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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:21:59 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_270423APB_FTO_77499
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-10-017-014-01619000/15022
(CHOTKA MANJHA) 		0510017000NRG24270420230024870 27/04/2023 Munni Devi 0510017WL003631 Munni Devi 00032 UTIB0000766 1824 1824 Processed 11/05/2023 1440267366 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 JIRADEI BH-10-017-012-01609400/2131
(TITRA) 		0510017000NRG24260420230024729 27/04/2023 Anwar ali 0510017WL003594 Anwar ali 00048 BKID0004453 2736 2736 Processed 11/05/2023 1440267377 ANWAR ALI S/O NASRULLAH SAI BANK OF INDIA(508505)
3 JIRADEI BH-10-017-012-01609400/2308
(TITRA) 		0510017000NRG24260420230024733 27/04/2023 md.Emamul ansari 0510017WL003594 md.Emamul ansari 00048 BKID0004453 2964 2964 Processed 11/05/2023 1440267379 MOHAMMAD IMAMUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JIRADEI BH-10-017-012-01609400/2320
(TITRA) 		0510017000NRG24260420230024736 27/04/2023 Tara devi 0510017WL003594 Tara devi 00048 BKID0004453 2964 2964 Processed 11/05/2023 1440267362 TARA DEVI W/O KAMLESH PASWAN BANK OF INDIA(508505)
5 JIRADEI BH-10-017-012-01609400/4008
(TITRA) 		0510017000NRG24260420230024737 27/04/2023 Vijay Prasad 0510017WL003594 Vijay Prasad 00048 BKID0004453 2736 2736 Processed 11/05/2023 1440267374 VIJAY PRASAD BANK OF INDIA(508505)
6 JIRADEI BH-10-017-012-01609400/4010
(TITRA) 		0510017000NRG24260420230024738 27/04/2023 Sunil Ram 0510017WL003594 Sunil Ram 00048 BKID0004453 2736 2736 Processed 11/05/2023 1440267372 SUNILRAM SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
7 JIRADEI BH-10-017-012-01609400/4012
(TITRA) 		0510017000NRG24260420230024739 27/04/2023 Mamta Devi 0510017WL003594 Mamta Devi 00048 BKID0004453 2736 2736 Processed 11/05/2023 1440267380 MAMATA DEVI WO NARIN SAH PUNJAB NATIONAL BANK(508568)
8 JIRADEI BH-10-017-012-01609400/4013
(TITRA) 		0510017000NRG24260420230024740 27/04/2023 Niraj Devi 0510017WL003594 Niraj Devi 00048 BKID0004453 2736 2736 Processed 11/05/2023 1440267375 NIRAJ DEVI BANK OF INDIA(508505)
9 JIRADEI BH-10-017-012-01609400/4015
(TITRA) 		0510017000NRG24260420230024742 27/04/2023 Babu Ram Chauhan 0510017WL003594 Babu Ram Chauhan 00048 BKID0004453 2736 2736 Processed 11/05/2023 1440267370 BABU RAM CHAUHAN & SUGANTI DEVI BANK OF INDIA(508505)
10 JIRADEI BH-10-017-012-01609400/4016
(TITRA) 		0510017000NRG24260420230024743 27/04/2023 Ramu Prasad Chauhan 0510017WL003594 Ramu Prasad Chauhan 00048 BKID0004453 2736 2736 Processed 11/05/2023 1440267371 RAMU CHAUHAN BANK OF INDIA(508505)
11 JIRADEI BH-10-017-012-01609400/4017
(TITRA) 		0510017000NRG24260420230024744 27/04/2023 Babita Devi 0510017WL003594 Babita Devi 00048 BKID0004453 2736 2736 Processed 11/05/2023 1440267373 BABITA DEVI W/O SH RAMU CHAUHAN BANK OF INDIA(508505)
12 JIRADEI BH-10-017-014-01608600/8016
(CHOTKA MANJHA) 		0510017000NRG24270420230024880 27/04/2023 Kismati Devi 0510017WL003640 Kismati Devi 00048 BKID0004453 912 912 Processed 11/05/2023 1440267354 KISMATI DEVI W/O HARI PRASAD BANK OF INDIA(508505)
13 JIRADEI BH-10-017-014-01619000/150015
(CHOTKA MANJHA) 		0510017000NRG24270420230024939 27/04/2023 Ved Prakash Sharma 0510017WL003662 Ved Prakash Sharma 00048 BKID0004453 1824 1824 Processed 11/05/2023 1440267378 VED PRAKASH SHARMA ICICI BANK LTD(508534)
14 JIRADEI BH-10-017-014-01619000/150019
(CHOTKA MANJHA) 		0510017000NRG24270420230024937 27/04/2023 DIPU DEVI 0510017WL003660 DIPU DEVI 00048 BKID0004453 1824 1824 Processed 11/05/2023 1440267356 PRAGATIMAHILAKHADSURAKSHAS SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
15 JIRADEI BH-10-017-014-01619000/150020
(CHOTKA MANJHA) 		0510017000NRG24270420230024866 27/04/2023 ABHIMANU KUMAR SINGH 0510017WL003627 ABHIMANU KUMAR SINGH 00048 BKID0004453 912 912 Processed 11/05/2023 1440267359 VINODRAI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
16 JIRADEI BH-10-017-014-01619000/15005
(CHOTKA MANJHA) 		0510017000NRG24270420230024942 27/04/2023 AMARJEET SINGH . SUNDERPATI DEVI 0510017WL003665 AMARJEET SINGH . SUNDERPATI DEVI 00048 BKID0004453 1824 1824 Processed 11/05/2023 1440267348 Sundarpati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 JIRADEI BH-10-017-014-01619000/15008
(CHOTKA MANJHA) 		0510017000NRG24270420230024943 27/04/2023 BIMLESH SINGH . ARTI SINGH 0510017WL003666 BIMLESH SINGH . ARTI SINGH 00048 BKID0004453 1824 1824 Processed 11/05/2023 1440267351 MRS AARTI SINGH STATE BANK OF INDIA(508548)
18 JIRADEI BH-10-017-014-01619000/15009
(CHOTKA MANJHA) 		0510017000NRG24270420230024941 27/04/2023 Akhlesh Kumar Singh 0510017WL003664 Akhlesh Kumar Singh 00048 BKID0004453 1824 1824 Processed 11/05/2023 1440267350 AKHILESH KUMAR SINGH UCO BANK(607066)
19 JIRADEI BH-10-017-014-01619000/6919
(CHOTKA MANJHA) 		0510017000NRG24270420230024899 27/04/2023 NAGINA Chaudry 0510017WL003658 NAGINA Chaudry 00048 BKID0004453 1824 1824 Processed 11/05/2023 1440267349 SRINAGINA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JIRADEI BH-10-017-014-01619000/6921
(CHOTKA MANJHA) 		0510017000NRG24270420230024884 27/04/2023 NATHUNI YADAV DURGAVATI DEVI 0510017WL003644 NATHUNI YADAV DURGAVATI DEVI 00048 BKID0004453 1596 1596 Processed 11/05/2023 1440267352 NATHUNI YADAV/ DURGAVATI DEVI BANK OF INDIA(508505)
21 JIRADEI BH-10-017-014-01619000/6923
(CHOTKA MANJHA) 		0510017000NRG24270420230024888 27/04/2023 SHAIL KUMARI DEVI 0510017WL003648 SHAIL KUMARI DEVI 00048 BKID0004453 1824 1824 Processed 11/05/2023 1440267355 SHAIL KUMARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
22 JIRADEI BH-10-017-014-01619000/823
(CHOTKA MANJHA) 		0510017000NRG24270420230024954 27/04/2023 LILAWATI DEVI 0510017WL003677 LILAWATI DEVI 00048 BKID0004453 1824 1824 Processed 11/05/2023 1440267376 LILAWATI DEVI BANK OF INDIA(508505)
23 JIRADEI BH-10-017-014-01619000/9001
(CHOTKA MANJHA) 		0510017000NRG24270420230024894 27/04/2023 RENU KUMARI 0510017WL003653 RENU KUMARI 00048 BKID0004453 1368 1368 Processed 11/05/2023 1440267353 RENU KUMARI BANK OF INDIA(508505)
24 JIRADEI BH-10-017-014-01619000/9010
(CHOTKA MANJHA) 		0510017000NRG24270420230024946 27/04/2023 RINKU DEVI 0510017WL003669 RINKU DEVI 00048 BKID0004453 1824 1824 Processed 11/05/2023 1440267364 Rinku Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49020 49020
25 JIRADEI BH-10-017-002-01615110/2442
(MIAKE BHATKAN) 		0510017000NRG24270420230025072 27/04/2023 GUDDU 0510017WL003750 GUDDU 00078 CNRB0003362 1140 1140 Processed 11/05/2023 1440267335 GUDDU CANARA BANK(508532)
26 JIRADEI BH-10-017-002-01615110/42
(MIAKE BHATKAN) 		0510017000NRG24270420230025073 27/04/2023 liyakat 0510017WL003750 liyakat 00078 CNRB0003362 1140 1140 Processed 11/05/2023 1440267336 LIYAKAT CANARA BANK(508532)
SubTotal 2280 2280
27 JIRADEI BH-10-017-002-01611900/3045
(MIAKE BHATKAN) 		0510017000NRG24270420230025069 27/04/2023 anirudh kumar tiwari 0510017WL003747 anirudh kumar tiwari 00078 CNRB0003373 1596 1596 Processed 11/05/2023 1440267337 ANIRUDH KUMAR TIWARI CANARA BANK(508532)
SubTotal 1596 1596
28 JIRADEI BH-10-017-014-01619000/6917
(CHOTKA MANJHA) 		0510017000NRG24270420230024944 27/04/2023 CHITRA SINHA 0510017WL003667 CHITRA SINHA 00089 CBIN0280034 1824 1824 Processed 11/05/2023 1440267365 Mrs. CHITRA SINHA CENTRAL BANK OF INDIA(607115)
29 JIRADEI BH-10-017-014-01619000/6924
(CHOTKA MANJHA) 		0510017000NRG24270420230024891 27/04/2023 NARV DESHWAR KUMAR AINGH 0510017WL003651 NARV DESHWAR KUMAR AINGH 00089 CBIN0280034 1824 1824 Processed 11/05/2023 1440267325 Mr. NARV DESHWAR KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
30 JIRADEI BH-10-017-014-01619000/6724
(CHOTKA MANJHA) 		0510017000NRG24270420230024882 27/04/2023 Maya Devi 0510017WL003642 Maya Devi 00089 CBIN0283807 1368 1368 Processed 11/05/2023 1440267347 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
31 JIRADEI BH-10-017-007-01610900/1652
(GARAR) 		0510017000NRG24270420230025364 27/04/2023 Harendra Yadav 0510017WL003832 Harendra Yadav 00176 IDIB000H597 1824 1824 Processed 11/05/2023 1440267328 Mr. HARENDRA YADAV INDIAN BANK(607105)
32 JIRADEI BH-10-017-007-01616500/1532
(GARAR) 		0510017000NRG24270420230025352 27/04/2023 sachinand singh 0510017WL003820 sachinand singh 00176 IDIB000H597 1824 1824 Processed 11/05/2023 1440267344 MR SACHIDANAND SINGH STATE BANK OF INDIA(508548)
33 JIRADEI BH-10-017-007-01616500/1544
(GARAR) 		0510017000NRG24270420230025353 27/04/2023 Kanhaiya Singh 0510017WL003821 Kanhaiya Singh 00176 IDIB000H597 1824 1824 Processed 11/05/2023 1440267327 MR KANHAIYA SINGH STATE BANK OF INDIA(508548)
34 JIRADEI BH-10-017-007-01616500/1561
(GARAR) 		0510017000NRG24270420230025371 27/04/2023 godind kumar singh 0510017WL003839 godind kumar singh 00176 IDIB000H597 1824 1824 Processed 11/05/2023 1440267343 Mr. GOVIND KUMAR SINGH INDIAN BANK(607105)
35 JIRADEI BH-10-017-007-01616500/1686
(GARAR) 		0510017000NRG24270420230025369 27/04/2023 Umashankar Ram 0510017WL003837 Umashankar Ram 00176 IDIB000H597 1824 1824 Processed 11/05/2023 1440267329 UMASANKAR RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
36 JIRADEI BH-10-017-002-01611900/3010
(MIAKE BHATKAN) 		0510017000NRG24250420230023301 27/04/2023 harishankar paswan 0510017WL003196 harishankar paswan 00354 PUNB0101400 1824 1824 Processed 11/05/2023 1440267323 HARISHANKAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
37 JIRADEI BH-10-017-002-01611900/3055
(MIAKE BHATKAN) 		0510017000NRG24250420230023309 27/04/2023 malti devi 0510017WL003204 malti devi 00415 SBIN0005426 1824 1824 Processed 11/05/2023 1440267334 MRS MALTI DEVI STATE BANK OF INDIA(508548)
38 JIRADEI BH-10-017-002-01615100/2559
(MIAKE BHATKAN) 		0510017000NRG24250420230023307 27/04/2023 Digvijay singh 0510017WL003202 Digvijay singh 00415 SBIN0005426 1824 1824 Processed 11/05/2023 1440267326 DIGVIJAY SINGH AND BIRENDRA KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
39 JIRADEI BH-10-017-012-01609400/2316
(TITRA) 		0510017000NRG24260420230024735 27/04/2023 Aasif ansari 0510017WL003594 Aasif ansari 00415 SBIN0005426 2964 2964 Processed 11/05/2023 1440267369 MR AASIF ANSARI STATE BANK OF INDIA(508548)
40 JIRADEI BH-10-017-012-01609400/4014
(TITRA) 		0510017000NRG24260420230024741 27/04/2023 Pawan Kumar 0510017WL003594 Pawan Kumar 00415 SBIN0005426 2736 2736 Processed 11/05/2023 1440267368 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
41 JIRADEI BH-10-017-014-01619000/150018
(CHOTKA MANJHA) 		0510017000NRG24270420230024940 27/04/2023 Indu Singh 0510017WL003663 Indu Singh 00415 SBIN0005426 1824 1824 Processed 11/05/2023 1440267340 MRS INDU SINGH STATE BANK OF INDIA(508548)
42 JIRADEI BH-10-017-014-01619000/9009
(CHOTKA MANJHA) 		0510017000NRG24270420230024948 27/04/2023 REYADA KHATOON 0510017WL003671 REYADA KHATOON 00415 SBIN0005426 1824 1824 Processed 11/05/2023 1440267342 MRS REYADA KHATUN STATE BANK OF INDIA(508548)
43 JIRADEI BH-10-017-014-01619000/9011
(CHOTKA MANJHA) 		0510017000NRG24270420230024947 27/04/2023 GYANTI DEVI 0510017WL003670 GYANTI DEVI 00415 SBIN0005426 1824 1824 Processed 11/05/2023 1440267361 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
44 JIRADEI BH-10-017-014-01619000/9017
(CHOTKA MANJHA) 		0510017000NRG24270420230024951 27/04/2023 RAMASHIS PRASAD 0510017WL003674 RAMASHIS PRASAD 00415 SBIN0005426 1824 1824 Processed 11/05/2023 1440267360 MR RAMASHIS PRASAD STATE BANK OF INDIA(508548)
45 JIRADEI BH-10-017-014-01619000/9019
(CHOTKA MANJHA) 		0510017000NRG24270420230024950 27/04/2023 LAKSHMAN KUSHWAHA 0510017WL003673 LAKSHMAN KUSHWAHA 00415 SBIN0005426 1824 1824 Processed 11/05/2023 1440267330 LAKSHMAN KUSHWAHA BANK OF INDIA(508505)
SubTotal 18468 18468
46 JIRADEI BH-10-017-013-01608700/1678
(HAUSA) 		0510017000NRG24270420230025053 27/04/2023 Subash Singh 0510017WL003733 Subash Singh 00415 SBIN0012552 1824 1824 Processed 11/05/2023 1440267345 MR SUBASH SINGH STATE BANK OF INDIA(508548)
47 JIRADEI BH-10-017-014-01619000/15023
(CHOTKA MANJHA) 		0510017000NRG24270420230024875 27/04/2023 Dilip Kumar Ray 0510017WL003636 Dilip Kumar Ray 00415 SBIN0012552 1824 1824 Processed 11/05/2023 1440267338 MR DILIP KUMAR RAI STATE BANK OF INDIA(508548)
48 JIRADEI BH-10-017-014-01619000/15024
(CHOTKA MANJHA) 		0510017000NRG24270420230024873 27/04/2023 Usha Devi 0510017WL003634 Usha Devi 00415 SBIN0012552 1824 1824 Processed 11/05/2023 1440267339 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
49 JIRADEI BH-10-017-002-01615130/2530
(MIAKE BHATKAN) 		0510017000NRG24270420230025079 27/04/2023 Sugiya Devi 0510017WL003756 Sugiya Devi 00415 SBIN0012561 1596 1596 Rejected 11/05/2023 1440267346 A/c Blocked or Frozen
SubTotal 1596 1596
50 JIRADEI BH-10-017-007-01610900/2001
(GARAR) 		0510017000NRG24270420230025372 27/04/2023 Pooja Kumari Ojha 0510017WL003840 Pooja Kumari Ojha 00415 SBIN0015592 912 912 Processed 11/05/2023 1440267367 MRS POOJA KUMARI OJHA STATE BANK OF INDIA(508548)
51 JIRADEI BH-10-017-007-01610900/2004
(GARAR) 		0510017000NRG24270420230025359 27/04/2023 Laldeo Pathak 0510017WL003827 Laldeo Pathak 00415 SBIN0015592 1824 1824 Processed 11/05/2023 1440267332 MR LALDEO PATHAK STATE BANK OF INDIA(508548)
52 JIRADEI BH-10-017-007-01616500/1797
(GARAR) 		0510017000NRG24270420230025357 27/04/2023 Shatrudhan Singh 0510017WL003825 Shatrudhan Singh 00415 SBIN0015592 1824 1824 Processed 11/05/2023 1440267331 MR SHATRUDHAN SINGH STATE BANK OF INDIA(508548)
53 JIRADEI BH-10-017-007-01616500/2011
(GARAR) 		0510017000NRG24270420230025358 27/04/2023 Yugul Kishor Singh 0510017WL003826 Yugul Kishor Singh 00415 SBIN0015592 1824 1824 Processed 11/05/2023 1440267358 YUGAL KISHOR SINGH BANK OF BARODA(606985)
54 JIRADEI BH-10-017-007-01616500/2098
(GARAR) 		0510017000NRG24270420230025362 27/04/2023 Rajnish Kumar Singh 0510017WL003830 Rajnish Kumar Singh 00415 SBIN0015592 912 912 Processed 11/05/2023 1440267341 MR RAJNISH KUMAR SINGH STATE BANK OF INDIA(508548)
55 JIRADEI BH-10-017-007-01616500/250
(GARAR) 		0510017000NRG24270420230025355 27/04/2023 Anup Kumar Singh 0510017WL003823 Anup Kumar Singh 00415 SBIN0015592 1824 1824 Processed 11/05/2023 1440267333 ANUP KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9120 9120
56 JIRADEI BH-10-017-002-01611900/319
(MIAKE BHATKAN) 		0510017000NRG24250420230023233 27/04/2023 sree ram bhagat 0510017WL003192 sree ram bhagat 00468 UBIN0576191 1824 1824 Processed 11/05/2023 1440267357 SHREERAMBHAGAT SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 1824 1824
57 JIRADEI BH-10-017-002-01611900/2342
(MIAKE BHATKAN) 		0510017000NRG24270420230025068 27/04/2023 Akhileshwar Sharma 0510017WL003747 Akhileshwar Sharma 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1440267314 MR AKHILESHWAR SHARMA STATE BANK OF INDIA(508548)
58 JIRADEI BH-10-017-002-01611900/3019
(MIAKE BHATKAN) 		0510017000NRG24250420230023300 27/04/2023 dev kumar tiwari 0510017WL003195 dev kumar tiwari 00538 CBIN0R10001 912 912 Processed 11/05/2023 1440267316 DEV KUMAR TIWARI SO RAMVICHAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
59 JIRADEI BH-10-017-002-01611900/3040
(MIAKE BHATKAN) 		0510017000NRG24250420230023228 27/04/2023 vikash kumar tiwari 0510017WL003188 vikash kumar tiwari 00538 CBIN0R10001 912 912 Processed 11/05/2023 1440267319 VIKASH KUMAR TIWARI AXIS BANK(607153)
60 JIRADEI BH-10-017-002-01611900/3066
(MIAKE BHATKAN) 		0510017000NRG24250420230023305 27/04/2023 arti devi 0510017WL003200 arti devi 00538 CBIN0R10001 912 912 Processed 11/05/2023 1440267318 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JIRADEI BH-10-017-002-01611900/3071
(MIAKE BHATKAN) 		0510017000NRG24270420230025061 27/04/2023 prakash kumar 0510017WL003740 prakash kumar 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1440267317 PRAKASH SHRMA AND ABHIMANYU SH UTTAR BIHAR GRAMIN BANK(607069)
62 JIRADEI BH-10-017-002-01611900/321
(MIAKE BHATKAN) 		0510017000NRG24250420230023299 27/04/2023 gopal bhagat 0510017WL003194 gopal bhagat 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1440267315 GOPAL BHAGAT SO RAMBADAI BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
63 JIRADEI BH-10-017-007-01616500/2014
(GARAR) 		0510017000NRG24270420230025361 27/04/2023 Manti Devi 0510017WL003829 Manti Devi 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1440267324 MANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 JIRADEI BH-10-017-007-01649300/1992
(GARAR) 		0510017000NRG24270420230025356 27/04/2023 Raj Kumar 0510017WL003824 Raj Kumar 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1440267320 RAJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
65 JIRADEI BH-10-017-013-01608700/2084
(HAUSA) 		0510017000NRG24270420230025052 27/04/2023 Dinanath sah 0510017WL003732 Dinanath sah 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1440267313 DINANATH SAH UTTAR BIHAR GRAMIN BANK(607069)
66 JIRADEI BH-10-017-014-01608610/6925
(CHOTKA MANJHA) 		0510017000NRG24270420230024945 27/04/2023 suman devi 0510017WL003668 suman devi 00538 CBIN0R10001 684 684 Processed 11/05/2023 1440267321 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 JIRADEI BH-10-017-014-01619000/9036
(CHOTKA MANJHA) 		0510017000NRG24270420230024999 27/04/2023 SURASTI DEVI 0510017WL003679 SURASTI DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1440267322 SURASTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15732 15732
68 JIRADEI BH-10-017-012-01609400/1995
(TITRA) 		0510017000NRG24260420230024728 27/04/2023 Manju Kumari Gupta 0510017WL003594 Manju Kumari Gupta 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1440267312 MANJUKUMARIGUPTA SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 2736 2736
69 JIRADEI BH-10-017-014-01619000/9018
(CHOTKA MANJHA) 		0510017000NRG24270420230024952 27/04/2023 Susila Devi 0510017WL003675 Susila Devi 00703 AIRP0000001 1824 1824 Processed 11/05/2023 1440267363 Susila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
70 JIRADEI BH-10-017-014-01619000/9024
(CHOTKA MANJHA) 		0510017000NRG24270420230024949 27/04/2023 Rima Devi 0510017WL003672 Rima Devi 00703 AIRP0000001 1824 1824 Processed 11/05/2023 1440267381 RIMA DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
Total 129276 129276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_270423APB_FTO_77499 AXIS BANK UTIB0000766 SIWAN 1824
2 JIRADEI BH0510017_270423APB_FTO_77499 Bank of India BKID0004453 TITRA 49020
3 JIRADEI BH0510017_270423APB_FTO_77499 Canara Bank CNRB0003362 ZIRADEI 2280
4 JIRADEI BH0510017_270423APB_FTO_77499 Canara Bank CNRB0003373 SRINAGAR,SIWAN 1596
5 JIRADEI BH0510017_270423APB_FTO_77499 Central Bank Of India CBIN0280034 SIWAN 3648
6 JIRADEI BH0510017_270423APB_FTO_77499 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 1368
7 JIRADEI BH0510017_270423APB_FTO_77499 Indian Bank IDIB000H597 Hussainganj 9120
8 JIRADEI BH0510017_270423APB_FTO_77499 Punjab National Bank PUNB0101400 ASAON 1824
9 JIRADEI BH0510017_270423APB_FTO_77499 State Bank of India SBIN0005426 ZIRADEI 18468
10 JIRADEI BH0510017_270423APB_FTO_77499 State Bank of India SBIN0012552 SHRINAGAR 5472
11 JIRADEI BH0510017_270423APB_FTO_77499 State Bank of India SBIN0012561 ANDAR 1596
12 JIRADEI BH0510017_270423APB_FTO_77499 State Bank of India SBIN0015592 GARAR 9120
13 JIRADEI BH0510017_270423APB_FTO_77499 Union Bank of India UBIN0576191 MAIRWA 1824
14 JIRADEI BH0510017_270423APB_FTO_77499 Uttar Bihar Gramin Bank CBIN0R10001 Ander 1824
15 JIRADEI BH0510017_270423APB_FTO_77499 Uttar Bihar Gramin Bank CBIN0R10001 Bharthui 1824
16 JIRADEI BH0510017_270423APB_FTO_77499 Uttar Bihar Gramin Bank CBIN0R10001 Hasanganj 1824
17 JIRADEI BH0510017_270423APB_FTO_77499 Uttar Bihar Gramin Bank CBIN0R10001 Karchui 2508
18 JIRADEI BH0510017_270423APB_FTO_77499 Uttar Bihar Gramin Bank CBIN0R10001 Sanjalpur 7752
19 JIRADEI BH0510017_270423APB_FTO_77499 India Post Payments Bank IPOS0000001 Siwan 2736
20 JIRADEI BH0510017_270423APB_FTO_77499 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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