|
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-10-017-001-01625210/2565
(MAJHAWALIA)
|
0510017000NRG24160820230229860
|
18/08/2023
|
Manju Devi
|
0510017WL032208
|
Manju Devi
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
29/08/2023
|
|
4910829441
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-001-01625210/1705
(MAJHAWALIA)
|
0510017000NRG24160820230229854
|
18/08/2023
|
Jagdish Singh
|
0510017WL032202
|
Jagdish Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910829444
|
|
JAGDISH SINGH
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-001-01625210/2610
(MAJHAWALIA)
|
0510017000NRG24160820230229867
|
18/08/2023
|
Ramaji Singh
|
0510017WL032215
|
Ramaji Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910829445
|
|
RAMAJI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-001-01612600/1703
(MAJHAWALIA)
|
0510017000NRG24160820230229851
|
18/08/2023
|
Dewanti Devi
|
0510017WL032199
|
Dewanti Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910829440
|
|
DEWANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-001-01612700/1713
(MAJHAWALIA)
|
0510017000NRG24160820230229855
|
18/08/2023
|
Mira Devi
|
0510017WL032203
|
Mira Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Rejected
|
28/08/2023
|
|
4910829439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JIRADEI
|
BH-10-017-001-01612700/1714
(MAJHAWALIA)
|
0510017000NRG24160820230229856
|
18/08/2023
|
Naina Devi
|
0510017WL032204
|
Naina Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
29/08/2023
|
|
4910829446
|
|
NAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
JIRADEI
|
BH-10-017-001-01625210/1375
(MAJHAWALIA)
|
0510017000NRG24160820230229852
|
18/08/2023
|
Vyas Singh
|
0510017WL032200
|
Vyas Singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910829450
|
|
SHRI VYAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-001-01625210/1478
(MAJHAWALIA)
|
0510017000NRG24160820230229865
|
18/08/2023
|
BHARAT SINGH
|
0510017WL032213
|
BHARAT SINGH
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910829451
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-001-01625210/1673
(MAJHAWALIA)
|
0510017000NRG24160820230229858
|
18/08/2023
|
Sunil Kumar
|
0510017WL032206
|
Sunil Kumar
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910829443
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIRADEI
|
BH-10-017-001-01625210/2566
(MAJHAWALIA)
|
0510017000NRG24160820230229864
|
18/08/2023
|
Bashisth Singh
|
0510017WL032212
|
Bashisth Singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910829442
|
|
MR BASHISHTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-001-01612800/1415
(MAJHAWALIA)
|
0510017000NRG24160820230229862
|
18/08/2023
|
Deepu Singh
|
0510017WL032210
|
Deepu Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
29/08/2023
|
|
4910829449
|
|
DEEPU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JIRADEI
|
BH-10-017-001-01625210/1641
(MAJHAWALIA)
|
0510017000NRG24160820230229868
|
18/08/2023
|
MRS Manju devi
|
0510017WL032216
|
MRS Manju devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910829448
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-001-01625210/2270
(MAJHAWALIA)
|
0510017000NRG24160820230229869
|
18/08/2023
|
Upma Kumari
|
0510017WL032217
|
Upma Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/08/2023
|
|
4910829447
|
|
MISS UPAMAKUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|