|
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-10-017-009-01612100/1009
(BADYA)
|
0510017000NRG24041020230249865
|
06/10/2023
|
Dilbar Kumar
|
0510017WL047307
|
Dilbar Kumar
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934052714
|
|
DILWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIRADEI
|
BH-10-017-009-01612100/1011
(BADYA)
|
0510017000NRG24041020230249866
|
06/10/2023
|
American bind
|
0510017WL047307
|
American bind
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934052711
|
|
AMERIKA BIN
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-009-01612420/4843
(BADYA)
|
0510017000NRG24041020230249877
|
06/10/2023
|
Amar Prasad
|
0510017WL047307
|
Amar Prasad
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934052712
|
|
AMAR PRASAD
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-009-01612420/56
(BADYA)
|
0510017000NRG24041020230249878
|
06/10/2023
|
Ramkunwar bind
|
0510017WL047307
|
Ramkunwar bind
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934052713
|
|
RAMKUNWAR BIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-009-01612100/1004
(BADYA)
|
0510017000NRG24041020230249864
|
06/10/2023
|
Gautam bind
|
0510017WL047307
|
Gautam bind
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934052718
|
|
Mr. GAUTAM BIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-009-01612100/1148
(BADYA)
|
0510017000NRG24041020230249867
|
06/10/2023
|
Ajit kumar prasad
|
0510017WL047307
|
Ajit kumar prasad
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934052716
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-009-01612100/1159
(BADYA)
|
0510017000NRG24041020230249868
|
06/10/2023
|
Anita kumari
|
0510017WL047307
|
Anita kumari
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934052717
|
|
MUKESH KUMAR PRASAD
|
CANARA BANK(508532)
|
|
8
|
JIRADEI
|
BH-10-017-009-01612420/43
(BADYA)
|
0510017000NRG24041020230249876
|
06/10/2023
|
Mosafir Prasad
|
0510017WL047307
|
Mosafir Prasad
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934052719
|
|
SHRI MOSAFIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-009-01612420/581
(BADYA)
|
0510017000NRG24041020230249879
|
06/10/2023
|
Dhananjay Prasad
|
0510017WL047307
|
Dhananjay Prasad
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934052715
|
|
DHANANJAY KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-009-01612420/97
(BADYA)
|
0510017000NRG24041020230249881
|
06/10/2023
|
Musafir bind
|
0510017WL047307
|
Musafir bind
|
00468
|
UBIN0551210
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934052720
|
|
MOSAFIR BIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-009-01612100/832
(BADYA)
|
0510017000NRG24041020230249871
|
06/10/2023
|
SONA DEVI
|
0510017WL047307
|
SONA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934052710
|
|
SONA DVEI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JIRADEI
|
BH-10-017-009-01612100/995
(BADYA)
|
0510017000NRG24041020230249872
|
06/10/2023
|
Chhathu Bind
|
0510017WL047307
|
Chhathu Bind
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934052709
|
|
CHHATU BIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
JIRADEI
|
BH-10-017-009-01612420/584
(BADYA)
|
0510017000NRG24041020230249880
|
06/10/2023
|
Rajrani Devi
|
0510017WL047307
|
Rajrani Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934052708
|
|
RAJRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|