|
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-10-017-004-01537620/31
(SAKARA)
|
0510017000NRG24010320240381566
|
03/03/2024
|
Nirmala Devi
|
0510017WL085692
|
Nirmala Devi
|
00354
|
PUNB0155100
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041508516
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-004-01537620/731
(SAKARA)
|
0510017000NRG24010320240381569
|
03/03/2024
|
Arun Kumar Ram
|
0510017WL085692
|
Arun Kumar Ram
|
00415
|
SBIN0002975
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041508523
|
|
Arun Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-004-01537610/486
(SAKARA)
|
0510017000NRG24010320240381561
|
03/03/2024
|
Ramlal Chamar
|
0510017WL085692
|
Ramlal Chamar
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041508522
|
|
MR RAMLAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-004-01537620/10
(SAKARA)
|
0510017000NRG24010320240381562
|
03/03/2024
|
Geeta Devi
|
0510017WL085692
|
Geeta Devi
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041508518
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-004-01537620/1774
(SAKARA)
|
0510017000NRG24010320240381564
|
03/03/2024
|
Suraj Kumar Ram
|
0510017WL085692
|
Suraj Kumar Ram
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041508521
|
|
MR SURAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-004-01537620/7021
(SAKARA)
|
0510017000NRG24010320240381568
|
03/03/2024
|
Manju Devi
|
0510017WL085692
|
Manju Devi
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041508520
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-004-01537620/825
(SAKARA)
|
0510017000NRG24010320240381570
|
03/03/2024
|
Rajesh Chaurasiya
|
0510017WL085692
|
Rajesh Chaurasiya
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041508517
|
|
MR RAJESH CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-004-01537620/9
(SAKARA)
|
0510017000NRG24010320240381571
|
03/03/2024
|
Shri Ram Ram
|
0510017WL085692
|
Shri Ram Ram
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041508519
|
|
SHRI RAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIRADEI
|
BH-10-017-004-01613400/479
(SAKARA)
|
0510017000NRG24010320240381572
|
03/03/2024
|
Janaki Devi
|
0510017WL085692
|
Janaki Devi
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3041508524
|
|
VIJAY RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-004-01537620/1686
(SAKARA)
|
0510017000NRG24010320240381563
|
03/03/2024
|
Anju Devi
|
0510017WL085692
|
Anju Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041508515
|
|
ANJU DEVI W/O-DILIP RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JIRADEI
|
BH-10-017-004-01537620/22
(SAKARA)
|
0510017000NRG24010320240381565
|
03/03/2024
|
Chhotelal Ram
|
0510017WL085692
|
Chhotelal Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041508514
|
|
Chhotelal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JIRADEI
|
BH-10-017-004-01537620/355
(SAKARA)
|
0510017000NRG24010320240381567
|
03/03/2024
|
Fulmatiya Devi
|
0510017WL085692
|
Fulmatiya Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041508513
|
|
FULMATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|