|
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-10-017-016-01610000/3418
(AKOLHI)
|
0510017000NRG24310320240411645
|
31/03/2024
|
Upendra Sharma
|
0510017WL091452
|
Upendra Sharma
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926107330
|
|
UPENDRA SHRMA
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-016-01610000/3524
(AKOLHI)
|
0510017000NRG24310320240411647
|
31/03/2024
|
Krishna Kumar
|
0510017WL091452
|
Krishna Kumar
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926107328
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIRADEI
|
BH-10-017-016-01610000/3525
(AKOLHI)
|
0510017000NRG24310320240411648
|
31/03/2024
|
Kishnawati Devi
|
0510017WL091452
|
Kishnawati Devi
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926107327
|
|
KISHNAWATI DEVI
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-016-01610000/3569
(AKOLHI)
|
0510017000NRG24310320240411649
|
31/03/2024
|
Ramnath Chauhan
|
0510017WL091452
|
Ramnath Chauhan
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926107326
|
|
RAMNATH CHAUHAN
|
CANARA BANK(508532)
|
|
5
|
JIRADEI
|
BH-10-017-016-01610000/3577
(AKOLHI)
|
0510017000NRG24310320240411650
|
31/03/2024
|
Dilchan Baitha
|
0510017WL091452
|
Dilchan Baitha
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926107325
|
|
DILCHAN BAITHA BAITHA F CHHATU BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
JIRADEI
|
BH-10-017-016-01610000/365
(AKOLHI)
|
0510017000NRG24310320240411651
|
31/03/2024
|
Shriram Yadav
|
0510017WL091452
|
Shriram Yadav
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926107329
|
|
SHRIRAM YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-016-01610000/3236
(AKOLHI)
|
0510017000NRG24310320240411643
|
31/03/2024
|
Ravindra chouchan
|
0510017WL091452
|
Ravindra chouchan
|
00415
|
SBIN0002975
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926107331
|
|
RABINDRA CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-016-01610000/1777
(AKOLHI)
|
0510017000NRG24310320240411640
|
31/03/2024
|
Surendra bari
|
0510017WL091452
|
Surendra bari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926107323
|
|
SURENDRA BARI
|
CANARA BANK(508532)
|
|
9
|
JIRADEI
|
BH-10-017-016-01610000/3234
(AKOLHI)
|
0510017000NRG24310320240411642
|
31/03/2024
|
Radhika Devi
|
0510017WL091452
|
Radhika Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926107322
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIRADEI
|
BH-10-017-016-01610000/3412
(AKOLHI)
|
0510017000NRG24310320240411644
|
31/03/2024
|
Suman Devi
|
0510017WL091452
|
Suman Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926107324
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-016-01610000/27
(AKOLHI)
|
0510017000NRG24310320240411641
|
31/03/2024
|
Anil Gond
|
0510017WL091452
|
Anil Gond
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926107319
|
|
ANIL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIRADEI
|
BH-10-017-016-01610000/3523
(AKOLHI)
|
0510017000NRG24310320240411646
|
31/03/2024
|
Munna Kumar Sah
|
0510017WL091452
|
Munna Kumar Sah
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926107318
|
|
MUNNA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-016-01610000/3787
(AKOLHI)
|
0510017000NRG24310320240411652
|
31/03/2024
|
Ankit Gond
|
0510017WL091452
|
Ankit Gond
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926107317
|
|
ANKIT GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIRADEI
|
BH-10-017-016-01610000/3789
(AKOLHI)
|
0510017000NRG24310320240411654
|
31/03/2024
|
Naval Kishir Singh
|
0510017WL091452
|
Naval Kishir Singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926107320
|
|
NAWAL KISHOR SINGH
|
CANARA BANK(508532)
|
|
15
|
JIRADEI
|
BH-10-017-016-01610000/3789
(AKOLHI)
|
0510017000NRG24310320240411653
|
31/03/2024
|
Ranjay Singh
|
0510017WL091452
|
Ranjay Singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926107321
|
|
RANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|