|
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-10-017-012-01609400/1622
(TITRA)
|
0510017000NRG24281120230286824
|
29/11/2023
|
Kurban Ansari
|
0510017WL062503
|
Kurban Ansari
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000473587
|
|
KURBAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIRADEI
|
BH-10-017-012-01609400/1673
(TITRA)
|
0510017000NRG24281120230286826
|
29/11/2023
|
Munni Khatoon
|
0510017WL062503
|
Munni Khatoon
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000473584
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIRADEI
|
BH-10-017-012-01609400/1788
(TITRA)
|
0510017000NRG24281120230286827
|
29/11/2023
|
SWATI DEVI
|
0510017WL062503
|
SWATI DEVI
|
00048
|
BKID0004453
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9000473589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JIRADEI
|
BH-10-017-012-01609400/1840
(TITRA)
|
0510017000NRG24281120230286828
|
29/11/2023
|
MAINA DEVI
|
0510017WL062503
|
MAINA DEVI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000473585
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIRADEI
|
BH-10-017-012-01609400/2102
(TITRA)
|
0510017000NRG24281120230286829
|
29/11/2023
|
Durgavati Devi
|
0510017WL062503
|
Durgavati Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000473588
|
|
DURGAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIRADEI
|
BH-10-017-012-01609400/2168
(TITRA)
|
0510017000NRG24281120230286830
|
29/11/2023
|
Radhakrishna Ray
|
0510017WL062503
|
Radhakrishna Ray
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000473586
|
|
RADHAKRISHNA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JIRADEI
|
BH-10-017-012-01609400/3954
(TITRA)
|
0510017000NRG24281120230286836
|
29/11/2023
|
Vikash Kumar Yadav
|
0510017WL062503
|
Vikash Kumar Yadav
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000473590
|
|
VIKASH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-012-01609400/3992
(TITRA)
|
0510017000NRG24281120230286837
|
29/11/2023
|
Hiramati Devi
|
0510017WL062503
|
Hiramati Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000473582
|
|
MISS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-012-01609400/3993
(TITRA)
|
0510017000NRG24281120230286838
|
29/11/2023
|
madhu Devi
|
0510017WL062503
|
madhu Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000473583
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-012-01609400/2202
(TITRA)
|
0510017000NRG24281120230286831
|
29/11/2023
|
Ajendra kumar singh
|
0510017WL062503
|
Ajendra kumar singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000473581
|
|
AJENDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|