|
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-10-017-014-01608600/8016
(CHOTKA MANJHA)
|
0510017000NRG24270920230246659
|
28/09/2023
|
Kismati Devi
|
0510017WL044661
|
Kismati Devi
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934068744
|
|
KISMATI DEVI W/O HARI PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
JIRADEI
|
BH-10-017-014-01619000/150019
(CHOTKA MANJHA)
|
0510017000NRG24270920230246662
|
28/09/2023
|
DIPU DEVI
|
0510017WL044664
|
DIPU DEVI
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934068747
|
|
PRAGATIMAHILAKHADSURAKSHAS
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
3
|
JIRADEI
|
BH-10-017-014-01619000/150020
(CHOTKA MANJHA)
|
0510017000NRG24270920230246664
|
28/09/2023
|
ABHIMANU KUMAR SINGH
|
0510017WL044666
|
ABHIMANU KUMAR SINGH
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934068746
|
|
VINODRAI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
4
|
JIRADEI
|
BH-10-017-014-01619000/15005
(CHOTKA MANJHA)
|
0510017000NRG24270920230246660
|
28/09/2023
|
AMARJEET SINGH . SUNDERPATI DEVI
|
0510017WL044662
|
AMARJEET SINGH . SUNDERPATI DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6934068739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JIRADEI
|
BH-10-017-014-01619000/15008
(CHOTKA MANJHA)
|
0510017000NRG24270920230246665
|
28/09/2023
|
BIMLESH SINGH . ARTI SINGH
|
0510017WL044667
|
BIMLESH SINGH . ARTI SINGH
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068741
|
|
MRS AARTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-014-01619000/15009
(CHOTKA MANJHA)
|
0510017000NRG24270920230246666
|
28/09/2023
|
Akhlesh Kumar Singh
|
0510017WL044668
|
Akhlesh Kumar Singh
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068740
|
|
AKHILESH KUMAR SINGH
|
UCO BANK(607066)
|
|
7
|
JIRADEI
|
BH-10-017-014-01619000/6921
(CHOTKA MANJHA)
|
0510017000NRG24270920230246654
|
28/09/2023
|
NATHUNI YADAV DURGAVATI DEVI
|
0510017WL044656
|
NATHUNI YADAV DURGAVATI DEVI
|
00048
|
BKID0004453
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934068742
|
|
NATHUNI YADAV/ DURGAVATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JIRADEI
|
BH-10-017-014-01619000/6923
(CHOTKA MANJHA)
|
0510017000NRG24270920230246655
|
28/09/2023
|
SHAIL KUMARI DEVI
|
0510017WL044657
|
SHAIL KUMARI DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068745
|
|
SHAIL KUMARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JIRADEI
|
BH-10-017-014-01619000/823
(CHOTKA MANJHA)
|
0510017000NRG24270920230246675
|
28/09/2023
|
LILAWATI DEVI
|
0510017WL044677
|
LILAWATI DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068752
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JIRADEI
|
BH-10-017-014-01619000/9001
(CHOTKA MANJHA)
|
0510017000NRG24270920230246651
|
28/09/2023
|
RENU KUMARI
|
0510017WL044653
|
RENU KUMARI
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934068743
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
JIRADEI
|
BH-10-017-014-01619000/9010
(CHOTKA MANJHA)
|
0510017000NRG24270920230246668
|
28/09/2023
|
RINKU DEVI
|
0510017WL044670
|
RINKU DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068751
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-014-01619000/6917
(CHOTKA MANJHA)
|
0510017000NRG24270920230246653
|
28/09/2023
|
CHITRA SINHA
|
0510017WL044655
|
CHITRA SINHA
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068748
|
|
Mrs. CHITRA SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JIRADEI
|
BH-10-017-014-01619000/6924
(CHOTKA MANJHA)
|
0510017000NRG24270920230246656
|
28/09/2023
|
NARV DESHWAR KUMAR AINGH
|
0510017WL044658
|
NARV DESHWAR KUMAR AINGH
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068730
|
|
Mr. NARV DESHWAR KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
JIRADEI
|
BH-10-017-014-01619000/171
(CHOTKA MANJHA)
|
0510017000NRG24270920230246650
|
28/09/2023
|
CHANDA KUMARI
|
0510017WL044653
|
CHANDA KUMARI
|
00089
|
CBIN0283807
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934068753
|
|
Miss. CHANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JIRADEI
|
BH-10-017-014-01619000/6724
(CHOTKA MANJHA)
|
0510017000NRG24270920230246652
|
28/09/2023
|
Maya Devi
|
0510017WL044654
|
Maya Devi
|
00089
|
CBIN0283807
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934068738
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
JIRADEI
|
BH-10-017-014-01619000/15006
(CHOTKA MANJHA)
|
0510017000NRG24270920230246661
|
28/09/2023
|
Nitu kumari
|
0510017WL044663
|
Nitu kumari
|
00176
|
IDIB000T574
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068731
|
|
Mrs. NITU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
JIRADEI
|
BH-10-017-014-01619000/9038
(CHOTKA MANJHA)
|
0510017000NRG24270920230246676
|
28/09/2023
|
DIGAMBER SINGH
|
0510017WL044678
|
DIGAMBER SINGH
|
00415
|
SBIN0000187
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6934068735
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
JIRADEI
|
BH-10-017-014-01619000/150018
(CHOTKA MANJHA)
|
0510017000NRG24270920230246663
|
28/09/2023
|
Indu Singh
|
0510017WL044665
|
Indu Singh
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934068733
|
|
MRS INDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIRADEI
|
BH-10-017-014-01619000/9009
(CHOTKA MANJHA)
|
0510017000NRG24270920230246667
|
28/09/2023
|
REYADA KHATOON
|
0510017WL044669
|
REYADA KHATOON
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068734
|
|
MRS REYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIRADEI
|
BH-10-017-014-01619000/9011
(CHOTKA MANJHA)
|
0510017000NRG24270920230246669
|
28/09/2023
|
GYANTI DEVI
|
0510017WL044671
|
GYANTI DEVI
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068737
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIRADEI
|
BH-10-017-014-01619000/9017
(CHOTKA MANJHA)
|
0510017000NRG24270920230246670
|
28/09/2023
|
RAMASHIS PRASAD
|
0510017WL044672
|
RAMASHIS PRASAD
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934068736
|
|
RAMASHIS PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIRADEI
|
BH-10-017-014-01619000/9019
(CHOTKA MANJHA)
|
0510017000NRG24270920230246672
|
28/09/2023
|
LAKSHMAN KUSHWAHA
|
0510017WL044674
|
LAKSHMAN KUSHWAHA
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068732
|
|
LAKSHMAN KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
23
|
JIRADEI
|
BH-10-017-014-01608610/6925
(CHOTKA MANJHA)
|
0510017000NRG24270920230246657
|
28/09/2023
|
suman devi
|
0510017WL044659
|
suman devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934068729
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIRADEI
|
BH-10-017-014-01619000/9036
(CHOTKA MANJHA)
|
0510017000NRG24270920230246674
|
28/09/2023
|
SURASTI DEVI
|
0510017WL044676
|
SURASTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068754
|
|
SURASTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
JIRADEI
|
BH-10-017-014-01619000/9018
(CHOTKA MANJHA)
|
0510017000NRG24270920230246671
|
28/09/2023
|
Susila Devi
|
0510017WL044673
|
Susila Devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934068749
|
|
Susila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JIRADEI
|
BH-10-017-014-01619000/9024
(CHOTKA MANJHA)
|
0510017000NRG24270920230246673
|
28/09/2023
|
Rima Devi
|
0510017WL044675
|
Rima Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934068750
|
|
RIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|