|
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-10-017-002-01611900/3010
(MIAKE BHATKAN)
|
0510017000NRG24130120240334722
|
17/01/2024
|
harishankar paswan
|
0510017WL074545
|
harishankar paswan
|
00354
|
PUNB0101400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130427785
|
|
HARISHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-002-01611900/3055
(MIAKE BHATKAN)
|
0510017000NRG24130120240334725
|
17/01/2024
|
malti devi
|
0510017WL074548
|
malti devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130427787
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIRADEI
|
BH-10-017-002-01615100/2495
(MIAKE BHATKAN)
|
0510017000NRG24130120240334723
|
17/01/2024
|
shambhu narayan singh
|
0510017WL074546
|
shambhu narayan singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130427786
|
|
INDRASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-002-01611900/319
(MIAKE BHATKAN)
|
0510017000NRG24130120240334719
|
17/01/2024
|
sree ram bhagat
|
0510017WL074542
|
sree ram bhagat
|
00468
|
UBIN0576191
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130427788
|
|
SHREERAMBHAGAT
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-002-01611900/3019
(MIAKE BHATKAN)
|
0510017000NRG24130120240334721
|
17/01/2024
|
dev kumar tiwari
|
0510017WL074544
|
dev kumar tiwari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130427782
|
|
DEV KUMAR TIWARI SO RAMVICHAR TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
JIRADEI
|
BH-10-017-002-01611900/321
(MIAKE BHATKAN)
|
0510017000NRG24130120240334720
|
17/01/2024
|
gopal bhagat
|
0510017WL074543
|
gopal bhagat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130427781
|
|
GOPAL BHAGAT SO RAMBADAI BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
JIRADEI
|
BH-10-017-002-01615150/2636
(MIAKE BHATKAN)
|
0510017000NRG24130120240334724
|
17/01/2024
|
harishankar pathak
|
0510017WL074547
|
harishankar pathak
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130427784
|
|
HARISHANKAR PATHAK SO LATE RAJDEV PATHAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
JIRADEI
|
BH-10-017-002-01615150/2676
(MIAKE BHATKAN)
|
0510017000NRG24130120240334727
|
17/01/2024
|
Alok Kumar Pathak
|
0510017WL074550
|
Alok Kumar Pathak
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130427783
|
|
ALOK KUMAR PATHAK SO SHIWJEE PATHAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
JIRADEI
|
BH-10-017-002-01615150/2670
(MIAKE BHATKAN)
|
0510017000NRG24130120240334726
|
17/01/2024
|
Ramakant pathak
|
0510017WL074549
|
Ramakant pathak
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130427780
|
|
RAMAKANT PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|