|
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-10-017-010-01610310/1257
(ZERADEI)
|
0510017000NRG24060720230198859
|
06/07/2023
|
Vinod baitha
|
0510017WL024443
|
Vinod baitha
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686300
|
|
VINOD BAITHA
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-010-01610310/3789
(ZERADEI)
|
0510017000NRG24060720230198861
|
06/07/2023
|
guddi kumari
|
0510017WL024443
|
guddi kumari
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686299
|
|
GUDDI KUMARI
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-010-01610310/3808
(ZERADEI)
|
0510017000NRG24060720230198863
|
06/07/2023
|
amarjet sah
|
0510017WL024443
|
amarjet sah
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686298
|
|
AMARJET SAH
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-010-01610310/4055
(ZERADEI)
|
0510017000NRG24060720230198878
|
06/07/2023
|
JAYRAM KUMAR
|
0510017WL024443
|
JAYRAM KUMAR
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686297
|
|
JAYRAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-010-01610310/4050
(ZERADEI)
|
0510017000NRG24060720230198877
|
06/07/2023
|
Tara Kumari
|
0510017WL024443
|
Tara Kumari
|
00089
|
CBIN0281497
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686302
|
|
TARA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-010-01610310/3837
(ZERADEI)
|
0510017000NRG24060720230198867
|
06/07/2023
|
UMESH KUMAR RAM
|
0510017WL024443
|
UMESH KUMAR RAM
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686305
|
|
Mr. UMESH KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-010-01610310/3783
(ZERADEI)
|
0510017000NRG24060720230198860
|
06/07/2023
|
sunita devi
|
0510017WL024443
|
sunita devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686306
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-010-01610310/3840
(ZERADEI)
|
0510017000NRG24060720230198868
|
06/07/2023
|
SRIKANT RAM
|
0510017WL024443
|
SRIKANT RAM
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686304
|
|
MR SHRI KANT RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-010-01610310/3947
(ZERADEI)
|
0510017000NRG24060720230198871
|
06/07/2023
|
sri Bhagwan bhagat
|
0510017WL024443
|
sri Bhagwan bhagat
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686296
|
|
MR SHRIBHAGWAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-010-01610310/4049
(ZERADEI)
|
0510017000NRG24060720230198876
|
06/07/2023
|
Abhishek Kumar
|
0510017WL024443
|
Abhishek Kumar
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686307
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIRADEI
|
BH-10-017-010-01610310/4064
(ZERADEI)
|
0510017000NRG24060720230198879
|
06/07/2023
|
Santosh Kumar Singh
|
0510017WL024443
|
Santosh Kumar Singh
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686303
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIRADEI
|
BH-10-017-010-01610310/4066
(ZERADEI)
|
0510017000NRG24060720230198881
|
06/07/2023
|
Vinod Kumar Singh
|
0510017WL024443
|
Vinod Kumar Singh
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686301
|
|
MR VINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-010-01610310/3798
(ZERADEI)
|
0510017000NRG24060720230198862
|
06/07/2023
|
tetra devi
|
0510017WL024443
|
tetra devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686292
|
|
TETARI DEVI
|
CANARA BANK(508532)
|
|
14
|
JIRADEI
|
BH-10-017-010-01610310/382
(ZERADEI)
|
0510017000NRG24060720230198864
|
06/07/2023
|
Shiv Nath Sah
|
0510017WL024443
|
Shiv Nath Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686295
|
|
SHIV NATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
JIRADEI
|
BH-10-017-010-01610310/3827
(ZERADEI)
|
0510017000NRG24060720230198865
|
06/07/2023
|
Mundrika sah
|
0510017WL024443
|
Mundrika sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686294
|
|
MUNDRIKA SAH
|
CANARA BANK(508532)
|
|
16
|
JIRADEI
|
BH-10-017-010-01610310/3936
(ZERADEI)
|
0510017000NRG24060720230198869
|
06/07/2023
|
rameswar bhagat
|
0510017WL024443
|
rameswar bhagat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686293
|
|
Mr. RAJESH KUMAR & PRABHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JIRADEI
|
BH-10-017-010-01610310/3998
(ZERADEI)
|
0510017000NRG24060720230198874
|
06/07/2023
|
LILAWATI DEVI
|
0510017WL024443
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686291
|
|
LILAWATI DEVI AND ASHOK KUMAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
JIRADEI
|
BH-10-017-010-01610310/4048
(ZERADEI)
|
0510017000NRG24060720230198875
|
06/07/2023
|
SEWSANKER BHAGAT
|
0510017WL024443
|
SEWSANKER BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686289
|
|
SHIVSHANKAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
JIRADEI
|
BH-10-017-010-01610310/44
(ZERADEI)
|
0510017000NRG24060720230198882
|
06/07/2023
|
BRAJKISHOR PRASAD
|
0510017WL024443
|
BRAJKISHOR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964686290
|
|
BRAJKISHOR PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|