|
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-10-017-002-01615110/3142
(MIAKE BHATKAN)
|
0510017000NRG24150120240335905
|
17/01/2024
|
AKHILESH KUMAR BHAGAT
|
0510017WL075051
|
AKHILESH KUMAR BHAGAT
|
00048
|
BKID0004450
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135574737
|
|
AKHILESH KUMAR BHAGAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-002-01638200/2502
(MIAKE BHATKAN)
|
0510017000NRG24150120240335939
|
17/01/2024
|
munmun kumar pandit
|
0510017WL075051
|
munmun kumar pandit
|
00078
|
CNRB0003362
|
684
|
684
|
Processed
|
25/03/2024
|
|
2135574740
|
|
MUNMUN KUMAR PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-002-01615150/2641
(MIAKE BHATKAN)
|
0510017000NRG24150120240335930
|
17/01/2024
|
janak kishor pati tiwari
|
0510017WL075051
|
janak kishor pati tiwari
|
00089
|
CBIN0280034
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135574748
|
|
Mr. JANAK KISHOR PATI TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-002-01615150/2639
(MIAKE BHATKAN)
|
0510017000NRG24150120240335929
|
17/01/2024
|
ashish kumar ram
|
0510017WL075051
|
ashish kumar ram
|
00089
|
CBIN0281527
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135574738
|
|
ASHISHKUMARRAM
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
5
|
JIRADEI
|
BH-10-017-002-01615150/3
(MIAKE BHATKAN)
|
0510017000NRG24150120240335932
|
17/01/2024
|
Ranglal Ram
|
0510017WL075051
|
Ranglal Ram
|
00089
|
CBIN0281527
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135574736
|
|
Mr. Ranglal Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-002-01638210/2557
(MIAKE BHATKAN)
|
0510017000NRG24150120240335942
|
17/01/2024
|
ARMAN AHMAD ANSARI
|
0510017WL075051
|
ARMAN AHMAD ANSARI
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135574745
|
|
MR ARMAN AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-002-01611900/3064
(MIAKE BHATKAN)
|
0510017000NRG24150120240335903
|
17/01/2024
|
sharda devi
|
0510017WL075051
|
sharda devi
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135574735
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-002-01615110/3095
(MIAKE BHATKAN)
|
0510017000NRG24150120240335904
|
17/01/2024
|
Mithlesh Kumar pandit
|
0510017WL075051
|
Mithlesh Kumar pandit
|
00415
|
SBIN0005426
|
456
|
456
|
Processed
|
25/03/2024
|
|
2135574739
|
|
MITTHILESH KUMAR PANDIT S/O BISHWANATH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
JIRADEI
|
BH-10-017-002-01615150/165
(MIAKE BHATKAN)
|
0510017000NRG24150120240335908
|
17/01/2024
|
PRABHU NATH PATEL
|
0510017WL075051
|
PRABHU NATH PATEL
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135574759
|
|
MR PRABHUNATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-002-01615150/2552
(MIAKE BHATKAN)
|
0510017000NRG24150120240335921
|
17/01/2024
|
Shivjee Patel
|
0510017WL075051
|
Shivjee Patel
|
00415
|
SBIN0012552
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135574747
|
|
Mrs. JIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-002-01615150/72
(MIAKE BHATKAN)
|
0510017000NRG24150120240335938
|
17/01/2024
|
SUNAYNA DEVI
|
0510017WL075051
|
SUNAYNA DEVI
|
00415
|
SBIN0012561
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135574746
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JIRADEI
|
BH-10-017-002-01638210/2545
(MIAKE BHATKAN)
|
0510017000NRG24150120240335940
|
17/01/2024
|
MARAJUDIN SULAMANI
|
0510017WL075051
|
MARAJUDIN SULAMANI
|
00415
|
SBIN0012561
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135574761
|
|
MR MERAJUDDIN SULMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-002-01611900/3005
(MIAKE BHATKAN)
|
0510017000NRG24150120240335902
|
17/01/2024
|
ajay kumar sharma
|
0510017WL075051
|
ajay kumar sharma
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135574728
|
|
AJAY KUMAR SHARMA
|
CANARA BANK(508532)
|
|
14
|
JIRADEI
|
BH-10-017-002-01615150/152
(MIAKE BHATKAN)
|
0510017000NRG24150120240335907
|
17/01/2024
|
lalan sah
|
0510017WL075051
|
lalan sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135574754
|
|
LALAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIRADEI
|
BH-10-017-002-01615150/19
(MIAKE BHATKAN)
|
0510017000NRG24150120240335909
|
17/01/2024
|
lachuman bhagat
|
0510017WL075051
|
lachuman bhagat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135574751
|
|
LAKSHMAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIRADEI
|
BH-10-017-002-01615150/1919
(MIAKE BHATKAN)
|
0510017000NRG24150120240335910
|
17/01/2024
|
DINDAYAL PATEL
|
0510017WL075051
|
DINDAYAL PATEL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135574730
|
|
DINDYAL PATEL SO FULENA PATEL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
JIRADEI
|
BH-10-017-002-01615150/1952
(MIAKE BHATKAN)
|
0510017000NRG24150120240335911
|
17/01/2024
|
SRI RAM PATEL
|
0510017WL075051
|
SRI RAM PATEL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135574742
|
|
SHRIRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIRADEI
|
BH-10-017-002-01615150/2102
(MIAKE BHATKAN)
|
0510017000NRG24150120240335912
|
17/01/2024
|
Bimla devi
|
0510017WL075051
|
Bimla devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135574749
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
JIRADEI
|
BH-10-017-002-01615150/2384
(MIAKE BHATKAN)
|
0510017000NRG24150120240335914
|
17/01/2024
|
jagnath bhagat
|
0510017WL075051
|
jagnath bhagat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135574756
|
|
JAGNATH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIRADEI
|
BH-10-017-002-01615150/2387
(MIAKE BHATKAN)
|
0510017000NRG24150120240335915
|
17/01/2024
|
pramila devi
|
0510017WL075051
|
pramila devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135574727
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIRADEI
|
BH-10-017-002-01615150/2389
(MIAKE BHATKAN)
|
0510017000NRG24150120240335916
|
17/01/2024
|
RINKI KUMARI
|
0510017WL075051
|
RINKI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135574732
|
|
RINKI KUMARI WO SHAMBHU KUMAR KUSHWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
JIRADEI
|
BH-10-017-002-01615150/2436
(MIAKE BHATKAN)
|
0510017000NRG24150120240335918
|
17/01/2024
|
ravindra sah
|
0510017WL075051
|
ravindra sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135574760
|
|
RAVINDRA SAH SO LATE PARAS SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
JIRADEI
|
BH-10-017-002-01615150/2437
(MIAKE BHATKAN)
|
0510017000NRG24150120240335919
|
17/01/2024
|
suggi devi
|
0510017WL075051
|
suggi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135574731
|
|
MRS SUGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIRADEI
|
BH-10-017-002-01615150/2557
(MIAKE BHATKAN)
|
0510017000NRG24150120240335922
|
17/01/2024
|
Jira Devi
|
0510017WL075051
|
Jira Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135574753
|
|
JIRA DEVI WO PARAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
JIRADEI
|
BH-10-017-002-01615150/2569
(MIAKE BHATKAN)
|
0510017000NRG24150120240335923
|
17/01/2024
|
Dharmatma Kumar Ram
|
0510017WL075051
|
Dharmatma Kumar Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135574741
|
|
DHARMENDRA KUMAR RAM SO VISHESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
JIRADEI
|
BH-10-017-002-01615150/2575
(MIAKE BHATKAN)
|
0510017000NRG24150120240335924
|
17/01/2024
|
pawan kumar ram
|
0510017WL075051
|
pawan kumar ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135574743
|
|
WAKIL RAM SO GANESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
JIRADEI
|
BH-10-017-002-01615150/2587
(MIAKE BHATKAN)
|
0510017000NRG24150120240335926
|
17/01/2024
|
bandana devi
|
0510017WL075051
|
bandana devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135574750
|
|
BANDNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
JIRADEI
|
BH-10-017-002-01615150/2588
(MIAKE BHATKAN)
|
0510017000NRG24150120240335927
|
17/01/2024
|
kiran devi
|
0510017WL075051
|
kiran devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135574752
|
|
KIRAN DEVI WO SIKANDAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
JIRADEI
|
BH-10-017-002-01615150/2595
(MIAKE BHATKAN)
|
0510017000NRG24150120240335928
|
17/01/2024
|
muni devi
|
0510017WL075051
|
muni devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135574755
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JIRADEI
|
BH-10-017-002-01615150/2656
(MIAKE BHATKAN)
|
0510017000NRG24150120240335931
|
17/01/2024
|
satyendra ram
|
0510017WL075051
|
satyendra ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135574733
|
|
SATYENDRA KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JIRADEI
|
BH-10-017-002-01615150/38
(MIAKE BHATKAN)
|
0510017000NRG24150120240335933
|
17/01/2024
|
SHANKAR JI BHAGAT
|
0510017WL075051
|
SHANKAR JI BHAGAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135574726
|
|
SHANKARJI BHAGAT SO SHIVJATAN BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
JIRADEI
|
BH-10-017-002-01615150/44
(MIAKE BHATKAN)
|
0510017000NRG24150120240335934
|
17/01/2024
|
Rambhadur Bhagat
|
0510017WL075051
|
Rambhadur Bhagat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135574757
|
|
Ram Bahadur Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JIRADEI
|
BH-10-017-002-01615150/452
(MIAKE BHATKAN)
|
0510017000NRG24150120240335935
|
17/01/2024
|
UPENDRA MANJHI
|
0510017WL075051
|
UPENDRA MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135574734
|
|
Upendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JIRADEI
|
BH-10-017-002-01615150/46
(MIAKE BHATKAN)
|
0510017000NRG24150120240335936
|
17/01/2024
|
Shiv Nath Bhagat
|
0510017WL075051
|
Shiv Nath Bhagat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135574729
|
|
MRS SHIVNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIRADEI
|
BH-10-017-002-01615150/512
(MIAKE BHATKAN)
|
0510017000NRG24150120240335937
|
17/01/2024
|
Paspati Devi
|
0510017WL075051
|
Paspati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135574758
|
|
PASPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
36
|
JIRADEI
|
BH-10-017-002-01638210/2552
(MIAKE BHATKAN)
|
0510017000NRG24150120240335941
|
17/01/2024
|
ISTEYAK HUSSAIN ANSARI
|
0510017WL075051
|
ISTEYAK HUSSAIN ANSARI
|
00662
|
BDBL0001470
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2135574744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|