|
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-10-017-014-01608610/2806
(CHOTKA MANJHA)
|
0510017000NRG24130520230056338
|
13/05/2023
|
Ashok Chauhan
|
0510017WL009542
|
Ashok Chauhan
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063713
|
|
Ashok Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JIRADEI
|
BH-10-017-014-01608610/2807
(CHOTKA MANJHA)
|
0510017000NRG24130520230056339
|
13/05/2023
|
Hawaldar Girii
|
0510017WL009542
|
Hawaldar Girii
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063714
|
|
HAWALDAR GIRI
|
BANK OF INDIA(508505)
|
|
3
|
JIRADEI
|
BH-10-017-014-01608610/2821
(CHOTKA MANJHA)
|
0510017000NRG24130520230056341
|
13/05/2023
|
Parwati Devi
|
0510017WL009542
|
Parwati Devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063718
|
|
NITESH KUMAR CHAUHAN & PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JIRADEI
|
BH-10-017-014-01608610/2825
(CHOTKA MANJHA)
|
0510017000NRG24130520230056342
|
13/05/2023
|
Fulmati Devi
|
0510017WL009542
|
Fulmati Devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063725
|
|
PHULMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
JIRADEI
|
BH-10-017-014-01608610/2826
(CHOTKA MANJHA)
|
0510017000NRG24130520230056343
|
13/05/2023
|
Shanti Devi
|
0510017WL009542
|
Shanti Devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063727
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JIRADEI
|
BH-10-017-014-01608610/2828
(CHOTKA MANJHA)
|
0510017000NRG24130520230056344
|
13/05/2023
|
Ram Kumar Bharti
|
0510017WL009542
|
Ram Kumar Bharti
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063730
|
|
RAMKUAMR BHARTI
|
BANK OF INDIA(508505)
|
|
7
|
JIRADEI
|
BH-10-017-014-01608610/2837
(CHOTKA MANJHA)
|
0510017000NRG24130520230056345
|
13/05/2023
|
Sanju devi
|
0510017WL009542
|
Sanju devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063726
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
JIRADEI
|
BH-10-017-014-01608610/2861
(CHOTKA MANJHA)
|
0510017000NRG24130520230056349
|
13/05/2023
|
Sangita Devi
|
0510017WL009542
|
Sangita Devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Rejected
|
17/05/2023
|
|
1639063723
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
JIRADEI
|
BH-10-017-014-01608610/2868
(CHOTKA MANJHA)
|
0510017000NRG24130520230056350
|
13/05/2023
|
NANHE SAH
|
0510017WL009542
|
NANHE SAH
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063710
|
|
NANHE SAH
|
BANK OF INDIA(508505)
|
|
10
|
JIRADEI
|
BH-10-017-014-01608610/2870
(CHOTKA MANJHA)
|
0510017000NRG24130520230056351
|
13/05/2023
|
VISHAL KUMAR BHARATI
|
0510017WL009542
|
VISHAL KUMAR BHARATI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063717
|
|
VISHAL KUMAR BHARATI
|
BANK OF INDIA(508505)
|
|
11
|
JIRADEI
|
BH-10-017-014-01608610/2872
(CHOTKA MANJHA)
|
0510017000NRG24130520230056352
|
13/05/2023
|
VIDYAVATI DEVI
|
0510017WL009542
|
VIDYAVATI DEVI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063724
|
|
Ms. VIDAVATI DEVI
|
INDIAN BANK(607105)
|
|
12
|
JIRADEI
|
BH-10-017-014-01608610/2887
(CHOTKA MANJHA)
|
0510017000NRG24130520230056353
|
13/05/2023
|
Mukhati Thakur
|
0510017WL009542
|
Mukhati Thakur
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063728
|
|
MUKTI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-014-01608610/2964
(CHOTKA MANJHA)
|
0510017000NRG24130520230056354
|
13/05/2023
|
Sugandhi Devi
|
0510017WL009542
|
Sugandhi Devi
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063708
|
|
SUGANDHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
JIRADEI
|
BH-10-017-014-01608610/7109
(CHOTKA MANJHA)
|
0510017000NRG24130520230056356
|
13/05/2023
|
SHANTI DEVI
|
0510017WL009542
|
SHANTI DEVI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063712
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIRADEI
|
BH-10-017-014-01608610/7115
(CHOTKA MANJHA)
|
0510017000NRG24130520230056358
|
13/05/2023
|
Mohit kumar bharti
|
0510017WL009542
|
Mohit kumar bharti
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063719
|
|
MOHIT KUMAR BHARATI S/O BRIJKISHOR BHARA
|
BANK OF INDIA(508505)
|
|
16
|
JIRADEI
|
BH-10-017-014-01619000/24
(CHOTKA MANJHA)
|
0510017000NRG24110520230053328
|
13/05/2023
|
Ramawti Devi
|
0510017WL009075
|
Ramawti Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639063711
|
|
RAMANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
JIRADEI
|
BH-10-017-014-01619000/241
(CHOTKA MANJHA)
|
0510017000NRG24110520230053329
|
13/05/2023
|
Vikram Chaudhari
|
0510017WL009075
|
Vikram Chaudhari
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639063715
|
|
VIKRAMA CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIRADEI
|
BH-10-017-014-01619000/321
(CHOTKA MANJHA)
|
0510017000NRG24110520230053331
|
13/05/2023
|
HEWANTI DEVI
|
0510017WL009075
|
HEWANTI DEVI
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639063709
|
|
HEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
JIRADEI
|
BH-10-017-014-01619000/6837
(CHOTKA MANJHA)
|
0510017000NRG24110520230053332
|
13/05/2023
|
Aaditya kumar
|
0510017WL009075
|
Aaditya kumar
|
00048
|
BKID0004453
|
3192
|
3192
|
Rejected
|
17/05/2023
|
|
1639063720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JIRADEI
|
BH-10-017-014-01619000/6913
(CHOTKA MANJHA)
|
0510017000NRG24110520230053333
|
13/05/2023
|
Makeswar Yadav
|
0510017WL009075
|
Makeswar Yadav
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639063721
|
|
MANKESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIRADEI
|
BH-10-017-014-01619000/6940
(CHOTKA MANJHA)
|
0510017000NRG24110520230053334
|
13/05/2023
|
HARENDRA SHARMA PUNAM SHARMA
|
0510017WL009075
|
HARENDRA SHARMA PUNAM SHARMA
|
00048
|
BKID0004453
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1639063729
|
|
HARENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
JIRADEI
|
BH-10-017-014-01619000/6942
(CHOTKA MANJHA)
|
0510017000NRG24110520230053335
|
13/05/2023
|
KAMLAWATI DEVI
|
0510017WL009075
|
KAMLAWATI DEVI
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639063716
|
|
KAMALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIRADEI
|
BH-10-017-014-01619000/813
(CHOTKA MANJHA)
|
0510017000NRG24110520230053341
|
13/05/2023
|
RAMPARVESH MAHATO
|
0510017WL009075
|
RAMPARVESH MAHATO
|
00048
|
BKID0004453
|
3192
|
3192
|
Rejected
|
17/05/2023
|
|
1639063707
|
A/c Blocked or Frozen
|
|
|
|
24
|
JIRADEI
|
BH-10-017-014-01619000/816
(CHOTKA MANJHA)
|
0510017000NRG24110520230053343
|
13/05/2023
|
HIRA GOND
|
0510017WL009075
|
HIRA GOND
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639063722
|
|
HIRA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
25
|
JIRADEI
|
BH-10-017-014-01619000/7084
(CHOTKA MANJHA)
|
0510017000NRG24110520230053340
|
13/05/2023
|
PUNAM DEVI
|
0510017WL009075
|
PUNAM DEVI
|
00089
|
CBIN0280034
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639063706
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
JIRADEI
|
BH-10-017-014-01619000/8030
(CHOTKA MANJHA)
|
0510017000NRG24130520230056361
|
13/05/2023
|
VIJAY KUMAR SINGH
|
0510017WL009542
|
VIJAY KUMAR SINGH
|
00176
|
IDIB000H553
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063702
|
|
Mr. VIJAY KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
JIRADEI
|
BH-10-017-014-01619000/9038
(CHOTKA MANJHA)
|
0510017000NRG24120520230054211
|
13/05/2023
|
DIGAMBER SINGH
|
0510017WL009169
|
DIGAMBER SINGH
|
00415
|
SBIN0000187
|
1824
|
1824
|
Rejected
|
17/05/2023
|
|
1639063731
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
JIRADEI
|
BH-10-017-014-01608610/8033
(CHOTKA MANJHA)
|
0510017000NRG24130520230056360
|
13/05/2023
|
RAVISHANKAR GIRI
|
0510017WL009542
|
RAVISHANKAR GIRI
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063705
|
|
RABISHANKAR GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
JIRADEI
|
BH-10-017-014-01619000/7002
(CHOTKA MANJHA)
|
0510017000NRG24110520230053337
|
13/05/2023
|
Ranjit Kumar Baitha
|
0510017WL009075
|
Ranjit Kumar Baitha
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639063703
|
|
MR RANJIT KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIRADEI
|
BH-10-017-014-01619000/814
(CHOTKA MANJHA)
|
0510017000NRG24110520230053342
|
13/05/2023
|
MR Shri Ram Chouhan
|
0510017WL009075
|
MR Shri Ram Chouhan
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639063704
|
|
SHRI RAM CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
JIRADEI
|
BH-10-017-014-01608610/2807
(CHOTKA MANJHA)
|
0510017000NRG24130520230056340
|
13/05/2023
|
Gyanti Devi
|
0510017WL009542
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063735
|
|
GYANTIO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
JIRADEI
|
BH-10-017-014-01608610/2841
(CHOTKA MANJHA)
|
0510017000NRG24130520230056346
|
13/05/2023
|
Rita Devi
|
0510017WL009542
|
Rita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063734
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
JIRADEI
|
BH-10-017-014-01608610/2853
(CHOTKA MANJHA)
|
0510017000NRG24130520230056348
|
13/05/2023
|
Shrimati Devi
|
0510017WL009542
|
Shrimati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063701
|
|
SHRAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
JIRADEI
|
BH-10-017-014-01608610/7024
(CHOTKA MANJHA)
|
0510017000NRG24130520230056355
|
13/05/2023
|
Vivek kumar bharti
|
0510017WL009542
|
Vivek kumar bharti
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639063732
|
|
VIVEK KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JIRADEI
|
BH-10-017-014-01619000/9006
(CHOTKA MANJHA)
|
0510017000NRG24110520230053344
|
13/05/2023
|
LAKHI DEVI
|
0510017WL009075
|
LAKHI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639063733
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103512
|
103512
|
|
|
|
|
|
|
|