|
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-10-017-015-01610500/1447
(CHANDPALI)
|
0510017000NRG24130120240333837
|
13/01/2024
|
Kamrul Nesha
|
0510017WL074366
|
Kamrul Nesha
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775672
|
|
KAMRUL NISHA
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-015-01610500/1633
(CHANDPALI)
|
0510017000NRG24130120240333845
|
13/01/2024
|
Sakila khatun
|
0510017WL074366
|
Sakila khatun
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775663
|
|
SAKILA KHATUN
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-015-01610500/1724
(CHANDPALI)
|
0510017000NRG24130120240333849
|
13/01/2024
|
Satyendra yadav
|
0510017WL074366
|
Satyendra yadav
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775671
|
|
SATYENDRA YADAV
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-015-01610500/1868
(CHANDPALI)
|
0510017000NRG24130120240333853
|
13/01/2024
|
Krishna Devi
|
0510017WL074366
|
Krishna Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775664
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIRADEI
|
BH-10-017-015-01610500/1884
(CHANDPALI)
|
0510017000NRG24130120240333855
|
13/01/2024
|
Saquib Rashid
|
0510017WL074366
|
Saquib Rashid
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775661
|
|
SAQUIB RASHID
|
CANARA BANK(508532)
|
|
6
|
JIRADEI
|
BH-10-017-015-01610500/1950
(CHANDPALI)
|
0510017000NRG24130120240333857
|
13/01/2024
|
Ramita Devi
|
0510017WL074366
|
Ramita Devi
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142775662
|
|
RAMITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-015-01610500/1264
(CHANDPALI)
|
0510017000NRG24130120240333833
|
13/01/2024
|
Mohan Gond
|
0510017WL074366
|
Mohan Gond
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142775679
|
|
Mr. MOHAN GOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JIRADEI
|
BH-10-017-015-01610500/1378
(CHANDPALI)
|
0510017000NRG24130120240333836
|
13/01/2024
|
Suresh Chauhan
|
0510017WL074366
|
Suresh Chauhan
|
00089
|
CBIN0283807
|
456
|
456
|
Processed
|
25/03/2024
|
|
2142775659
|
|
SURESH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIRADEI
|
BH-10-017-015-01610500/1551
(CHANDPALI)
|
0510017000NRG24130120240333838
|
13/01/2024
|
MD Irfan Ali
|
0510017WL074366
|
MD Irfan Ali
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775674
|
|
MR MD IRFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-015-01610500/1615
(CHANDPALI)
|
0510017000NRG24130120240333840
|
13/01/2024
|
Ganesh Yadav
|
0510017WL074366
|
Ganesh Yadav
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775657
|
|
Mr. GANESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JIRADEI
|
BH-10-017-015-01610500/1873
(CHANDPALI)
|
0510017000NRG24130120240333854
|
13/01/2024
|
Kamala Devi
|
0510017WL074366
|
Kamala Devi
|
00089
|
CBIN0283807
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142775656
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIRADEI
|
BH-10-017-015-01610500/312
(CHANDPALI)
|
0510017000NRG24130120240333861
|
13/01/2024
|
Ramhari Chauhan
|
0510017WL074366
|
Ramhari Chauhan
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775660
|
|
Mr. RAMAHARI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JIRADEI
|
BH-10-017-015-01610500/522-A
(CHANDPALI)
|
0510017000NRG24130120240333862
|
13/01/2024
|
Hemant Sharma
|
0510017WL074366
|
Hemant Sharma
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142775673
|
|
Mr. HEMANT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
14
|
JIRADEI
|
BH-10-017-015-01610500/1189
(CHANDPALI)
|
0510017000NRG24130120240333831
|
13/01/2024
|
Sanju Devi
|
0510017WL074366
|
Sanju Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775670
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
15
|
JIRADEI
|
BH-10-017-015-01610500/1232
(CHANDPALI)
|
0510017000NRG24130120240333832
|
13/01/2024
|
Harendra Sah
|
0510017WL074366
|
Harendra Sah
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775668
|
|
MR HARENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIRADEI
|
BH-10-017-015-01610500/1318
(CHANDPALI)
|
0510017000NRG24130120240333835
|
13/01/2024
|
Visheshwar God
|
0510017WL074366
|
Visheshwar God
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142775669
|
|
MR VISHESHWAR GOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIRADEI
|
BH-10-017-015-01610500/1623
(CHANDPALI)
|
0510017000NRG24130120240333843
|
13/01/2024
|
Madan Ramayan Yadav
|
0510017WL074366
|
Madan Ramayan Yadav
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775655
|
|
MADAN RAMAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIRADEI
|
BH-10-017-015-01610500/1670
(CHANDPALI)
|
0510017000NRG24130120240333847
|
13/01/2024
|
Ram deyal puri
|
0510017WL074366
|
Ram deyal puri
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775675
|
|
MR RAMDYAL PURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIRADEI
|
BH-10-017-015-01610500/1686
(CHANDPALI)
|
0510017000NRG24130120240333848
|
13/01/2024
|
Kalamuddin
|
0510017WL074366
|
Kalamuddin
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775667
|
|
MR KALAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIRADEI
|
BH-10-017-015-01610500/1800
(CHANDPALI)
|
0510017000NRG24130120240333852
|
13/01/2024
|
Munilal Yadav
|
0510017WL074366
|
Munilal Yadav
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142775666
|
|
MR MUNILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIRADEI
|
BH-10-017-015-01610500/1997
(CHANDPALI)
|
0510017000NRG24130120240333860
|
13/01/2024
|
Reshma Devi
|
0510017WL074366
|
Reshma Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775665
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
22
|
JIRADEI
|
BH-10-017-015-01610500/1185
(CHANDPALI)
|
0510017000NRG24130120240333830
|
13/01/2024
|
Pataru Prasad
|
0510017WL074366
|
Pataru Prasad
|
00415
|
SBIN0005970
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142775658
|
|
MR PATRU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
23
|
JIRADEI
|
BH-10-017-015-01610500/1989
(CHANDPALI)
|
0510017000NRG24130120240333859
|
13/01/2024
|
Gita Devi
|
0510017WL074366
|
Gita Devi
|
00415
|
SBIN0018597
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775654
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
JIRADEI
|
BH-10-017-015-01610500/1314
(CHANDPALI)
|
0510017000NRG24130120240333834
|
13/01/2024
|
Shiv mangal yadav
|
0510017WL074366
|
Shiv mangal yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775648
|
|
SHIVMANGAL YADAV SO NATHUNI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
JIRADEI
|
BH-10-017-015-01610500/1591
(CHANDPALI)
|
0510017000NRG24130120240333839
|
13/01/2024
|
Kanti Devi
|
0510017WL074366
|
Kanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775651
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
JIRADEI
|
BH-10-017-015-01610500/1621
(CHANDPALI)
|
0510017000NRG24130120240333841
|
13/01/2024
|
Shiv jee Gond
|
0510017WL074366
|
Shiv jee Gond
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775678
|
|
SHIVJEE GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIRADEI
|
BH-10-017-015-01610500/1622
(CHANDPALI)
|
0510017000NRG24130120240333842
|
13/01/2024
|
Daroga Yadav
|
0510017WL074366
|
Daroga Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775650
|
|
DAROGA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
JIRADEI
|
BH-10-017-015-01610500/1637
(CHANDPALI)
|
0510017000NRG24130120240333846
|
13/01/2024
|
Amit Kumar Gond
|
0510017WL074366
|
Amit Kumar Gond
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775652
|
|
MR AMIT KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIRADEI
|
BH-10-017-015-01610500/1761
(CHANDPALI)
|
0510017000NRG24130120240333850
|
13/01/2024
|
Rasendra Kumar yadav
|
0510017WL074366
|
Rasendra Kumar yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142775677
|
|
RASENDRA KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
JIRADEI
|
BH-10-017-015-01610500/1770
(CHANDPALI)
|
0510017000NRG24130120240333851
|
13/01/2024
|
Ragni Kumari
|
0510017WL074366
|
Ragni Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775653
|
|
RAGNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JIRADEI
|
BH-10-017-015-01610500/1891
(CHANDPALI)
|
0510017000NRG24130120240333856
|
13/01/2024
|
Gyanti Devi
|
0510017WL074366
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775676
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
JIRADEI
|
BH-10-017-015-01610500/1963
(CHANDPALI)
|
0510017000NRG24130120240333858
|
13/01/2024
|
Lila Devi
|
0510017WL074366
|
Lila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142775649
|
|
RAMA KANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|