|
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-10-017-013-01608700/2111
(HAUSA)
|
0510017000NRG24080220240361757
|
09/02/2024
|
Vidhasagar Yadav
|
0510017WL081363
|
Vidhasagar Yadav
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821109
|
|
Mr. VIDYASAGAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-013-01608700/2337
(HAUSA)
|
0510017000NRG24080220240361765
|
09/02/2024
|
Lalbabu tiwari
|
0510017WL081371
|
Lalbabu tiwari
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821102
|
|
Mr. LALBABU TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-013-01608700/2327
(HAUSA)
|
0510017000NRG24080220240361760
|
09/02/2024
|
sunil kumar singh
|
0510017WL081366
|
sunil kumar singh
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821101
|
|
SUNIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
JIRADEI
|
BH-10-017-013-01608700/2332
(HAUSA)
|
0510017000NRG24080220240361761
|
09/02/2024
|
uday shankar singh
|
0510017WL081367
|
uday shankar singh
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821103
|
|
Mr. UDAYSHANKAR SINGH
|
INDIAN BANK(607105)
|
|
5
|
JIRADEI
|
BH-10-017-013-01608700/2333
(HAUSA)
|
0510017000NRG24080220240361764
|
09/02/2024
|
Rajendra pal
|
0510017WL081370
|
Rajendra pal
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821106
|
|
Mr. Rajindra Prasad Pal
|
INDIAN BANK(607105)
|
|
6
|
JIRADEI
|
BH-10-017-013-01608700/49
(HAUSA)
|
0510017000NRG24080220240361759
|
09/02/2024
|
Ramnath Yadav
|
0510017WL081365
|
Ramnath Yadav
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821110
|
|
SRI RAM NATH YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-013-01608700/2334
(HAUSA)
|
0510017000NRG24080220240361762
|
09/02/2024
|
chandeshwar singh
|
0510017WL081368
|
chandeshwar singh
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821104
|
|
CHANDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-013-01608700/1907
(HAUSA)
|
0510017000NRG24080220240361758
|
09/02/2024
|
Tribhuvan kumar Yadav
|
0510017WL081364
|
Tribhuvan kumar Yadav
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821108
|
|
MR TRIBHUWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-013-01608700/2336
(HAUSA)
|
0510017000NRG24080220240361763
|
09/02/2024
|
RAKESH MISHRA
|
0510017WL081369
|
RAKESH MISHRA
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821105
|
|
RAKESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-013-01608700/1678
(HAUSA)
|
0510017000NRG24080220240361756
|
09/02/2024
|
Subash Singh
|
0510017WL081362
|
Subash Singh
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821107
|
|
MR SUBASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-013-01608700/2352
(HAUSA)
|
0510017000NRG24080220240361766
|
09/02/2024
|
Amarendra kumar singh
|
0510017WL081372
|
Amarendra kumar singh
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821100
|
|
MR AMARENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|