|
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-10-017-013-01608900/2447
(HAUSA)
|
0510017000NRG24290320240408080
|
31/03/2024
|
Hansnath singh
|
0510017WL090805
|
Hansnath singh
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036996794
|
|
HANS NATH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-013-01608700/2446
(HAUSA)
|
0510017000NRG24290320240408106
|
31/03/2024
|
prince kumar singh
|
0510017WL090811
|
prince kumar singh
|
00152
|
HDFC0002726
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036996799
|
|
Mr. PRICE KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-013-01608700/2302
(HAUSA)
|
0510017000NRG24290320240408107
|
31/03/2024
|
Umesh kumar singh
|
0510017WL090812
|
Umesh kumar singh
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036996803
|
|
Mr. UMESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
4
|
JIRADEI
|
BH-10-017-013-01608700/2356
(HAUSA)
|
0510017000NRG24290320240408084
|
31/03/2024
|
rajesh kumar singh
|
0510017WL090809
|
rajesh kumar singh
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036996795
|
|
Mr. RAJESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
5
|
JIRADEI
|
BH-10-017-013-01608700/2373
(HAUSA)
|
0510017000NRG24290320240408108
|
31/03/2024
|
ankush kumar singh
|
0510017WL090813
|
ankush kumar singh
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036996802
|
|
Mr. Ankush Kumar Singh
|
INDIAN BANK(607105)
|
|
6
|
JIRADEI
|
BH-10-017-013-01608700/2408
(HAUSA)
|
0510017000NRG24290320240408078
|
31/03/2024
|
ramashankar singh
|
0510017WL090803
|
ramashankar singh
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036996796
|
|
Mr. RAMASHANKAR SINGH
|
INDIAN BANK(607105)
|
|
7
|
JIRADEI
|
BH-10-017-013-01608700/2449
(HAUSA)
|
0510017000NRG24290320240408083
|
31/03/2024
|
PINTU SINGH
|
0510017WL090808
|
PINTU SINGH
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036996797
|
|
Mr. PINTU SINGH
|
INDIAN BANK(607105)
|
|
8
|
JIRADEI
|
BH-10-017-013-01608800/2326
(HAUSA)
|
0510017000NRG24290320240408081
|
31/03/2024
|
Md.Karimullah
|
0510017WL090806
|
Md.Karimullah
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036996800
|
|
Mr. MU KARIMULLAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
JIRADEI
|
BH-10-017-013-01608700/2352
(HAUSA)
|
0510017000NRG24290320240408077
|
31/03/2024
|
Amarendra kumar singh
|
0510017WL090802
|
Amarendra kumar singh
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036996798
|
|
MR AMARENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-013-01608700/2372
(HAUSA)
|
0510017000NRG24290320240408082
|
31/03/2024
|
brijmohan singh
|
0510017WL090807
|
brijmohan singh
|
00468
|
UBIN0562467
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036996801
|
|
BRIJMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-013-01608700/458
(HAUSA)
|
0510017000NRG24290320240408079
|
31/03/2024
|
KRISHANA MOHAN SINGH
|
0510017WL090804
|
KRISHANA MOHAN SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036996793
|
|
KRISHANA MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|