|
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-10-017-009-01612400/1110
(BADYA)
|
0510017000NRG24061220230294169
|
06/12/2023
|
Jaiprakash mishra
|
0510017WL065121
|
Jaiprakash mishra
|
00048
|
BKID0004453
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909430577
|
|
JAIPRAKASH MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-009-01611800/946
(BADYA)
|
0510017000NRG24061220230294115
|
06/12/2023
|
Rajnish Ojha
|
0510017WL065107
|
Rajnish Ojha
|
00078
|
CNRB0001160
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909430569
|
|
RAJNISH OJHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-009-01611800/949
(BADYA)
|
0510017000NRG24061220230294124
|
06/12/2023
|
Arshad ali
|
0510017WL065113
|
Arshad ali
|
00078
|
CNRB0003362
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909430574
|
|
ARSHAD ALI
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-009-01612400/1019
(BADYA)
|
0510017000NRG24061220230294127
|
06/12/2023
|
Rajnish kumar mishra
|
0510017WL065115
|
Rajnish kumar mishra
|
00078
|
CNRB0003362
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909430575
|
|
RAJNISH KUMAR MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-009-01612440/5
(BADYA)
|
0510017000NRG24061220230294175
|
06/12/2023
|
Annu kumar Gupta
|
0510017WL065125
|
Annu kumar Gupta
|
00176
|
IDIB000T574
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909430578
|
|
Mr. ANNU KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-009-01612400/1149
(BADYA)
|
0510017000NRG24061220230294172
|
06/12/2023
|
Amrendra kumar mishra
|
0510017WL065123
|
Amrendra kumar mishra
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909430572
|
|
KUMAR MISHRA AMARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-009-01611800/1021
(BADYA)
|
0510017000NRG24061220230294128
|
06/12/2023
|
Mr MD Hasmuddin
|
0510017WL065116
|
Mr MD Hasmuddin
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909430567
|
|
MD HASMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-009-01611800/487
(BADYA)
|
0510017000NRG24061220230294112
|
06/12/2023
|
Awadhesh Mishra
|
0510017WL065105
|
Awadhesh Mishra
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909430571
|
|
MR AVADHESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-009-01611800/945
(BADYA)
|
0510017000NRG24061220230294118
|
06/12/2023
|
murad ahamad
|
0510017WL065109
|
murad ahamad
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909430573
|
|
MD MURAD ALI
|
CANARA BANK(508532)
|
|
10
|
JIRADEI
|
BH-10-017-009-01612410/947
(BADYA)
|
0510017000NRG24061220230294121
|
06/12/2023
|
Satydev Singh
|
0510017WL065111
|
Satydev Singh
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909430568
|
|
SATYA DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-009-01612440/833
(BADYA)
|
0510017000NRG24061220230294163
|
06/12/2023
|
Gajadhar Ojha
|
0510017WL065117
|
Gajadhar Ojha
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909430576
|
|
GAZADHAR OJHA & MEERA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-009-01611800/1286
(BADYA)
|
0510017000NRG24061220230294200
|
06/12/2023
|
Sheikhe Azharuddin
|
0510017WL065133
|
Sheikhe Azharuddin
|
00415
|
SBIN0018596
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909430570
|
|
SHEIKH AZHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-009-01611800/833
(BADYA)
|
0510017000NRG24061220230294166
|
06/12/2023
|
SANJIV KUMAR SINGH
|
0510017WL065119
|
SANJIV KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909430566
|
|
SANJEEV KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JIRADEI
|
BH0510017_061223APB_FTO_712251
|
Bank of India
|
BKID0004453
|
TITRA
|
1368
|
|
2
|
JIRADEI
|
BH0510017_061223APB_FTO_712251
|
Canara Bank
|
CNRB0001160
|
SIWAN
|
912
|
|
3
|
JIRADEI
|
BH0510017_061223APB_FTO_712251
|
Canara Bank
|
CNRB0003362
|
ZIRADEI
|
2280
|
|
4
|
JIRADEI
|
BH0510017_061223APB_FTO_712251
|
Indian Bank
|
IDIB000T574
|
Tikri
|
1824
|
|
5
|
JIRADEI
|
BH0510017_061223APB_FTO_712251
|
State Bank of India
|
SBIN0002945
|
HATHUA
|
912
|
|
6
|
JIRADEI
|
BH0510017_061223APB_FTO_712251
|
State Bank of India
|
SBIN0005426
|
ZIRADEI
|
5016
|
|
7
|
JIRADEI
|
BH0510017_061223APB_FTO_712251
|
State Bank of India
|
SBIN0012552
|
SHRINAGAR
|
1824
|
|
8
|
JIRADEI
|
BH0510017_061223APB_FTO_712251
|
State Bank of India
|
SBIN0018596
|
NAI QUILLA SIWAN
|
1824
|
|
9
|
JIRADEI
|
BH0510017_061223APB_FTO_712251
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Zeradei
|
912
|