|
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-10-017-012-01609400/1642
(TITRA)
|
0510017000NRG24070220240360268
|
08/02/2024
|
Ayesha Khatoon
|
0510017WL080984
|
Ayesha Khatoon
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146791628
|
|
MS AYASHA KHATUAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIRADEI
|
BH-10-017-012-01609400/1885
(TITRA)
|
0510017000NRG24070220240360269
|
08/02/2024
|
munna kumar gupta
|
0510017WL080984
|
munna kumar gupta
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146791629
|
|
MUNNA KUMAR GUPTA
|
IDBI BANK(607095)
|
|
3
|
JIRADEI
|
BH-10-017-012-01609400/1904
(TITRA)
|
0510017000NRG24070220240360270
|
08/02/2024
|
samsul bibi
|
0510017WL080984
|
samsul bibi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146791619
|
|
SAMSUL BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIRADEI
|
BH-10-017-012-01609400/1941
(TITRA)
|
0510017000NRG24070220240360271
|
08/02/2024
|
navirasul miyan
|
0510017WL080984
|
navirasul miyan
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146791630
|
|
NAVIRASUL MIYAN
|
BANK OF INDIA(508505)
|
|
5
|
JIRADEI
|
BH-10-017-012-01609400/2131
(TITRA)
|
0510017000NRG24070220240360272
|
08/02/2024
|
Anwar ali
|
0510017WL080984
|
Anwar ali
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146791624
|
|
ANWAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIRADEI
|
BH-10-017-012-01609400/2319
(TITRA)
|
0510017000NRG24070220240360273
|
08/02/2024
|
Vagrasan bitha
|
0510017WL080984
|
Vagrasan bitha
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146791618
|
|
BHAGRASAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIRADEI
|
BH-10-017-012-01609400/4015
(TITRA)
|
0510017000NRG24070220240360274
|
08/02/2024
|
Babu Ram Chauhan
|
0510017WL080984
|
Babu Ram Chauhan
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146791617
|
|
BABU RAM CHAUHAN & SUGANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JIRADEI
|
BH-10-017-012-01609400/4017
(TITRA)
|
0510017000NRG24070220240360275
|
08/02/2024
|
Babita Devi
|
0510017WL080984
|
Babita Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146791620
|
|
BABITA DEVI W/O SH RAMU CHAUHAN
|
BANK OF INDIA(508505)
|
|
9
|
JIRADEI
|
BH-10-017-012-01609400/4101
(TITRA)
|
0510017000NRG24070220240360276
|
08/02/2024
|
AKHILESH RAY
|
0510017WL080984
|
AKHILESH RAY
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146791621
|
|
AKHILESH ROY & LALITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JIRADEI
|
BH-10-017-012-01609400/4120
(TITRA)
|
0510017000NRG24070220240360277
|
08/02/2024
|
VIKASH KUMAR KUSHWAHA
|
0510017WL080984
|
VIKASH KUMAR KUSHWAHA
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146791616
|
|
VIKASH KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
11
|
JIRADEI
|
BH-10-017-012-01609400/4121
(TITRA)
|
0510017000NRG24070220240360278
|
08/02/2024
|
Suraj Kumar
|
0510017WL080984
|
Suraj Kumar
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146791623
|
|
SURAJ KUMAR S/O PREM KISHOR MAURYA
|
BANK OF INDIA(508505)
|
|
12
|
JIRADEI
|
BH-10-017-012-01609400/4122
(TITRA)
|
0510017000NRG24070220240360279
|
08/02/2024
|
SUMIT KUMAR
|
0510017WL080984
|
SUMIT KUMAR
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146791625
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
JIRADEI
|
BH-10-017-012-01609400/4146
(TITRA)
|
0510017000NRG24070220240360280
|
08/02/2024
|
KHURSHID ALAM
|
0510017WL080984
|
KHURSHID ALAM
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146791626
|
|
KHURSHID AALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIRADEI
|
BH-10-017-012-01609400/4149
(TITRA)
|
0510017000NRG24070220240360281
|
08/02/2024
|
Dhela Devi
|
0510017WL080984
|
Dhela Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146791622
|
|
DHELA KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-012-01609400/4154
(TITRA)
|
0510017000NRG24070220240360282
|
08/02/2024
|
Kumkum Devi
|
0510017WL080984
|
Kumkum Devi
|
00089
|
CBIN0283486
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146791615
|
|
KUMKUM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
JIRADEI
|
BH-10-017-012-01609400/4155
(TITRA)
|
0510017000NRG24070220240360283
|
08/02/2024
|
SHASHI BHUSAN RAI
|
0510017WL080984
|
SHASHI BHUSAN RAI
|
00468
|
UBIN0551210
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146791627
|
|
SHASHI BHUSHAN RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|