|
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-10-017-007-01615800/550
(GARAR)
|
0510017000NRG24021220230290626
|
05/12/2023
|
Mukati nath pandey
|
0510017WL063828
|
Mukati nath pandey
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008317159
|
|
MUKTINATH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-002-01611900/3019
(MIAKE BHATKAN)
|
0510017000NRG24021220230290639
|
05/12/2023
|
dev kumar tiwari
|
0510017WL063840
|
dev kumar tiwari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008317155
|
|
DEV KUMAR TIWARI SO RAMVICHAR TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
JIRADEI
|
BH-10-017-002-01615130/2081
(MIAKE BHATKAN)
|
0510017000NRG24021220230290630
|
05/12/2023
|
Phuleswari Devi
|
0510017WL063832
|
Phuleswari Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317156
|
|
FULESHWARI DEVI WO DHURDEV RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
JIRADEI
|
BH-10-017-002-01615150/2636
(MIAKE BHATKAN)
|
0510017000NRG24021220230290636
|
05/12/2023
|
harishankar pathak
|
0510017WL063837
|
harishankar pathak
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317158
|
|
HARISHANKAR PATHAK SO LATE RAJDEV PATHAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
JIRADEI
|
BH-10-017-002-01615150/2676
(MIAKE BHATKAN)
|
0510017000NRG24021220230290634
|
05/12/2023
|
Alok Kumar Pathak
|
0510017WL063835
|
Alok Kumar Pathak
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317157
|
|
ALOK KUMAR PATHAK SO SHIWJEE PATHAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|