620/7021
(SAKARA)
|
0510017000NRG24180320240397359
|
18/03/2024
|
Manju Devi
|
0510017WL088667
|
Manju Devi
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044098820
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-004-01537620/9
(SAKARA)
|
0510017000NRG24180320240397361
|
18/03/2024
|
Shri Ram Ram
|
0510017WL088667
|
Shri Ram Ram
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044098818
|
|
SHRI RAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIRADEI
|
BH-10-017-004-01613400/479
(SAKARA)
|
0510017000NRG24180320240397362
|
18/03/2024
|
Janaki Devi
|
0510017WL088667
|
Janaki Devi
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044098823
|
|
VIJAY RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
JIRADEI
|
BH-10-017-004-01613400/723
(SAKARA)
|
0510017000NRG24180320240397363
|
18/03/2024
|
Virendra Ram
|
0510017WL088667
|
Virendra Ram
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044098819
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-004-01537620/1969
(SAKARA)
|
0510017000NRG24180320240397357
|
18/03/2024
|
Guriya Devi
|
0510017WL088667
|
Guriya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044098816
|
|
GUDIYA DEVI W/O-JAIPRAKASH CHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
JIRADEI
|
BH-10-017-004-01537620/355
(SAKARA)
|
0510017000NRG24180320240397358
|
18/03/2024
|
Fulmatiya Devi
|
0510017WL088667
|
Fulmatiya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044098815
|
|
FULMATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|