|
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-10-017-005-01559500/2205
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102616
|
03/06/2023
|
sweta singh
|
0510017WL014669
|
sweta singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312477476
|
|
SWETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-005-01613900/2301
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102601
|
03/06/2023
|
Wakil Singh
|
0510017WL014654
|
Wakil Singh
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312477468
|
|
VAKIL SINGH KAMLAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-005-01538910/2207
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102626
|
03/06/2023
|
Amrita Devi
|
0510017WL014679
|
Amrita Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477474
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-005-01559500/1295
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102608
|
03/06/2023
|
Sonamati Devi
|
0510017WL014661
|
Sonamati Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312477467
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-005-01559500/1698
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102605
|
03/06/2023
|
PRASHANT KUMAR PANDEY
|
0510017WL014658
|
PRASHANT KUMAR PANDEY
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312477462
|
|
MR PRASHANT KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-005-01559500/2203
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102615
|
03/06/2023
|
mukesh kumar singh
|
0510017WL014668
|
mukesh kumar singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312477472
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-005-01559500/2206
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102617
|
03/06/2023
|
ravindra singh
|
0510017WL014670
|
ravindra singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312477475
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-005-01559500/2212
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102610
|
03/06/2023
|
maharaj pandey
|
0510017WL014663
|
maharaj pandey
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312477465
|
|
MAHARAJ PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-005-01559500/2215
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102603
|
03/06/2023
|
ankit raj singh
|
0510017WL014656
|
ankit raj singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312477466
|
|
ANKIT RAJ SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
JIRADEI
|
BH-10-017-005-01559500/2219
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102598
|
03/06/2023
|
chandrakala devi
|
0510017WL014651
|
chandrakala devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312477469
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-005-01559500/2220
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102599
|
03/06/2023
|
dhrupdeo singh
|
0510017WL014652
|
dhrupdeo singh
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312477461
|
|
DHRUPDEVSINGH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
12
|
JIRADEI
|
BH-10-017-005-01559500/2254
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102609
|
03/06/2023
|
saroj devi
|
0510017WL014662
|
saroj devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312477470
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-005-01559500/2316
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102614
|
03/06/2023
|
ranju devi
|
0510017WL014667
|
ranju devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312477471
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIRADEI
|
BH-10-017-005-01613000/2230
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102625
|
03/06/2023
|
Anita Devi
|
0510017WL014678
|
Anita Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477473
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIRADEI
|
BH-10-017-005-01613000/2231
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102622
|
03/06/2023
|
Kalpati devi
|
0510017WL014675
|
Kalpati devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477463
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIRADEI
|
BH-10-017-005-01613900/2300
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102602
|
03/06/2023
|
Raghav Singh
|
0510017WL014655
|
Raghav Singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312477464
|
|
MR RAGHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
17
|
JIRADEI
|
BH-10-017-005-01559500/2216
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102604
|
03/06/2023
|
Daya Kishor Pandey
|
0510017WL014657
|
Daya Kishor Pandey
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312477451
|
|
DAYAKISHORPANDEY
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
18
|
JIRADEI
|
BH-10-017-005-01559500/2222
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102600
|
03/06/2023
|
Lalbabu Singh
|
0510017WL014653
|
Lalbabu Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312477457
|
|
LALBABU SINGH
|
CANARA BANK(508532)
|
|
19
|
JIRADEI
|
BH-10-017-005-01559500/622
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102606
|
03/06/2023
|
Sukhram Singh
|
0510017WL014659
|
Sukhram Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312477455
|
|
SUKHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIRADEI
|
BH-10-017-005-01559500/680
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102607
|
03/06/2023
|
RAMBELASH SAH
|
0510017WL014660
|
RAMBELASH SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312477453
|
|
RAMBILAS SAH SO BHIRGUN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
JIRADEI
|
BH-10-017-005-01613800/175
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102619
|
03/06/2023
|
parbhawati devi
|
0510017WL014672
|
parbhawati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477459
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIRADEI
|
BH-10-017-005-01613900/1544
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102612
|
03/06/2023
|
Akhilesh Kumar Pandey
|
0510017WL014665
|
Akhilesh Kumar Pandey
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312477456
|
|
AKHILESH KUMAR PANDEY
|
CANARA BANK(508532)
|
|
23
|
JIRADEI
|
BH-10-017-005-01613900/2276
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102623
|
03/06/2023
|
virendra bhagat
|
0510017WL014676
|
virendra bhagat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477452
|
|
VIRENDRA BHAGAT SO CHANDRAMA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
JIRADEI
|
BH-10-017-005-01613900/424
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102611
|
03/06/2023
|
alok kumar bhagat
|
0510017WL014664
|
alok kumar bhagat
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312477458
|
|
ALOK KUMAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
JIRADEI
|
BH-10-017-005-01613900/480
(CHADAULI GANGAOLI)
|
0510017000NRG24020620230102624
|
03/06/2023
|
JAGU MAHTO
|
0510017WL014677
|
JAGU MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477454
|
|
JAGGU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIRADEI
|
BH-10-017-006-01615400/970
(NARENDRAPUR)
|
0510017000NRG24020620230102597
|
03/06/2023
|
Anita Devi
|
0510017WL014650
|
Anita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477460
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|