|
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-10-017-006-01615420/2223
(NARENDRAPUR)
|
0510017000NRG24300120240351120
|
02/02/2024
|
Hira Lal Singh
|
0510017WL078691
|
Hira Lal Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355929
|
|
HIRALAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-006-01615400/1897
(NARENDRAPUR)
|
0510017000NRG24300120240351112
|
02/02/2024
|
Indu Devi
|
0510017WL078683
|
Indu Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355930
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JIRADEI
|
BH-10-017-006-01615420/2228
(NARENDRAPUR)
|
0510017000NRG24300120240351131
|
02/02/2024
|
Nirmala Devi
|
0510017WL078702
|
Nirmala Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355931
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-006-01615420/2271
(NARENDRAPUR)
|
0510017000NRG24300120240351125
|
02/02/2024
|
Sima Devi
|
0510017WL078696
|
Sima Devi
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355933
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-006-01615400/2001
(NARENDRAPUR)
|
0510017000NRG24300120240351113
|
02/02/2024
|
Arvind Kumar
|
0510017WL078684
|
Arvind Kumar
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355936
|
|
ARVIND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JIRADEI
|
BH-10-017-006-01615400/2041
(NARENDRAPUR)
|
0510017000NRG24300120240351118
|
02/02/2024
|
Birendra singh
|
0510017WL078689
|
Birendra singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355938
|
|
Virendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JIRADEI
|
BH-10-017-006-01615410/1896
(NARENDRAPUR)
|
0510017000NRG24300120240351114
|
02/02/2024
|
Pashupati Panday
|
0510017WL078685
|
Pashupati Panday
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151355935
|
|
MR PASHUPATI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-006-01615420/2229
(NARENDRAPUR)
|
0510017000NRG24300120240351124
|
02/02/2024
|
Dewanti Devi
|
0510017WL078695
|
Dewanti Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355934
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-006-01615420/2272
(NARENDRAPUR)
|
0510017000NRG24300120240351127
|
02/02/2024
|
Girija Kumari
|
0510017WL078698
|
Girija Kumari
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355932
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-006-01615420/2255
(NARENDRAPUR)
|
0510017000NRG24300120240351129
|
02/02/2024
|
Priya Kumari
|
0510017WL078700
|
Priya Kumari
|
00415
|
SBIN0018597
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355937
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-006-01615400/1657
(NARENDRAPUR)
|
0510017000NRG24300120240351130
|
02/02/2024
|
RAJNATH CHUDHRY
|
0510017WL078701
|
RAJNATH CHUDHRY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355927
|
|
RAJANATH CHAUDHARI CHAUDHARI CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JIRADEI
|
BH-10-017-006-01615410/1897
(NARENDRAPUR)
|
0510017000NRG24300120240351116
|
02/02/2024
|
Tribhuwan Tiwari
|
0510017WL078687
|
Tribhuwan Tiwari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355928
|
|
TRIBHUWAN TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-006-01615420/1704
(NARENDRAPUR)
|
0510017000NRG24300120240351122
|
02/02/2024
|
Rajeshwar Singh
|
0510017WL078693
|
Rajeshwar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151355939
|
|
RAJESHWAR SINGH S
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|