|
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)
|
0510017000NRG24280720230221030
|
30/07/2023
|
Lalbabu tiwari
|
0510017WL027529
|
Lalbabu tiwari
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742011359
|
|
Mr. LALBABU TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-013-01608700/2327
(HAUSA)
|
0510017000NRG24280720230221026
|
30/07/2023
|
sunil kumar singh
|
0510017WL027525
|
sunil kumar singh
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742011361
|
|
SUNIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
JIRADEI
|
BH-10-017-013-01608700/2332
(HAUSA)
|
0510017000NRG24280720230221027
|
30/07/2023
|
uday shankar singh
|
0510017WL027526
|
uday shankar singh
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742011358
|
|
Mr. UDAYSHANKAR SINGH
|
INDIAN BANK(607105)
|
|
4
|
JIRADEI
|
BH-10-017-013-01608700/2333
(HAUSA)
|
0510017000NRG24280720230221029
|
30/07/2023
|
Rajendra pal
|
0510017WL027528
|
Rajendra pal
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742011362
|
|
Mr. Rajindra Prasad Pal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-013-01608700/2336
(HAUSA)
|
0510017000NRG24280720230221028
|
30/07/2023
|
RAKESH MISHRA
|
0510017WL027527
|
RAKESH MISHRA
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742011357
|
|
RAKESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-013-01608700/1678
(HAUSA)
|
0510017000NRG24280720230221025
|
30/07/2023
|
Subash Singh
|
0510017WL027524
|
Subash Singh
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742011360
|
|
MR SUBASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-013-01608700/2084
(HAUSA)
|
0510017000NRG24280720230221024
|
30/07/2023
|
Dinanath sah
|
0510017WL027523
|
Dinanath sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742011356
|
|
DINANATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|