|
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-10-017-012-01609400/2184
(TITRA)
|
0510017000NRG24121020230253954
|
13/10/2023
|
shwetank rai
|
0510017WL050387
|
shwetank rai
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937253750
|
|
SHWETANK RAI
|
HDFC BANK LTD(607152)
|
|
2
|
JIRADEI
|
BH-10-017-012-01609400/2185
(TITRA)
|
0510017000NRG24121020230253955
|
13/10/2023
|
aditya kumar
|
0510017WL050387
|
aditya kumar
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937253752
|
|
ADITYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
JIRADEI
|
BH-10-017-012-01609400/2186
(TITRA)
|
0510017000NRG24121020230253956
|
13/10/2023
|
parbhat kumar
|
0510017WL050387
|
parbhat kumar
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937253751
|
|
PRABHATKUMAR
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
4
|
JIRADEI
|
BH-10-017-012-01609400/2187
(TITRA)
|
0510017000NRG24121020230253957
|
13/10/2023
|
Parmod kumar
|
0510017WL050387
|
Parmod kumar
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937253749
|
|
PRAMODKUMARRAI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
5
|
JIRADEI
|
BH-10-017-012-01609400/4102
(TITRA)
|
0510017000NRG24121020230253958
|
13/10/2023
|
SUBHAM KUMAR PATWA
|
0510017WL050387
|
SUBHAM KUMAR PATWA
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937253753
|
|
SUBHAM KUMAR PATWA
|
BANK OF INDIA(508505)
|
|
6
|
JIRADEI
|
BH-10-017-012-01609400/4104
(TITRA)
|
0510017000NRG24121020230253960
|
13/10/2023
|
Sujeet Kumar
|
0510017WL050387
|
Sujeet Kumar
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937253748
|
|
SUJEETKUMAR
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-012-01609400/4103
(TITRA)
|
0510017000NRG24121020230253959
|
13/10/2023
|
Akhilesh Kumar
|
0510017WL050387
|
Akhilesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937253747
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|