|
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-10-017-006-01615420/1911
(NARENDRAPUR)
|
0510017000NRG24220120240344012
|
22/01/2024
|
Amar Kumar Manjhi
|
0510017WL076860
|
Amar Kumar Manjhi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146462526
|
|
AMAR KUMAR MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-006-01615400/235
(NARENDRAPUR)
|
0510017000NRG24220120240344000
|
22/01/2024
|
Seokumari Devi
|
0510017WL076860
|
Seokumari Devi
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146462524
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-006-01615400/2361
(NARENDRAPUR)
|
0510017000NRG24220120240344001
|
22/01/2024
|
Rekha Kumari
|
0510017WL076860
|
Rekha Kumari
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146462537
|
|
Mrs. Rekha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-006-01615400/2062
(NARENDRAPUR)
|
0510017000NRG24220120240343993
|
22/01/2024
|
Mina Devi
|
0510017WL076860
|
Mina Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146462527
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-006-01615400/2238
(NARENDRAPUR)
|
0510017000NRG24220120240343996
|
22/01/2024
|
Dilkumari Devi
|
0510017WL076860
|
Dilkumari Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146462525
|
|
MS DILKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-006-01615400/2325
(NARENDRAPUR)
|
0510017000NRG24220120240343999
|
22/01/2024
|
Suman Kumar Ram
|
0510017WL076860
|
Suman Kumar Ram
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146462528
|
|
SUMAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIRADEI
|
BH-10-017-006-01615420/1089
(NARENDRAPUR)
|
0510017000NRG24220120240344007
|
22/01/2024
|
Bharat prasad
|
0510017WL076860
|
Bharat prasad
|
00415
|
SBIN0005426
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462523
|
|
MR BHARAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-006-01615400/1880
(NARENDRAPUR)
|
0510017000NRG24220120240343992
|
22/01/2024
|
Jaglal sah
|
0510017WL076860
|
Jaglal sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146462520
|
|
JAGLAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
JIRADEI
|
BH-10-017-006-01615400/2124
(NARENDRAPUR)
|
0510017000NRG24220120240343994
|
22/01/2024
|
Kanti Devi
|
0510017WL076860
|
Kanti Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146462515
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JIRADEI
|
BH-10-017-006-01615400/2227
(NARENDRAPUR)
|
0510017000NRG24220120240343995
|
22/01/2024
|
Malti Devi
|
0510017WL076860
|
Malti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146462529
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIRADEI
|
BH-10-017-006-01615400/232
(NARENDRAPUR)
|
0510017000NRG24220120240343998
|
22/01/2024
|
Jamadar Singh
|
0510017WL076860
|
Jamadar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146462535
|
|
JAMDAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JIRADEI
|
BH-10-017-006-01615400/242
(NARENDRAPUR)
|
0510017000NRG24220120240344002
|
22/01/2024
|
Kuraisa Khatoon
|
0510017WL076860
|
Kuraisa Khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462534
|
|
KURAISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-006-01615400/280
(NARENDRAPUR)
|
0510017000NRG24220120240344003
|
22/01/2024
|
Ramjit Manjhi
|
0510017WL076860
|
Ramjit Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146462518
|
|
RAMJIT MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIRADEI
|
BH-10-017-006-01615400/283
(NARENDRAPUR)
|
0510017000NRG24220120240344004
|
22/01/2024
|
Mina devi
|
0510017WL076860
|
Mina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146462531
|
|
MINA DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
JIRADEI
|
BH-10-017-006-01615400/666
(NARENDRAPUR)
|
0510017000NRG24220120240344005
|
22/01/2024
|
Harikisun anjhi
|
0510017WL076860
|
Harikisun anjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146462521
|
|
HARIKISHUN MANJHI S/O DHANI MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
JIRADEI
|
BH-10-017-006-01615400/852
(NARENDRAPUR)
|
0510017000NRG24220120240344006
|
22/01/2024
|
Laechi Devi
|
0510017WL076860
|
Laechi Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146462516
|
|
LAICHI DEVI WO MAHATAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
JIRADEI
|
BH-10-017-006-01615420/1092
(NARENDRAPUR)
|
0510017000NRG24220120240344008
|
22/01/2024
|
Ravi Kumar gupta
|
0510017WL076860
|
Ravi Kumar gupta
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462522
|
|
RAVI KUMAR S/O MUNNA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
JIRADEI
|
BH-10-017-006-01615420/1703
(NARENDRAPUR)
|
0510017000NRG24220120240344010
|
22/01/2024
|
Kamruddin Ansari
|
0510017WL076860
|
Kamruddin Ansari
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462538
|
|
KAMARUDEEN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JIRADEI
|
BH-10-017-006-01615420/1703
(NARENDRAPUR)
|
0510017000NRG24220120240344009
|
22/01/2024
|
Sabina Khatoon
|
0510017WL076860
|
Sabina Khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462519
|
|
SHAVILA KHATUN AND KAMRUDEEN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
JIRADEI
|
BH-10-017-006-01615420/1749
(NARENDRAPUR)
|
0510017000NRG24220120240344011
|
22/01/2024
|
Daroga Sah
|
0510017WL076860
|
Daroga Sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462533
|
|
MR DAROGA SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIRADEI
|
BH-10-017-006-01615420/1929
(NARENDRAPUR)
|
0510017000NRG24220120240344013
|
22/01/2024
|
Dhruvpati Devi
|
0510017WL076860
|
Dhruvpati Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462530
|
|
DHRUVPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIRADEI
|
BH-10-017-006-01615420/208
(NARENDRAPUR)
|
0510017000NRG24220120240344014
|
22/01/2024
|
Gautam Sah
|
0510017WL076860
|
Gautam Sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462532
|
|
MR GAUTAM SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIRADEI
|
BH-10-017-006-01615420/2232
(NARENDRAPUR)
|
0510017000NRG24220120240344015
|
22/01/2024
|
Sanjay Yadav
|
0510017WL076860
|
Sanjay Yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462517
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
24
|
JIRADEI
|
BH-10-017-006-01615400/2278
(NARENDRAPUR)
|
0510017000NRG24220120240343997
|
22/01/2024
|
Arghawati Devi
|
0510017WL076860
|
Arghawati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146462536
|
|
ARGHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|