|
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-10-017-012-01609400/1839
(TITRA)
|
0510017000NRG24020620230101026
|
02/06/2023
|
RAHIM MIYA
|
0510017WL014455
|
RAHIM MIYA
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312520895
|
|
RAHIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIRADEI
|
BH-10-017-012-01609400/1997
(TITRA)
|
0510017000NRG24020620230101027
|
02/06/2023
|
Rinku Devi
|
0510017WL014455
|
Rinku Devi
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312520894
|
|
GANESH SAH & RINKU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JIRADEI
|
BH-10-017-012-01609400/2320
(TITRA)
|
0510017000NRG24020620230101007
|
02/06/2023
|
Tara devi
|
0510017WL014452
|
Tara devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520896
|
|
TARA DEVI W/O KAMLESH PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
JIRADEI
|
BH-10-017-014-01619000/2915
(CHOTKA MANJHA)
|
0510017000NRG24020620230099223
|
02/06/2023
|
Jymati devi
|
0510017WL014330
|
Jymati devi
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520897
|
|
JAYMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JIRADEI
|
BH-10-017-014-01619000/7017
(CHOTKA MANJHA)
|
0510017000NRG24020620230099226
|
02/06/2023
|
Muna Kumar Sharma
|
0510017WL014330
|
Muna Kumar Sharma
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520892
|
|
MUNNA KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
6
|
JIRADEI
|
BH-10-017-016-01617600/3191
(AKOLHI)
|
0510017000NRG24020620230099192
|
02/06/2023
|
Manish Kumar Singh
|
0510017WL014305
|
Manish Kumar Singh
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520893
|
|
MANISH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-016-01609500/1577
(AKOLHI)
|
0510017000NRG24020620230099203
|
02/06/2023
|
virenndra Singh
|
0510017WL014316
|
virenndra Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520887
|
|
VIRENNDRA SINGH
|
CANARA BANK(508532)
|
|
8
|
JIRADEI
|
BH-10-017-016-01609500/3190
(AKOLHI)
|
0510017000NRG24020620230099193
|
02/06/2023
|
Sanjay Kumar Singh
|
0510017WL014306
|
Sanjay Kumar Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Rejected
|
08/06/2023
|
|
2312520885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JIRADEI
|
BH-10-017-016-01610000/134
(AKOLHI)
|
0510017000NRG24020620230099207
|
02/06/2023
|
Vyash Singh
|
0510017WL014319
|
Vyash Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520899
|
|
BYAS SINGH
|
CANARA BANK(508532)
|
|
10
|
JIRADEI
|
BH-10-017-016-01610000/3054
(AKOLHI)
|
0510017000NRG24020620230099198
|
02/06/2023
|
sujeet kumar gautam
|
0510017WL014311
|
sujeet kumar gautam
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520886
|
|
SUJIT KUMAR GOUTAM
|
CANARA BANK(508532)
|
|
11
|
JIRADEI
|
BH-10-017-016-01617600/3027
(AKOLHI)
|
0510017000NRG24020620230099201
|
02/06/2023
|
Nathuni Chaudhari
|
0510017WL014314
|
Nathuni Chaudhari
|
00078
|
CNRB0003362
|
1824
|
1824
|
Rejected
|
08/06/2023
|
|
2312520882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JIRADEI
|
BH-10-017-016-01622200/3205
(AKOLHI)
|
0510017000NRG24020620230099185
|
02/06/2023
|
Kalawati Devi
|
0510017WL014298
|
Kalawati Devi
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520888
|
|
KALAVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-016-01617600/3030
(AKOLHI)
|
0510017000NRG24020620230099194
|
02/06/2023
|
Sri Krishna Tiwari
|
0510017WL014307
|
Sri Krishna Tiwari
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520891
|
|
KRISHNA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIRADEI
|
BH-10-017-016-01622200/3204
(AKOLHI)
|
0510017000NRG24020620230099190
|
02/06/2023
|
Godawari Devi
|
0510017WL014303
|
Godawari Devi
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520890
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-011-01610800/1855
(JAMAPUR)
|
0510017000NRG24020620230101132
|
02/06/2023
|
sujit mishra
|
0510017WL014466
|
sujit mishra
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312520884
|
|
Mr. RAMESHWAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JIRADEI
|
BH-10-017-014-01619000/6935
(CHOTKA MANJHA)
|
0510017000NRG24020620230099224
|
02/06/2023
|
SHYAMBABU
|
0510017WL014330
|
SHYAMBABU
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520889
|
|
MR SHYAMBABU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
17
|
JIRADEI
|
BH-10-017-007-01610900/2002
(GARAR)
|
0510017000NRG24020620230101105
|
02/06/2023
|
Mala Devi
|
0510017WL014463
|
Mala Devi
|
00415
|
SBIN0015592
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312520898
|
|
Mala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
JIRADEI
|
BH-10-017-016-01610000/3299
(AKOLHI)
|
0510017000NRG24020620230099188
|
02/06/2023
|
Sandhya Devi
|
0510017WL014301
|
Sandhya Devi
|
00468
|
UBIN0816779
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520883
|
|
SANDHYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
JIRADEI
|
BH-10-017-012-01609400/1843
(TITRA)
|
0510017000NRG24020620230101003
|
02/06/2023
|
SURESH SAH
|
0510017WL014452
|
SURESH SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520876
|
|
SURESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
JIRADEI
|
BH-10-017-012-01609400/1844
(TITRA)
|
0510017000NRG24020620230101004
|
02/06/2023
|
SHASHI KUMAR SAH
|
0510017WL014452
|
SHASHI KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520900
|
|
SHASHI KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
JIRADEI
|
BH-10-017-014-01619000/6936
(CHOTKA MANJHA)
|
0510017000NRG24020620230099225
|
02/06/2023
|
Chandra Jyoti
|
0510017WL014330
|
Chandra Jyoti
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520880
|
|
CHADNRAJOTA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
JIRADEI
|
BH-10-017-016-01609500/3298
(AKOLHI)
|
0510017000NRG24020620230099187
|
02/06/2023
|
Mushkan Singh
|
0510017WL014300
|
Mushkan Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312520881
|
|
MUSKAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIRADEI
|
BH-10-017-016-01610000/3181
(AKOLHI)
|
0510017000NRG24020620230099183
|
02/06/2023
|
Shail kumari Devi
|
0510017WL014296
|
Shail kumari Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520879
|
|
SHAIL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIRADEI
|
BH-10-017-016-01622200/3203
(AKOLHI)
|
0510017000NRG24020620230099191
|
02/06/2023
|
Pratibha Devi
|
0510017WL014304
|
Pratibha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520878
|
|
PRATIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
JIRADEI
|
BH-10-017-016-01622200/3206
(AKOLHI)
|
0510017000NRG24020620230099186
|
02/06/2023
|
Digvijay Singh
|
0510017WL014299
|
Digvijay Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312520877
|
|
DIGVIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
26
|
JIRADEI
|
BH-10-017-012-01609400/1995
(TITRA)
|
0510017000NRG24020620230101005
|
02/06/2023
|
Manju Kumari Gupta
|
0510017WL014452
|
Manju Kumari Gupta
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312520875
|
|
MANJUKUMARIGUPTA
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|