|
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-10-017-013-01608700/2337
(HAUSA)
|
0510017000NRG24211220230309971
|
24/12/2023
|
Lalbabu tiwari
|
0510017WL068482
|
Lalbabu tiwari
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549553360
|
|
Mr. LALBABU TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-013-01608700/2327
(HAUSA)
|
0510017000NRG24211220230309940
|
24/12/2023
|
sunil kumar singh
|
0510017WL068472
|
sunil kumar singh
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1549553362
|
|
SUNIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
JIRADEI
|
BH-10-017-013-01608700/2332
(HAUSA)
|
0510017000NRG24211220230309963
|
24/12/2023
|
uday shankar singh
|
0510017WL068474
|
uday shankar singh
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549553359
|
|
Mr. UDAYSHANKAR SINGH
|
INDIAN BANK(607105)
|
|
4
|
JIRADEI
|
BH-10-017-013-01608700/2333
(HAUSA)
|
0510017000NRG24211220230309969
|
24/12/2023
|
Rajendra pal
|
0510017WL068480
|
Rajendra pal
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549553363
|
|
Mr. Rajindra Prasad Pal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-013-01608700/2334
(HAUSA)
|
0510017000NRG24211220230309965
|
24/12/2023
|
chandeshwar singh
|
0510017WL068476
|
chandeshwar singh
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549553357
|
|
CHANDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-013-01608700/2336
(HAUSA)
|
0510017000NRG24211220230309967
|
24/12/2023
|
RAKESH MISHRA
|
0510017WL068478
|
RAKESH MISHRA
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549553356
|
|
RAKESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-013-01608700/1678
(HAUSA)
|
0510017000NRG24211220230309899
|
24/12/2023
|
Subash Singh
|
0510017WL068470
|
Subash Singh
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549553361
|
|
MR SUBASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-007-01610900/2184
(GARAR)
|
0510017000NRG24211220230310380
|
24/12/2023
|
Amit Kumar Chaubey
|
0510017WL068527
|
Amit Kumar Chaubey
|
00415
|
SBIN0015592
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1549553358
|
|
MR AMIT KUMAR CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|