|
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-10-017-006-01615400/2091
(NARENDRAPUR)
|
0510017000NRG24030920230236860
|
04/09/2023
|
Ramavadhesh Singh
|
0510017WL037195
|
Ramavadhesh Singh
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747569077
|
|
RAMAVADH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-006-01615400/2361
(NARENDRAPUR)
|
0510017000NRG24030920230236863
|
04/09/2023
|
Rekha Kumari
|
0510017WL037198
|
Rekha Kumari
|
00176
|
IDIB000H597
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5747569075
|
|
Mrs. Rekha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-006-01615400/1574
(NARENDRAPUR)
|
0510017000NRG24030920230236861
|
04/09/2023
|
Lalmati Devi
|
0510017WL037196
|
Lalmati Devi
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747569076
|
|
MISS LALMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-006-01615420/1069
(NARENDRAPUR)
|
0510017000NRG24020920230236425
|
04/09/2023
|
Krishna Chaudhari
|
0510017WL036851
|
Krishna Chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5747569078
|
|
KRISHNA CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
JIRADEI
|
BH-10-017-006-01615420/1717
(NARENDRAPUR)
|
0510017000NRG24020920230236415
|
04/09/2023
|
SARVJEET CHAUHAN
|
0510017WL036842
|
SARVJEET CHAUHAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747569080
|
|
SARAVJIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIRADEI
|
BH-10-017-006-01615420/1899
(NARENDRAPUR)
|
0510017000NRG24020920230236413
|
04/09/2023
|
Usha Devi
|
0510017WL036840
|
Usha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747569079
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-006-01615420/2074
(NARENDRAPUR)
|
0510017000NRG24020920230236411
|
04/09/2023
|
Suganti Devi
|
0510017WL036839
|
Suganti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5747569081
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|