|
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-10-017-010-01610300/1835
(ZERADEI)
|
0510017000NRG24050720230193070
|
05/07/2023
|
ABHAY KUMAR PRABHAKAR
|
0510017WL023520
|
ABHAY KUMAR PRABHAKAR
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326162
|
|
ABHAY KUMAR PRABHAKAR
|
BANK OF INDIA(508505)
|
|
2
|
JIRADEI
|
BH-10-017-010-01610310/1975
(ZERADEI)
|
0510017000NRG24050720230193082
|
05/07/2023
|
Chandan Kumar Singh
|
0510017WL023520
|
Chandan Kumar Singh
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326163
|
|
CHANDAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-010-01610310/1285
(ZERADEI)
|
0510017000NRG24050720230193072
|
05/07/2023
|
Sunaina Devi
|
0510017WL023520
|
Sunaina Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326157
|
|
MR RAJBALABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-010-01610310/1678
(ZERADEI)
|
0510017000NRG24050720230193074
|
05/07/2023
|
Atul Kumar Singh
|
0510017WL023520
|
Atul Kumar Singh
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326156
|
|
ATUL KUMAR
|
CANARA BANK(508532)
|
|
5
|
JIRADEI
|
BH-10-017-010-01610310/1769
(ZERADEI)
|
0510017000NRG24050720230193075
|
05/07/2023
|
NAMUNA DEVI
|
0510017WL023520
|
NAMUNA DEVI
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326141
|
|
MR RAJAKUMARSHARMAKUMARSHARMA KUMAR SHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-010-01610310/1943
(ZERADEI)
|
0510017000NRG24050720230193078
|
05/07/2023
|
Vivek Kumar Singh
|
0510017WL023520
|
Vivek Kumar Singh
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326150
|
|
VIVEK KUMAR SINGH
|
CANARA BANK(508532)
|
|
7
|
JIRADEI
|
BH-10-017-010-01610310/1954
(ZERADEI)
|
0510017000NRG24050720230193080
|
05/07/2023
|
Rajnish Kumar Singh
|
0510017WL023520
|
Rajnish Kumar Singh
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326154
|
|
RAJNISH KUMAR SINGH
|
CANARA BANK(508532)
|
|
8
|
JIRADEI
|
BH-10-017-010-01610310/1967
(ZERADEI)
|
0510017000NRG24050720230193081
|
05/07/2023
|
mina Devi
|
0510017WL023520
|
mina Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326155
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
9
|
JIRADEI
|
BH-10-017-010-01610310/1986
(ZERADEI)
|
0510017000NRG24050720230193083
|
05/07/2023
|
Kanti Devi
|
0510017WL023520
|
Kanti Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326152
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
10
|
JIRADEI
|
BH-10-017-010-01610310/2032
(ZERADEI)
|
0510017000NRG24050720230193085
|
05/07/2023
|
Geeta Devi
|
0510017WL023520
|
Geeta Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326153
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
11
|
JIRADEI
|
BH-10-017-010-01610310/754
(ZERADEI)
|
0510017000NRG24050720230193091
|
05/07/2023
|
Vikash Kumar
|
0510017WL023520
|
Vikash Kumar
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326140
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIRADEI
|
BH-10-017-010-01610310/764
(ZERADEI)
|
0510017000NRG24050720230193092
|
05/07/2023
|
Anis Kumar
|
0510017WL023520
|
Anis Kumar
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326142
|
|
MR ANISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIRADEI
|
BH-10-017-010-01610310/869
(ZERADEI)
|
0510017000NRG24050720230193095
|
05/07/2023
|
Susila Devi
|
0510017WL023520
|
Susila Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326151
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
14
|
JIRADEI
|
BH-10-017-010-01610330/4043
(ZERADEI)
|
0510017000NRG24050720230193096
|
05/07/2023
|
Rochi Kumari
|
0510017WL023520
|
Rochi Kumari
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326164
|
|
Mrs. Rochi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-010-01610310/1365
(ZERADEI)
|
0510017000NRG24050720230193073
|
05/07/2023
|
Dinesh Sarma
|
0510017WL023520
|
Dinesh Sarma
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326160
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIRADEI
|
BH-10-017-010-01610310/1874
(ZERADEI)
|
0510017000NRG24050720230193076
|
05/07/2023
|
Amrendar Chauhan
|
0510017WL023520
|
Amrendar Chauhan
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326144
|
|
MR AMENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIRADEI
|
BH-10-017-010-01610310/1945
(ZERADEI)
|
0510017000NRG24050720230193079
|
05/07/2023
|
Kamldeo Singh
|
0510017WL023520
|
Kamldeo Singh
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326149
|
|
KAMALADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIRADEI
|
BH-10-017-010-01610310/1988
(ZERADEI)
|
0510017000NRG24050720230193084
|
05/07/2023
|
Rani Devi
|
0510017WL023520
|
Rani Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326161
|
|
Mrs. Rani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JIRADEI
|
BH-10-017-010-01610310/4070
(ZERADEI)
|
0510017000NRG24050720230193087
|
05/07/2023
|
GITA DEVI
|
0510017WL023520
|
GITA DEVI
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326148
|
|
GITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
JIRADEI
|
BH-10-017-010-01610310/4071
(ZERADEI)
|
0510017000NRG24050720230193088
|
05/07/2023
|
Kanchan Kumar Singh
|
0510017WL023520
|
Kanchan Kumar Singh
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326143
|
|
MR KANCHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIRADEI
|
BH-10-017-010-01610310/4072
(ZERADEI)
|
0510017000NRG24050720230193089
|
05/07/2023
|
Manju Devi
|
0510017WL023520
|
Manju Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326146
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIRADEI
|
BH-10-017-010-01610310/4073
(ZERADEI)
|
0510017000NRG24050720230193090
|
05/07/2023
|
RAMASHANKAR SINGH
|
0510017WL023520
|
RAMASHANKAR SINGH
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326158
|
|
MR RAMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIRADEI
|
BH-10-017-010-01610310/777
(ZERADEI)
|
0510017000NRG24050720230193093
|
05/07/2023
|
Puspa Devi
|
0510017WL023520
|
Puspa Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326159
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIRADEI
|
BH-10-017-010-01610310/798
(ZERADEI)
|
0510017000NRG24050720230193094
|
05/07/2023
|
Kanti Devi
|
0510017WL023520
|
Kanti Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326145
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
25
|
JIRADEI
|
BH-10-017-010-01610310/1876
(ZERADEI)
|
0510017000NRG24050720230193077
|
05/07/2023
|
Barjeswar Sukala
|
0510017WL023520
|
Barjeswar Sukala
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326139
|
|
BRAJESWAR KUMAR SHUKLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
JIRADEI
|
BH-10-017-010-01610310/3926
(ZERADEI)
|
0510017000NRG24050720230193086
|
05/07/2023
|
SUDIP KUMAR SINGH
|
0510017WL023520
|
SUDIP KUMAR SINGH
|
638
|
INDB0001548
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742326147
|
|
SUDIP KUMAR SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|