|
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-10-017-012-01609400/1820
(TITRA)
|
0510017000NRG24190320240399391
|
26/03/2024
|
Sumita Devi
|
0510017WL089034
|
Sumita Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044328386
|
|
SUMITADEVISINGH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
2
|
JIRADEI
|
BH-10-017-012-01609400/1846
(TITRA)
|
0510017000NRG24190320240399392
|
26/03/2024
|
NAIM MIYAN
|
0510017WL089034
|
NAIM MIYAN
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044328389
|
|
NAIM MIYAN
|
BANK OF INDIA(508505)
|
|
3
|
JIRADEI
|
BH-10-017-012-01609400/1847
(TITRA)
|
0510017000NRG24190320240399393
|
26/03/2024
|
PAWAN KUMAR SAH
|
0510017WL089034
|
PAWAN KUMAR SAH
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044328388
|
|
MR PAWAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-012-01609400/1885
(TITRA)
|
0510017000NRG24190320240399394
|
26/03/2024
|
munna kumar gupta
|
0510017WL089034
|
munna kumar gupta
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044328385
|
|
MUNNA KUMAR GUPTA
|
IDBI BANK(607095)
|
|
5
|
JIRADEI
|
BH-10-017-012-01609400/1938
(TITRA)
|
0510017000NRG24190320240399395
|
26/03/2024
|
maya devi
|
0510017WL089034
|
maya devi
|
00048
|
BKID0004453
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044328384
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-012-01609400/1938
(TITRA)
|
0510017000NRG24190320240399396
|
26/03/2024
|
Gudiya Kumari Gupta
|
0510017WL089034
|
Gudiya Kumari Gupta
|
00078
|
CNRB0001365
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044328387
|
|
GUDIYA KUMARI GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-012-01609400/4089
(TITRA)
|
0510017000NRG24190320240399403
|
26/03/2024
|
CHANDRAWATI DEVI
|
0510017WL089034
|
CHANDRAWATI DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044328383
|
|
CHANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-012-01609400/3768
(TITRA)
|
0510017000NRG24190320240399400
|
26/03/2024
|
PARVATI DEVI
|
0510017WL089034
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044328381
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIRADEI
|
BH-10-017-012-01609400/3769
(TITRA)
|
0510017000NRG24190320240399401
|
26/03/2024
|
Priyanka Kumari
|
0510017WL089034
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044328382
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|