|
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-10-017-007-01616500/1544
(GARAR)
|
0510017000NRG24171120230277221
|
18/11/2023
|
Kanhaiya Singh
|
0510017WL060416
|
Kanhaiya Singh
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991496585
|
|
MR KANHAIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIRADEI
|
BH-10-017-007-01616500/173
(GARAR)
|
0510017000NRG24171120230277222
|
18/11/2023
|
Baliram Sah
|
0510017WL060416
|
Baliram Sah
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991496584
|
|
Mr. BALIRAM
|
INDIAN BANK(607105)
|
|
3
|
JIRADEI
|
BH-10-017-007-01616500/2096
(GARAR)
|
0510017000NRG24171120230277224
|
18/11/2023
|
Sunil Kumar Sharma
|
0510017WL060416
|
Sunil Kumar Sharma
|
00176
|
IDIB000H597
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991496583
|
|
Mr. SUNIL KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
4
|
JIRADEI
|
BH-10-017-007-01616500/512
(GARAR)
|
0510017000NRG24171120230277225
|
18/11/2023
|
Dhurandar Sah
|
0510017WL060416
|
Dhurandar Sah
|
00176
|
IDIB000H597
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991496586
|
|
Mr. Dhurandhar Sah
|
INDIAN BANK(607105)
|
|
5
|
JIRADEI
|
BH-10-017-007-01616500/514
(GARAR)
|
0510017000NRG24171120230277226
|
18/11/2023
|
Motilal Sharma
|
0510017WL060416
|
Motilal Sharma
|
00176
|
IDIB000H597
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991496588
|
|
MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-007-01616500/1848
(GARAR)
|
0510017000NRG24171120230277223
|
18/11/2023
|
Dhanti Devi
|
0510017WL060416
|
Dhanti Devi
|
00415
|
SBIN0015592
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991496587
|
|
DHANTI DEVI WO VINOD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|