|
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-10-017-005-01613900/2326
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325527
|
05/01/2024
|
kaushalkishor dubey
|
0510017WL072081
|
kaushalkishor dubey
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467357
|
|
MR KAUSHAL KISHOR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-005-01559500/2205
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325533
|
05/01/2024
|
sweta singh
|
0510017WL072087
|
sweta singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467363
|
|
SWETA DEVI
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-005-01559500/2222
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325509
|
05/01/2024
|
sunita devi
|
0510017WL072063
|
sunita devi
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467362
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-005-01613000/2159
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325529
|
05/01/2024
|
sarfu nisha
|
0510017WL072083
|
sarfu nisha
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467368
|
|
SARFU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-005-01613900/2301
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325511
|
05/01/2024
|
Wakil Singh
|
0510017WL072065
|
Wakil Singh
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467359
|
|
VAKIL SINGH KAMLAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-005-01559500/1295
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325534
|
05/01/2024
|
Sonamati Devi
|
0510017WL072088
|
Sonamati Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467358
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-005-01559500/1698
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325516
|
05/01/2024
|
PRASHANT KUMAR PANDEY
|
0510017WL072070
|
PRASHANT KUMAR PANDEY
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135467365
|
|
MR PRASHANT KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-005-01559500/2203
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325526
|
05/01/2024
|
mukesh kumar singh
|
0510017WL072080
|
mukesh kumar singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467355
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-005-01559500/2206
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325531
|
05/01/2024
|
ravindra singh
|
0510017WL072085
|
ravindra singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467361
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-005-01559500/2212
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325522
|
05/01/2024
|
maharaj pandey
|
0510017WL072076
|
maharaj pandey
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467354
|
|
MAHARAJ PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-005-01559500/2215
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325513
|
05/01/2024
|
ankit raj singh
|
0510017WL072067
|
ankit raj singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2135467356
|
Participant not mapped to the product
|
|
|
|
12
|
JIRADEI
|
BH-10-017-005-01559500/2219
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325508
|
05/01/2024
|
chandrakala devi
|
0510017WL072062
|
chandrakala devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467360
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIRADEI
|
BH-10-017-005-01559500/2254
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325521
|
05/01/2024
|
saroj devi
|
0510017WL072075
|
saroj devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467364
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIRADEI
|
BH-10-017-005-01559500/2316
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325525
|
05/01/2024
|
ranju devi
|
0510017WL072079
|
ranju devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467366
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIRADEI
|
BH-10-017-005-01613900/2212
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325532
|
05/01/2024
|
byash pandey
|
0510017WL072086
|
byash pandey
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467352
|
|
MR BYAS PANDEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIRADEI
|
BH-10-017-005-01613900/2300
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325512
|
05/01/2024
|
Raghav Singh
|
0510017WL072066
|
Raghav Singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467353
|
|
MR RAGHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIRADEI
|
BH-10-017-005-01613900/2324
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325528
|
05/01/2024
|
Himanshu Pandey
|
0510017WL072082
|
Himanshu Pandey
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467367
|
|
HIMANSHU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
18
|
JIRADEI
|
BH-10-017-005-01559500/2216
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325515
|
05/01/2024
|
Daya Kishor Pandey
|
0510017WL072069
|
Daya Kishor Pandey
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467348
|
|
DAYAKISHORPANDEY
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
19
|
JIRADEI
|
BH-10-017-005-01559500/2239
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325518
|
05/01/2024
|
Poonam Devi
|
0510017WL072072
|
Poonam Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135467351
|
|
POONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
JIRADEI
|
BH-10-017-005-01559500/622
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325517
|
05/01/2024
|
Sukhram Singh
|
0510017WL072071
|
Sukhram Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467369
|
|
SUKHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIRADEI
|
BH-10-017-005-01559500/680
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325519
|
05/01/2024
|
RAMBELASH SAH
|
0510017WL072073
|
RAMBELASH SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467370
|
|
RAMBILAS SAH SO BHIRGUN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
JIRADEI
|
BH-10-017-005-01613700/2159
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325530
|
05/01/2024
|
Shekh Jaimullah
|
0510017WL072084
|
Shekh Jaimullah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467350
|
|
SHEKH JAIMULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
JIRADEI
|
BH-10-017-005-01613900/1544
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325524
|
05/01/2024
|
Akhilesh Kumar Pandey
|
0510017WL072078
|
Akhilesh Kumar Pandey
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467371
|
|
AKHILESH KUMAR PANDEY
|
CANARA BANK(508532)
|
|
24
|
JIRADEI
|
BH-10-017-005-01613900/424
(CHADAULI GANGAOLI)
|
0510017000NRG24040120240325523
|
05/01/2024
|
alok kumar bhagat
|
0510017WL072077
|
alok kumar bhagat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467349
|
|
ALOK KUMAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|