|
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-10-017-011-01610800/2247
(JAMAPUR)
|
0510017000NRG24250320240405059
|
28/03/2024
|
Gorakh Yadav
|
0510017WL090137
|
Gorakh Yadav
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040037512
|
|
GORAKH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-007-01610900/1652
(GARAR)
|
0510017000NRG24280320240405846
|
28/03/2024
|
Harendra Yadav
|
0510017WL090443
|
Harendra Yadav
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040037511
|
|
Mr. HARENDRA YADAV
|
INDIAN BANK(607105)
|
|
3
|
JIRADEI
|
BH-10-017-007-01610900/1981
(GARAR)
|
0510017000NRG24280320240405839
|
28/03/2024
|
Arohi Mishra
|
0510017WL090436
|
Arohi Mishra
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040037516
|
|
Mrs. AROHI MISHRA
|
INDIAN BANK(607105)
|
|
4
|
JIRADEI
|
BH-10-017-007-01610900/1984
(GARAR)
|
0510017000NRG24280320240405838
|
28/03/2024
|
Kameswar Singh
|
0510017WL090435
|
Kameswar Singh
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040037510
|
|
Mr. KAMESHVAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-007-01610900/1986
(GARAR)
|
0510017000NRG24280320240405841
|
28/03/2024
|
Shambhu Pathak
|
0510017WL090438
|
Shambhu Pathak
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040037515
|
|
Mr. SHAMBHU NATH PATHAK
|
INDIAN BANK(607105)
|
|
6
|
JIRADEI
|
BH-10-017-007-01610900/2002
(GARAR)
|
0510017000NRG24280320240405844
|
28/03/2024
|
Mala Devi
|
0510017WL090441
|
Mala Devi
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040037518
|
|
Mala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JIRADEI
|
BH-10-017-007-01610900/2003
(GARAR)
|
0510017000NRG24280320240405842
|
28/03/2024
|
Madhusudan Pathak
|
0510017WL090439
|
Madhusudan Pathak
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040037514
|
|
MR MADHUSUDAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-007-01610900/2004
(GARAR)
|
0510017000NRG24280320240405843
|
28/03/2024
|
Laldeo Pathak
|
0510017WL090440
|
Laldeo Pathak
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040037513
|
|
MR LALDEO PATHAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-007-01610900/2016
(GARAR)
|
0510017000NRG24280320240405845
|
28/03/2024
|
Ramzan Ansari
|
0510017WL090442
|
Ramzan Ansari
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040037517
|
|
Mr. Ramzan Ansari
|
INDIAN BANK(607105)
|
|
10
|
JIRADEI
|
BH-10-017-007-01610900/2437
(GARAR)
|
0510017000NRG24280320240405837
|
28/03/2024
|
Abishkar chaubey
|
0510017WL090434
|
Abishkar chaubey
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040037519
|
|
MR ABISHKAR CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-007-01610900/2438
(GARAR)
|
0510017000NRG24280320240405840
|
28/03/2024
|
Ankit kumar
|
0510017WL090437
|
Ankit kumar
|
00662
|
BDBL0001202
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040037520
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-011-01610800/2246
(JAMAPUR)
|
0510017000NRG24250320240405058
|
28/03/2024
|
Reeta Devi
|
0510017WL090137
|
Reeta Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040037507
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-011-01610800/2249
(JAMAPUR)
|
0510017000NRG24250320240405060
|
28/03/2024
|
SARITA DEVI
|
0510017WL090138
|
SARITA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040037508
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIRADEI
|
BH-10-017-011-01610800/2252
(JAMAPUR)
|
0510017000NRG24250320240405061
|
28/03/2024
|
OSIHAR YADAV
|
0510017WL090138
|
OSIHAR YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040037509
|
|
OSIHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|