|
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-10-017-006-01615420/2223
(NARENDRAPUR)
|
0510017000NRG24270920230246585
|
28/09/2023
|
Hira Lal Singh
|
0510017WL044605
|
Hira Lal Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931032733
|
|
HIRALAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-006-01615400/1897
(NARENDRAPUR)
|
0510017000NRG24270920230246582
|
28/09/2023
|
Indu Devi
|
0510017WL044602
|
Indu Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931032729
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JIRADEI
|
BH-10-017-006-01615420/2228
(NARENDRAPUR)
|
0510017000NRG24270920230246589
|
28/09/2023
|
Nirmala Devi
|
0510017WL044609
|
Nirmala Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931032732
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-006-01615420/2271
(NARENDRAPUR)
|
0510017000NRG24270920230246587
|
28/09/2023
|
Sima Devi
|
0510017WL044607
|
Sima Devi
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931032731
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-006-01615400/2001
(NARENDRAPUR)
|
0510017000NRG24270920230246583
|
28/09/2023
|
Arvind Kumar
|
0510017WL044603
|
Arvind Kumar
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931032728
|
|
ARVIND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JIRADEI
|
BH-10-017-006-01615400/2041
(NARENDRAPUR)
|
0510017000NRG24270920230246584
|
28/09/2023
|
Birendra singh
|
0510017WL044604
|
Birendra singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931032727
|
|
Virendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JIRADEI
|
BH-10-017-006-01615420/2272
(NARENDRAPUR)
|
0510017000NRG24270920230246588
|
28/09/2023
|
Girija Kumari
|
0510017WL044608
|
Girija Kumari
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931032730
|
|
GIRIJA KUMARI DO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-006-01615400/1657
(NARENDRAPUR)
|
0510017000NRG24270920230246560
|
28/09/2023
|
RAJNATH CHUDHRY
|
0510017WL044600
|
RAJNATH CHUDHRY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931032726
|
|
RAJANATH CHAUDHARI CHAUDHARI CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|