|
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-10-017-003-01615900/1667
(BHARAWALI)
|
0510017000NRG24050220240356613
|
05/02/2024
|
Dinesh bind
|
0510017WL080015
|
Dinesh bind
|
00045
|
BARB0SIWANX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143284167
|
|
DINESH BIND
|
BANK OF BARODA(606985)
|
|
2
|
JIRADEI
|
BH-10-017-009-01611800/1284
(BADYA)
|
0510017000NRG24050220240356608
|
05/02/2024
|
Ramsharan singh
|
0510017WL080010
|
Ramsharan singh
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143284168
|
|
RAMSHARAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
JIRADEI
|
BH-10-017-009-01611800/1287
(BADYA)
|
0510017000NRG24050220240356609
|
05/02/2024
|
Sakarun Nisha
|
0510017WL080011
|
Sakarun Nisha
|
00045
|
BARB0SIWANX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143284175
|
|
SAKARUN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-009-01612100/1207
(BADYA)
|
0510017000NRG24050220240356605
|
05/02/2024
|
Ranjit Singh
|
0510017WL080007
|
Ranjit Singh
|
00078
|
CNRB0003362
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143284170
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-003-01615900/1747
(BHARAWALI)
|
0510017000NRG24050220240356620
|
05/02/2024
|
Birendra kumar
|
0510017WL080022
|
Birendra kumar
|
00176
|
IDIB000H597
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143284174
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-003-01615900/1671
(BHARAWALI)
|
0510017000NRG24050220240356614
|
05/02/2024
|
Rambabu Singh
|
0510017WL080016
|
Rambabu Singh
|
00176
|
IDIB000T574
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143284173
|
|
Mrs. RAMABAVU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-003-01616100/73
(BHARAWALI)
|
0510017000NRG24050220240356611
|
05/02/2024
|
DEEPAK KUMAR YADAV
|
0510017WL080013
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143284166
|
|
MR DIPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-003-01615900/1741
(BHARAWALI)
|
0510017000NRG24050220240356618
|
05/02/2024
|
Ghanashyam tiwari
|
0510017WL080020
|
Ghanashyam tiwari
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143284172
|
|
BHARAULI DUGDH UTPADAK SAHYOG SAMITI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-009-01611800/1283
(BADYA)
|
0510017000NRG24050220240356607
|
05/02/2024
|
Ram Manohar Singh
|
0510017WL080009
|
Ram Manohar Singh
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143284169
|
|
MR RAM MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-009-01611800/781
(BADYA)
|
0510017000NRG24050220240356606
|
05/02/2024
|
CHANDAN KUMAR SINGH
|
0510017WL080008
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143284176
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-003-01615900/1672
(BHARAWALI)
|
0510017000NRG24050220240356615
|
05/02/2024
|
Amarjit singh
|
0510017WL080017
|
Amarjit singh
|
00415
|
SBIN0015592
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143284171
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-009-01611800/1286
(BADYA)
|
0510017000NRG24050220240356610
|
05/02/2024
|
Sheikhe Azharuddin
|
0510017WL080012
|
Sheikhe Azharuddin
|
00415
|
SBIN0018596
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143284177
|
|
SHEIKH AZHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-003-01615500/1664
(BHARAWALI)
|
0510017000NRG24050220240356612
|
05/02/2024
|
Kalawati Devi
|
0510017WL080014
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143284178
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JIRADEI
|
BH-10-017-003-01615900/1531
(BHARAWALI)
|
0510017000NRG24050220240356617
|
05/02/2024
|
Awadesh kumar
|
0510017WL080019
|
Awadesh kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143284164
|
|
AWADHESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
JIRADEI
|
BH-10-017-003-01615900/628
(BHARAWALI)
|
0510017000NRG24050220240356616
|
05/02/2024
|
Vasawan Rai
|
0510017WL080018
|
Vasawan Rai
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143284165
|
|
VASAWAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIRADEI
|
BH-10-017-009-01611800/833
(BADYA)
|
0510017000NRG24050220240356604
|
05/02/2024
|
SANJIV KUMAR SINGH
|
0510017WL080006
|
SANJIV KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143284179
|
|
SANJEEV KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
JIRADEI
|
BH-10-017-003-01615900/1750
(BHARAWALI)
|
0510017000NRG24050220240356619
|
05/02/2024
|
Chuman ojha
|
0510017WL080021
|
Chuman ojha
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143284163
|
|
CHUMAN OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JIRADEI
|
BH0510017_050224APB_FTO_835557
|
Bank of Baroda
|
BARB0SIWANX
|
SIWAN,BIHAR
|
3648
|
|
2
|
JIRADEI
|
BH0510017_050224APB_FTO_835557
|
Canara Bank
|
CNRB0003362
|
ZIRADEI
|
912
|
|
3
|
JIRADEI
|
BH0510017_050224APB_FTO_835557
|
Indian Bank
|
IDIB000H597
|
Hussainganj
|
912
|
|
4
|
JIRADEI
|
BH0510017_050224APB_FTO_835557
|
Indian Bank
|
IDIB000T574
|
Tikri
|
912
|
|
5
|
JIRADEI
|
BH0510017_050224APB_FTO_835557
|
State Bank of India
|
SBIN0001954
|
ADB SIWAN
|
1824
|
|
6
|
JIRADEI
|
BH0510017_050224APB_FTO_835557
|
State Bank of India
|
SBIN0005426
|
ZIRADEI
|
3192
|
|
7
|
JIRADEI
|
BH0510017_050224APB_FTO_835557
|
State Bank of India
|
SBIN0015592
|
GARAR
|
912
|
|
8
|
JIRADEI
|
BH0510017_050224APB_FTO_835557
|
State Bank of India
|
SBIN0018596
|
NAI QUILLA SIWAN
|
1368
|
|
9
|
JIRADEI
|
BH0510017_050224APB_FTO_835557
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Hasanganj
|
912
|
|
10
|
JIRADEI
|
BH0510017_050224APB_FTO_835557
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Narendrapur
|
1368
|
|
11
|
JIRADEI
|
BH0510017_050224APB_FTO_835557
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Zeradei
|
1824
|
|
12
|
JIRADEI
|
BH0510017_050224APB_FTO_835557
|
India Post Payments Bank
|
IPOS0000001
|
Siwan
|
912
|