|
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-10-017-003-01615900/1138
(BHARAWALI)
|
0510017000NRG24230320240403385
|
24/03/2024
|
Ramchander Gond
|
0510017WL089725
|
Ramchander Gond
|
00176
|
IDIB000H597
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041465533
|
|
Mr. RAMCHANDRA SAH
|
INDIAN BANK(607105)
|
|
2
|
JIRADEI
|
BH-10-017-003-01615900/1756
(BHARAWALI)
|
0510017000NRG24230320240403389
|
24/03/2024
|
Seema Devi
|
0510017WL089725
|
Seema Devi
|
00176
|
IDIB000H597
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041465538
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIRADEI
|
BH-10-017-003-01616100/1759
(BHARAWALI)
|
0510017000NRG24230320240403395
|
24/03/2024
|
Lalmunni devi
|
0510017WL089725
|
Lalmunni devi
|
00176
|
IDIB000H597
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041465537
|
|
Mrs. LALMUNNI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-003-01615700/149
(BHARAWALI)
|
0510017000NRG24230320240403381
|
24/03/2024
|
Daroga Bhagat
|
0510017WL089725
|
Daroga Bhagat
|
00176
|
IDIB000T574
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041465540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JIRADEI
|
BH-10-017-003-01615700/330
(BHARAWALI)
|
0510017000NRG24230320240403383
|
24/03/2024
|
CHHOTELAL SAH
|
0510017WL089725
|
CHHOTELAL SAH
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041465535
|
|
Mr. CHHOTELAL SAH
|
INDIAN BANK(607105)
|
|
6
|
JIRADEI
|
BH-10-017-003-01615700/452
(BHARAWALI)
|
0510017000NRG24230320240403384
|
24/03/2024
|
DEVLAL MAHTO
|
0510017WL089725
|
DEVLAL MAHTO
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041465539
|
|
Mr. DEVLAL MAHATO
|
INDIAN BANK(607105)
|
|
7
|
JIRADEI
|
BH-10-017-003-01615900/151
(BHARAWALI)
|
0510017000NRG24230320240403386
|
24/03/2024
|
akshaver vagat
|
0510017WL089725
|
akshaver vagat
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041465534
|
|
MR AKSHAYABAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-003-01616100/1106
(BHARAWALI)
|
0510017000NRG24230320240403391
|
24/03/2024
|
SUNAINA DEVI
|
0510017WL089725
|
SUNAINA DEVI
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041465528
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
JIRADEI
|
BH-10-017-003-01615900/1720
(BHARAWALI)
|
0510017000NRG24230320240403388
|
24/03/2024
|
Rabri devi
|
0510017WL089725
|
Rabri devi
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041465530
|
|
MR JAYKISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-003-01616100/1334
(BHARAWALI)
|
0510017000NRG24230320240403392
|
24/03/2024
|
ramavaty devi
|
0510017WL089725
|
ramavaty devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041465529
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-003-01615700/1738
(BHARAWALI)
|
0510017000NRG24230320240403382
|
24/03/2024
|
Shayamdev mahto
|
0510017WL089725
|
Shayamdev mahto
|
00415
|
SBIN0015592
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041465532
|
|
MR SYAM DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIRADEI
|
BH-10-017-003-01615900/1613
(BHARAWALI)
|
0510017000NRG24230320240403387
|
24/03/2024
|
Balwant ram
|
0510017WL089725
|
Balwant ram
|
00415
|
SBIN0015592
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041465531
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-003-01616100/1475
(BHARAWALI)
|
0510017000NRG24230320240403393
|
24/03/2024
|
LEELAVATI DEVI
|
0510017WL089725
|
LEELAVATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041465526
|
|
LILAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
JIRADEI
|
BH-10-017-003-01616100/1702
(BHARAWALI)
|
0510017000NRG24230320240403394
|
24/03/2024
|
Ajaharudeen Ansari g
|
0510017WL089725
|
Ajaharudeen Ansari g
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041465527
|
|
MR AJAHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-003-01615900/1820
(BHARAWALI)
|
0510017000NRG24230320240403390
|
24/03/2024
|
Rajaram ojha
|
0510017WL089725
|
Rajaram ojha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041465536
|
|
RAJARAM OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|