|
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-10-017-002-01615130/180
(MIAKE BHATKAN)
|
0510017000NRG24060220240359364
|
09/02/2024
|
bishun dyal ram
|
0510017WL080776
|
bishun dyal ram
|
00045
|
BARB0SIWANX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154164223
|
|
VIMBHUN DAYAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-002-01638210/2429
(MIAKE BHATKAN)
|
0510017000NRG24060220240359384
|
09/02/2024
|
Ankit Kumar Ram
|
0510017WL080776
|
Ankit Kumar Ram
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154164214
|
|
ANKIT KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
JIRADEI
|
BH-10-017-002-01638210/2481
(MIAKE BHATKAN)
|
0510017000NRG24060220240359387
|
09/02/2024
|
RAKESH RAM
|
0510017WL080776
|
RAKESH RAM
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154164215
|
|
RAKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIRADEI
|
BH-10-017-002-01638210/2486
(MIAKE BHATKAN)
|
0510017000NRG24060220240359388
|
09/02/2024
|
ROHIT KUMAR YADAV
|
0510017WL080776
|
ROHIT KUMAR YADAV
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154164213
|
|
ROHIT KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-002-01638210/623
(MIAKE BHATKAN)
|
0510017000NRG24060220240359401
|
09/02/2024
|
vishwanath ram
|
0510017WL080776
|
vishwanath ram
|
00089
|
CBIN0281527
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154164219
|
|
Mr. VISHWANATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-002-01638210/2427
(MIAKE BHATKAN)
|
0510017000NRG24060220240359383
|
09/02/2024
|
AJAY KUMAR
|
0510017WL080776
|
AJAY KUMAR
|
00176
|
IDIB000S734
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154164221
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-002-01638210/2049
(MIAKE BHATKAN)
|
0510017000NRG24060220240359379
|
09/02/2024
|
SATYANARAYAN CHAUDHARY
|
0510017WL080776
|
SATYANARAYAN CHAUDHARY
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154164217
|
|
SATYANARAYAN CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
JIRADEI
|
BH-10-017-002-01638210/2604
(MIAKE BHATKAN)
|
0510017000NRG24060220240359395
|
09/02/2024
|
DINESH KUMAR
|
0510017WL080776
|
DINESH KUMAR
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154164218
|
|
MR DINESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
JIRADEI
|
BH-10-017-002-01638210/2609
(MIAKE BHATKAN)
|
0510017000NRG24060220240359397
|
09/02/2024
|
SAROJ KUMARI
|
0510017WL080776
|
SAROJ KUMARI
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154164216
|
|
MISS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-002-01615150/2705
(MIAKE BHATKAN)
|
0510017000NRG24060220240359376
|
09/02/2024
|
ROHIT KUMAR KUSHWAHA
|
0510017WL080776
|
ROHIT KUMAR KUSHWAHA
|
00415
|
SBIN0012561
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154164220
|
|
MRS ROHIT KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-002-01638210/2515
(MIAKE BHATKAN)
|
0510017000NRG24060220240359389
|
09/02/2024
|
shahjad ansari
|
0510017WL080776
|
shahjad ansari
|
00415
|
SBIN0012561
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154164222
|
|
MR SHAHJAAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-002-01638210/2536
(MIAKE BHATKAN)
|
0510017000NRG24060220240359390
|
09/02/2024
|
umesh kumar
|
0510017WL080776
|
umesh kumar
|
00468
|
UBIN0830097
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154164212
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-002-01615130/112
(MIAKE BHATKAN)
|
0510017000NRG24060220240359362
|
09/02/2024
|
Lagani Devi
|
0510017WL080776
|
Lagani Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154164236
|
|
MRS LAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIRADEI
|
BH-10-017-002-01615130/1729
(MIAKE BHATKAN)
|
0510017000NRG24060220240359363
|
09/02/2024
|
CHANDAN RAM
|
0510017WL080776
|
CHANDAN RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154164229
|
|
CHANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIRADEI
|
BH-10-017-002-01615130/2494
(MIAKE BHATKAN)
|
0510017000NRG24060220240359365
|
09/02/2024
|
Parduman kumar Ram
|
0510017WL080776
|
Parduman kumar Ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154164228
|
|
PRADUMAN KUMAR RAM SO RAMESHWA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
JIRADEI
|
BH-10-017-002-01615130/2496
(MIAKE BHATKAN)
|
0510017000NRG24060220240359366
|
09/02/2024
|
Durgawati Devi
|
0510017WL080776
|
Durgawati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154164227
|
|
DURGAVATI DEVI WO HARISHANKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
JIRADEI
|
BH-10-017-002-01615130/656
(MIAKE BHATKAN)
|
0510017000NRG24060220240359367
|
09/02/2024
|
DOODH NATH RAM
|
0510017WL080776
|
DOODH NATH RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154164235
|
|
Dudh Nath Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JIRADEI
|
BH-10-017-002-01615150/129
(MIAKE BHATKAN)
|
0510017000NRG24060220240359368
|
09/02/2024
|
PRAHLAD BHAGAT
|
0510017WL080776
|
PRAHLAD BHAGAT
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154164234
|
|
MR PRAHLAD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIRADEI
|
BH-10-017-002-01615150/2067
(MIAKE BHATKAN)
|
0510017000NRG24060220240359369
|
09/02/2024
|
KALINDI DEVI
|
0510017WL080776
|
KALINDI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154164207
|
|
KALINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIRADEI
|
BH-10-017-002-01615150/2164
(MIAKE BHATKAN)
|
0510017000NRG24060220240359370
|
09/02/2024
|
Sonu Thakur
|
0510017WL080776
|
Sonu Thakur
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154164237
|
|
Mr. Sonu Kumar Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JIRADEI
|
BH-10-017-002-01615150/2363
(MIAKE BHATKAN)
|
0510017000NRG24060220240359371
|
09/02/2024
|
RAKESH KUMAR GUPTA
|
0510017WL080776
|
RAKESH KUMAR GUPTA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154164230
|
|
RAKESH KUMAR GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
JIRADEI
|
BH-10-017-002-01615150/2364
(MIAKE BHATKAN)
|
0510017000NRG24060220240359372
|
09/02/2024
|
SHREE KISHUN MAHTO
|
0510017WL080776
|
SHREE KISHUN MAHTO
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154164226
|
|
SHRI KISHUN MAHATO SO KHEDAN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
JIRADEI
|
BH-10-017-002-01615150/2418
(MIAKE BHATKAN)
|
0510017000NRG24060220240359373
|
09/02/2024
|
harendra bhagat
|
0510017WL080776
|
harendra bhagat
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154164231
|
|
HARENDRA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
JIRADEI
|
BH-10-017-002-01615150/2478
(MIAKE BHATKAN)
|
0510017000NRG24060220240359374
|
09/02/2024
|
SUBHASH BHAGAT
|
0510017WL080776
|
SUBHASH BHAGAT
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154164232
|
|
MR SUBHASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIRADEI
|
BH-10-017-002-01615150/2598
(MIAKE BHATKAN)
|
0510017000NRG24060220240359375
|
09/02/2024
|
ANITA DEVI
|
0510017WL080776
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154164204
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIRADEI
|
BH-10-017-002-01638210/1579
(MIAKE BHATKAN)
|
0510017000NRG24060220240359377
|
09/02/2024
|
RAJENDARA SAH
|
0510017WL080776
|
RAJENDARA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154164233
|
|
RAJENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIRADEI
|
BH-10-017-002-01638210/1734
(MIAKE BHATKAN)
|
0510017000NRG24060220240359378
|
09/02/2024
|
sudarsan ram
|
0510017WL080776
|
sudarsan ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154164224
|
|
SUDARSHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIRADEI
|
BH-10-017-002-01638210/2281
(MIAKE BHATKAN)
|
0510017000NRG24060220240359382
|
09/02/2024
|
UMESH RAM
|
0510017WL080776
|
UMESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154164211
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIRADEI
|
BH-10-017-002-01638210/2433
(MIAKE BHATKAN)
|
0510017000NRG24060220240359385
|
09/02/2024
|
VIJAY RAM
|
0510017WL080776
|
VIJAY RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154164209
|
|
VIJAY RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
JIRADEI
|
BH-10-017-002-01638210/2454
(MIAKE BHATKAN)
|
0510017000NRG24060220240359386
|
09/02/2024
|
Sangita Devi
|
0510017WL080776
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154164205
|
|
SANGITA DEVI WO MUNNA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
JIRADEI
|
BH-10-017-002-01638210/2539
(MIAKE BHATKAN)
|
0510017000NRG24060220240359391
|
09/02/2024
|
RAJMATI DEVI
|
0510017WL080776
|
RAJMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154164208
|
|
MR RAJAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIRADEI
|
BH-10-017-002-01638210/2540
(MIAKE BHATKAN)
|
0510017000NRG24060220240359392
|
09/02/2024
|
putul devi
|
0510017WL080776
|
putul devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154164206
|
|
PUTUL DEVI W/O-LATE JITENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
JIRADEI
|
BH-10-017-002-01638210/2585
(MIAKE BHATKAN)
|
0510017000NRG24060220240359394
|
09/02/2024
|
nurul haque ansari
|
0510017WL080776
|
nurul haque ansari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154164210
|
|
NURUL HAQUE ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
JIRADEI
|
BH-10-017-002-01638210/564
(MIAKE BHATKAN)
|
0510017000NRG24060220240359400
|
09/02/2024
|
RANJAN RAM
|
0510017WL080776
|
RANJAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2154164225
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
35
|
JIRADEI
|
BH-10-017-002-01638210/2051
(MIAKE BHATKAN)
|
0510017000NRG24060220240359380
|
09/02/2024
|
PAWAN KUMAR SAH
|
0510017WL080776
|
PAWAN KUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154164198
|
|
PAWAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIRADEI
|
BH-10-017-002-01638210/2056
(MIAKE BHATKAN)
|
0510017000NRG24060220240359381
|
09/02/2024
|
DEEPAK KUMAR RAM
|
0510017WL080776
|
DEEPAK KUMAR RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154164201
|
|
DEEPAK KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIRADEI
|
BH-10-017-002-01638210/2547
(MIAKE BHATKAN)
|
0510017000NRG24060220240359393
|
09/02/2024
|
ASHLAM ANSARI
|
0510017WL080776
|
ASHLAM ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154164203
|
|
MD ASLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JIRADEI
|
BH-10-017-002-01638210/2608
(MIAKE BHATKAN)
|
0510017000NRG24060220240359396
|
09/02/2024
|
FARMAN ANSARI
|
0510017WL080776
|
FARMAN ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154164202
|
|
FARMAN ANSARI
|
CANARA BANK(508532)
|
|
39
|
JIRADEI
|
BH-10-017-002-01638210/2610
(MIAKE BHATKAN)
|
0510017000NRG24060220240359398
|
09/02/2024
|
RUKHASANA KHATOON
|
0510017WL080776
|
RUKHASANA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154164200
|
|
RUKHASANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIRADEI
|
BH-10-017-002-01638210/2612
(MIAKE BHATKAN)
|
0510017000NRG24060220240359399
|
09/02/2024
|
RUKHASHAR TABASUM
|
0510017WL080776
|
RUKHASHAR TABASUM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154164199
|
|
Ms. RUKHSHAR TABASUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100092
|
100092
|
|
|
|
|
|
|
|