|
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-10-017-009-01612400/1110
(BADYA)
|
0510017000NRG24031120230265039
|
05/11/2023
|
Jaiprakash mishra
|
0510017WL056891
|
Jaiprakash mishra
|
00048
|
BKID0004453
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577500052
|
|
JAIPRAKASH MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-009-01611800/946
(BADYA)
|
0510017000NRG24031120230265021
|
05/11/2023
|
Rajnish Ojha
|
0510017WL056874
|
Rajnish Ojha
|
00078
|
CNRB0001160
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577500047
|
|
RAJNISH OJHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-009-01611800/949
(BADYA)
|
0510017000NRG24031120230265031
|
05/11/2023
|
Arshad ali
|
0510017WL056884
|
Arshad ali
|
00078
|
CNRB0003362
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577500051
|
|
ARSHAD ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-009-01612400/1149
(BADYA)
|
0510017000NRG24031120230265044
|
05/11/2023
|
Amrendra kumar mishra
|
0510017WL056896
|
Amrendra kumar mishra
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577500049
|
|
KUMAR MISHRA AMARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-009-01611800/487
(BADYA)
|
0510017000NRG24031120230265019
|
05/11/2023
|
Awadhesh Mishra
|
0510017WL056872
|
Awadhesh Mishra
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577500048
|
|
MR AVADHESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-009-01611800/945
(BADYA)
|
0510017000NRG24031120230265022
|
05/11/2023
|
murad ahamad
|
0510017WL056875
|
murad ahamad
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577500050
|
|
MD MURAD ALI
|
CANARA BANK(508532)
|
|
7
|
JIRADEI
|
BH-10-017-009-01612410/947
(BADYA)
|
0510017000NRG24031120230265024
|
05/11/2023
|
Satydev Singh
|
0510017WL056877
|
Satydev Singh
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577500046
|
|
SATYA DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-009-01612440/1109
(BADYA)
|
0510017000NRG24031120230265037
|
05/11/2023
|
Pradip kumar ojha
|
0510017WL056889
|
Pradip kumar ojha
|
00468
|
UBIN0930831
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577500053
|
|
PRADIP KUMAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
JIRADEI
|
BH-10-017-009-01611800/833
(BADYA)
|
0510017000NRG24031120230265040
|
05/11/2023
|
SANJIV KUMAR SINGH
|
0510017WL056892
|
SANJIV KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
14/12/2023
|
|
8577500045
|
|
SANJEEV KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|