|
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-10-017-011-01611000/2332
(JAMAPUR)
|
0510017000NRG24131020230254338
|
18/10/2023
|
Rohit Kumar Sharma
|
0510017WL050549
|
Rohit Kumar Sharma
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937282206
|
|
ROHIT KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-011-01611000/1506
(JAMAPUR)
|
0510017000NRG24131020230254327
|
18/10/2023
|
bidanti devi
|
0510017WL050549
|
bidanti devi
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937282196
|
|
BIDANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIRADEI
|
BH-10-017-011-01611000/2270
(JAMAPUR)
|
0510017000NRG24131020230254331
|
18/10/2023
|
jitendra pandey
|
0510017WL050549
|
jitendra pandey
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937282197
|
|
JITENDRA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIRADEI
|
BH-10-017-011-01611000/2306
(JAMAPUR)
|
0510017000NRG24131020230254332
|
18/10/2023
|
SHIVDULARI DEVI
|
0510017WL050549
|
SHIVDULARI DEVI
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937282203
|
|
SHIVDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIRADEI
|
BH-10-017-011-01611000/2323
(JAMAPUR)
|
0510017000NRG24131020230254336
|
18/10/2023
|
Manish Kumar Gond
|
0510017WL050549
|
Manish Kumar Gond
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937282202
|
|
MANISH KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIRADEI
|
BH-10-017-011-01611000/2345
(JAMAPUR)
|
0510017000NRG24131020230254342
|
18/10/2023
|
dhananjay kumar gupta
|
0510017WL050549
|
dhananjay kumar gupta
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937282195
|
|
DHANANJAY KUMAR GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-011-01611000/2338
(JAMAPUR)
|
0510017000NRG24131020230254340
|
18/10/2023
|
Asha Devi
|
0510017WL050549
|
Asha Devi
|
00089
|
CBIN0281527
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937282201
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-011-01611000/2335
(JAMAPUR)
|
0510017000NRG24131020230254339
|
18/10/2023
|
Neha Devi
|
0510017WL050549
|
Neha Devi
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937282199
|
|
Mrs. NEHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JIRADEI
|
BH-10-017-011-01611000/2344
(JAMAPUR)
|
0510017000NRG24131020230254341
|
18/10/2023
|
deepak kumar gupta
|
0510017WL050549
|
deepak kumar gupta
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937282194
|
|
DEEPAK KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIRADEI
|
BH-10-017-011-01611000/238
(JAMAPUR)
|
0510017000NRG24131020230254343
|
18/10/2023
|
renu devi
|
0510017WL050549
|
renu devi
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937282207
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-011-01611000/168
(JAMAPUR)
|
0510017000NRG24131020230254328
|
18/10/2023
|
brhama sah
|
0510017WL050549
|
brhama sah
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
03/11/2023
|
|
6937282204
|
|
BRAMA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JIRADEI
|
BH-10-017-011-01611000/1811
(JAMAPUR)
|
0510017000NRG24131020230254329
|
18/10/2023
|
mantosh kumar singh
|
0510017WL050549
|
mantosh kumar singh
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937282200
|
|
MR MANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIRADEI
|
BH-10-017-011-01611000/2313
(JAMAPUR)
|
0510017000NRG24131020230254334
|
18/10/2023
|
rohit kumar
|
0510017WL050549
|
rohit kumar
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937282198
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JIRADEI
|
BH-10-017-011-01611000/2329
(JAMAPUR)
|
0510017000NRG24131020230254337
|
18/10/2023
|
Anrawati Devi
|
0510017WL050549
|
Anrawati Devi
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937282205
|
|
MRS ANARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-011-01611000/2311
(JAMAPUR)
|
0510017000NRG24131020230254333
|
18/10/2023
|
kamala devi
|
0510017WL050549
|
kamala devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
03/11/2023
|
|
6937282192
|
|
KAMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
JIRADEI
|
BH-10-017-011-01611000/2315
(JAMAPUR)
|
0510017000NRG24131020230254335
|
18/10/2023
|
Dayashanakar sharma
|
0510017WL050549
|
Dayashanakar sharma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937282193
|
|
DAYASHANKAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|