|
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-10-017-006-01615400/2126
(NARENDRAPUR)
|
0510017000NRG24191020230257569
|
22/10/2023
|
Karan Ram
|
0510017WL052886
|
Karan Ram
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934012215
|
|
KARAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-006-01615420/1089
(NARENDRAPUR)
|
0510017000NRG24191020230257573
|
22/10/2023
|
Bharat prasad
|
0510017WL052886
|
Bharat prasad
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934012211
|
|
MR BHARAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-006-01615420/1076
(NARENDRAPUR)
|
0510017000NRG24191020230257571
|
22/10/2023
|
Sheshnath Chauhan
|
0510017WL052886
|
Sheshnath Chauhan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934012214
|
|
SHESHNATH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIRADEI
|
BH-10-017-006-01615420/1086
(NARENDRAPUR)
|
0510017000NRG24191020230257572
|
22/10/2023
|
Barjesh Yadav
|
0510017WL052886
|
Barjesh Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934012209
|
|
BRAJESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
JIRADEI
|
BH-10-017-006-01615420/1092
(NARENDRAPUR)
|
0510017000NRG24191020230257574
|
22/10/2023
|
Ravi Kumar gupta
|
0510017WL052886
|
Ravi Kumar gupta
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934012210
|
|
RAVI KUMAR S/O MUNNA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
JIRADEI
|
BH-10-017-006-01615420/128
(NARENDRAPUR)
|
0510017000NRG24191020230257575
|
22/10/2023
|
Krishna Baitha
|
0510017WL052886
|
Krishna Baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934012208
|
|
KRISHANA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIRADEI
|
BH-10-017-006-01615420/148
(NARENDRAPUR)
|
0510017000NRG24191020230257576
|
22/10/2023
|
Hare Ram
|
0510017WL052886
|
Hare Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934012212
|
|
HARERAM RAM
|
BANK OF BARODA(606985)
|
|
8
|
JIRADEI
|
BH-10-017-006-01615420/1815
(NARENDRAPUR)
|
0510017000NRG24191020230257577
|
22/10/2023
|
Molajim ray
|
0510017WL052886
|
Molajim ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934012213
|
|
MR MOLAJIM RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-006-01615420/208
(NARENDRAPUR)
|
0510017000NRG24191020230257578
|
22/10/2023
|
Gautam Sah
|
0510017WL052886
|
Gautam Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934012216
|
|
MR GAUTAM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-006-01615420/1056
(NARENDRAPUR)
|
0510017000NRG24191020230257570
|
22/10/2023
|
Urmila Devi
|
0510017WL052886
|
Urmila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934012207
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|