|
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-10-017-012-01609400/2100
(TITRA)
|
0510017000NRG24050120240326594
|
05/01/2024
|
Kanhaiya Kumar Kushwa
|
0510017WL072345
|
Kanhaiya Kumar Kushwa
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135462243
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIRADEI
|
BH-10-017-012-01609400/2266
(TITRA)
|
0510017000NRG24050120240326578
|
05/01/2024
|
Sursati Devi
|
0510017WL072340
|
Sursati Devi
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135462242
|
|
ISHWAR DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
JIRADEI
|
BH-10-017-012-01609400/3982
(TITRA)
|
0510017000NRG24050120240326597
|
05/01/2024
|
PRAKASH KUMAR RAI
|
0510017WL072348
|
PRAKASH KUMAR RAI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135462244
|
|
PRAKASHKUMARRAI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-012-01609400/3991
(TITRA)
|
0510017000NRG24050120240326601
|
05/01/2024
|
Kavita Singh
|
0510017WL072352
|
Kavita Singh
|
00048
|
BKID0004454
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135462245
|
|
KAVITA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-010-01610300/3857
(ZERADEI)
|
0510017000NRG24050120240326379
|
05/01/2024
|
Mukesh Kumar Upadhyay
|
0510017WL072262
|
Mukesh Kumar Upadhyay
|
00078
|
CNRB0003362
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462236
|
|
MUKESH KUMAR UPADHYAY
|
CANARA BANK(508532)
|
|
6
|
JIRADEI
|
BH-10-017-010-01610300/3922
(ZERADEI)
|
0510017000NRG24050120240326422
|
05/01/2024
|
Sushil Upadhyay
|
0510017WL072288
|
Sushil Upadhyay
|
00078
|
CNRB0003362
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462246
|
|
SUSHIL UPADHYAY
|
CANARA BANK(508532)
|
|
7
|
JIRADEI
|
BH-10-017-010-01610310/3940
(ZERADEI)
|
0510017000NRG24050120240326374
|
05/01/2024
|
SANDEEP KUMAR SHUKLA
|
0510017WL072258
|
SANDEEP KUMAR SHUKLA
|
00078
|
CNRB0003362
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462238
|
|
SANDEEP KUMAR SUKLA
|
CANARA BANK(508532)
|
|
8
|
JIRADEI
|
BH-10-017-010-01610310/802
(ZERADEI)
|
0510017000NRG24050120240326420
|
05/01/2024
|
VIPENDRA KUMAR SINGH
|
0510017WL072286
|
VIPENDRA KUMAR SINGH
|
00078
|
CNRB0003362
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462257
|
|
MR BIPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-010-01610330/3867
(ZERADEI)
|
0510017000NRG24050120240326382
|
05/01/2024
|
md.Mustkim khan
|
0510017WL072265
|
md.Mustkim khan
|
00078
|
CNRB0003362
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462237
|
|
MD MUSTKIM KHAN
|
CANARA BANK(508532)
|
|
10
|
JIRADEI
|
BH-10-017-010-01610330/4046
(ZERADEI)
|
0510017000NRG24050120240326426
|
05/01/2024
|
BHOLA SHANKAR SINGH
|
0510017WL072292
|
BHOLA SHANKAR SINGH
|
00078
|
CNRB0003362
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462252
|
|
BHOLA SHANKAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-010-01610330/4040
(ZERADEI)
|
0510017000NRG24050120240326423
|
05/01/2024
|
Om Prakash Singh
|
0510017WL072289
|
Om Prakash Singh
|
00089
|
CBIN0280034
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462230
|
|
Mr. OMPRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JIRADEI
|
BH-10-017-011-01542000/1913
(JAMAPUR)
|
0510017000NRG24030120240324458
|
05/01/2024
|
aatesh kumar pandey
|
0510017WL071739
|
aatesh kumar pandey
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135462241
|
|
Mr. AATESH KUMAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-010-01610330/1780
(ZERADEI)
|
0510017000NRG24050120240326405
|
05/01/2024
|
Arvind Kumar Singh
|
0510017WL072271
|
Arvind Kumar Singh
|
00177
|
IOBA0002227
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462234
|
|
ARAVIND KUMAR SINGH
|
IDBI BANK(607095)
|
|
14
|
JIRADEI
|
BH-10-017-010-01610330/3871
(ZERADEI)
|
0510017000NRG24050120240326409
|
05/01/2024
|
Ankur Kumar Singh
|
0510017WL072275
|
Ankur Kumar Singh
|
00177
|
IOBA0002227
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462233
|
|
ANKUR KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-010-01610300/4576
(ZERADEI)
|
0510017000NRG24050120240326425
|
05/01/2024
|
DHARMENDRA KUMAR PATHAK
|
0510017WL072291
|
DHARMENDRA KUMAR PATHAK
|
00354
|
PUNB0165900
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462253
|
|
DHARMENDRA KUMAR PATHAK CO JITENDRA PA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
JIRADEI
|
BH-10-017-008-01610100/7031
(THEPHAN)
|
0510017000NRG24050120240326427
|
05/01/2024
|
Binay KumarSingh
|
0510017WL072293
|
Binay KumarSingh
|
00415
|
SBIN0002975
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462231
|
|
MR BINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
JIRADEI
|
BH-10-017-008-01610200/1779
(THEPHAN)
|
0510017000NRG24050120240326430
|
05/01/2024
|
KRISHNA PRASAD
|
0510017WL072296
|
KRISHNA PRASAD
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462256
|
|
MR KRISHANA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIRADEI
|
BH-10-017-008-01610200/4047
(THEPHAN)
|
0510017000NRG24050120240326432
|
05/01/2024
|
ROSHAN KUMAR
|
0510017WL072298
|
ROSHAN KUMAR
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462240
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIRADEI
|
BH-10-017-010-01610300/3801
(ZERADEI)
|
0510017000NRG24050120240326375
|
05/01/2024
|
Banti Devi
|
0510017WL072259
|
Banti Devi
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462247
|
|
BANTI DEVI
|
CANARA BANK(508532)
|
|
20
|
JIRADEI
|
BH-10-017-010-01610300/3880
(ZERADEI)
|
0510017000NRG24050120240326417
|
05/01/2024
|
ashutosh kumar singh
|
0510017WL072283
|
ashutosh kumar singh
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462239
|
|
Ashutosh Kumar Singh
|
IDFC BANK LIMITED(608117)
|
|
21
|
JIRADEI
|
BH-10-017-010-01610310/3799
(ZERADEI)
|
0510017000NRG24050120240326376
|
05/01/2024
|
omprakash singh
|
0510017WL072260
|
omprakash singh
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135462235
|
|
MR OMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIRADEI
|
BH-10-017-010-01610310/3988
(ZERADEI)
|
0510017000NRG24050120240326418
|
05/01/2024
|
Babita Devi
|
0510017WL072284
|
Babita Devi
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462232
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIRADEI
|
BH-10-017-012-01609400/2207
(TITRA)
|
0510017000NRG24050120240326580
|
05/01/2024
|
VINIT KUMAR
|
0510017WL072342
|
VINIT KUMAR
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135462255
|
|
VINIT KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
JIRADEI
|
BH-10-017-012-01609400/3978
(TITRA)
|
0510017000NRG24050120240326600
|
05/01/2024
|
Pratibha Devi
|
0510017WL072351
|
Pratibha Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135462254
|
|
PRATIMA DEVI W/O-RADHAKRISHNA RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
25
|
JIRADEI
|
BH-10-017-008-01610200/1740
(THEPHAN)
|
0510017000NRG24050120240326429
|
05/01/2024
|
chandeswar singh
|
0510017WL072295
|
chandeswar singh
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462251
|
|
CANDESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
JIRADEI
|
BH-10-017-008-01610200/3465
(THEPHAN)
|
0510017000NRG24050120240326431
|
05/01/2024
|
DILIP KUMAR
|
0510017WL072297
|
DILIP KUMAR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462228
|
|
DILIP KUMAR S/O AKSHAIVAR PRASAD
|
BANK OF INDIA(508505)
|
|
27
|
JIRADEI
|
BH-10-017-008-01610200/4050
(THEPHAN)
|
0510017000NRG24050120240326428
|
05/01/2024
|
Awadhesh Kumar Singh
|
0510017WL072294
|
Awadhesh Kumar Singh
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462250
|
|
MR AWADHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIRADEI
|
BH-10-017-010-01610300/3797
(ZERADEI)
|
0510017000NRG24050120240326421
|
05/01/2024
|
BRAJIESH KUMAR SINGH
|
0510017WL072287
|
BRAJIESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462227
|
|
MR BRAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIRADEI
|
BH-10-017-010-01610310/3804
(ZERADEI)
|
0510017000NRG24050120240326412
|
05/01/2024
|
bipendra kumar singh
|
0510017WL072278
|
bipendra kumar singh
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462229
|
|
MR VIPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIRADEI
|
BH-10-017-010-01610310/3873
(ZERADEI)
|
0510017000NRG24050120240326385
|
05/01/2024
|
VIMLESH KUMAR SINGH
|
0510017WL072268
|
VIMLESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462249
|
|
MR VIMALESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIRADEI
|
BH-10-017-010-01610310/4038
(ZERADEI)
|
0510017000NRG24050120240326424
|
05/01/2024
|
MANOJ SINGH
|
0510017WL072290
|
MANOJ SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135462248
|
|
MANOJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|