|
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-10-017-012-01609400/1685
(TITRA)
|
0510017000NRG24280220240380023
|
29/02/2024
|
KUNDAN KUMAR GUPTA
|
0510017WL085213
|
KUNDAN KUMAR GUPTA
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986411
|
|
KUNDAN KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIRADEI
|
BH-10-017-012-01609400/1689
(TITRA)
|
0510017000NRG24280220240380024
|
29/02/2024
|
SHAILENDRA KUMAR RAI
|
0510017WL085213
|
SHAILENDRA KUMAR RAI
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986423
|
|
SHAILENDRA KUMAR RAI
|
BANK OF INDIA(508505)
|
|
3
|
JIRADEI
|
BH-10-017-012-01609400/1690
(TITRA)
|
0510017000NRG24280220240380025
|
29/02/2024
|
awadh kishor rai
|
0510017WL085213
|
awadh kishor rai
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986425
|
|
AWADH KISHOR RAI
|
BANK OF INDIA(508505)
|
|
4
|
JIRADEI
|
BH-10-017-012-01609400/1846
(TITRA)
|
0510017000NRG24280220240380028
|
29/02/2024
|
NAIM MIYAN
|
0510017WL085213
|
NAIM MIYAN
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986443
|
|
NAIM MIYAN
|
BANK OF INDIA(508505)
|
|
5
|
JIRADEI
|
BH-10-017-012-01609400/1847
(TITRA)
|
0510017000NRG24280220240380029
|
29/02/2024
|
PAWAN KUMAR SAH
|
0510017WL085213
|
PAWAN KUMAR SAH
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986437
|
|
MR PAWAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-012-01609400/1868
(TITRA)
|
0510017000NRG24280220240380030
|
29/02/2024
|
Kedar nath rai
|
0510017WL085213
|
Kedar nath rai
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986426
|
|
KEDAR NATH RAI
|
BANK OF INDIA(508505)
|
|
7
|
JIRADEI
|
BH-10-017-012-01609400/1885
(TITRA)
|
0510017000NRG24280220240380031
|
29/02/2024
|
munna kumar gupta
|
0510017WL085213
|
munna kumar gupta
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986421
|
|
MUNNA KUMAR GUPTA
|
IDBI BANK(607095)
|
|
8
|
JIRADEI
|
BH-10-017-012-01609400/1913
(TITRA)
|
0510017000NRG24280220240380032
|
29/02/2024
|
Rajan Kumar Yadav
|
0510017WL085213
|
Rajan Kumar Yadav
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986409
|
|
RAJAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
JIRADEI
|
BH-10-017-012-01609400/1936
(TITRA)
|
0510017000NRG24280220240380033
|
29/02/2024
|
rinku devi
|
0510017WL085213
|
rinku devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986422
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIRADEI
|
BH-10-017-012-01609400/2300
(TITRA)
|
0510017000NRG24280220240380035
|
29/02/2024
|
RAJEEV RANJAN
|
0510017WL085213
|
RAJEEV RANJAN
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986441
|
|
RAJEEV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIRADEI
|
BH-10-017-012-01609400/2301
(TITRA)
|
0510017000NRG24280220240380036
|
29/02/2024
|
DEV RANJAN
|
0510017WL085213
|
DEV RANJAN
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986442
|
|
DEV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIRADEI
|
BH-10-017-012-01609400/2302
(TITRA)
|
0510017000NRG24280220240380037
|
29/02/2024
|
SACHIN KUMAR
|
0510017WL085213
|
SACHIN KUMAR
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986440
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-012-01609400/2304
(TITRA)
|
0510017000NRG24280220240380038
|
29/02/2024
|
Golu Kumar Verma
|
0510017WL085213
|
Golu Kumar Verma
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986438
|
|
GOLU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
14
|
JIRADEI
|
BH-10-017-012-01609400/2305
(TITRA)
|
0510017000NRG24280220240380039
|
29/02/2024
|
Aditya kumar
|
0510017WL085213
|
Aditya kumar
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986436
|
|
ADITYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
JIRADEI
|
BH-10-017-012-01609400/2321
(TITRA)
|
0510017000NRG24280220240380040
|
29/02/2024
|
Ravindar rai
|
0510017WL085213
|
Ravindar rai
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986410
|
|
RAVINDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIRADEI
|
BH-10-017-012-01609400/2322
(TITRA)
|
0510017000NRG24280220240380041
|
29/02/2024
|
Sugandh kumar thakur
|
0510017WL085213
|
Sugandh kumar thakur
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986414
|
|
SUGANDH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIRADEI
|
BH-10-017-012-01609400/2323
(TITRA)
|
0510017000NRG24280220240380042
|
29/02/2024
|
Sandip kumar rai
|
0510017WL085213
|
Sandip kumar rai
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986412
|
|
SANDEEP KUMAR RAI
|
BANK OF INDIA(508505)
|
|
18
|
JIRADEI
|
BH-10-017-012-01609400/2324
(TITRA)
|
0510017000NRG24280220240380043
|
29/02/2024
|
Hitansu
|
0510017WL085213
|
Hitansu
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986419
|
|
HITANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIRADEI
|
BH-10-017-012-01609400/2325
(TITRA)
|
0510017000NRG24280220240380044
|
29/02/2024
|
Aman kumar Rai
|
0510017WL085213
|
Aman kumar Rai
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986413
|
|
AMAN KUMAR RAI
|
BANK OF INDIA(508505)
|
|
20
|
JIRADEI
|
BH-10-017-012-01609400/4090
(TITRA)
|
0510017000NRG24280220240380051
|
29/02/2024
|
PRIYANKA KUMARI
|
0510017WL085213
|
PRIYANKA KUMARI
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986416
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JIRADEI
|
BH-10-017-012-01609400/4093
(TITRA)
|
0510017000NRG24280220240380052
|
29/02/2024
|
Syam Kumar Sah
|
0510017WL085213
|
Syam Kumar Sah
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986408
|
|
SYAM KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIRADEI
|
BH-10-017-012-01609400/4120
(TITRA)
|
0510017000NRG24280220240380054
|
29/02/2024
|
VIKASH KUMAR KUSHWAHA
|
0510017WL085213
|
VIKASH KUMAR KUSHWAHA
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986424
|
|
VIKASH KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
23
|
JIRADEI
|
BH-10-017-012-01609400/4121
(TITRA)
|
0510017000NRG24280220240380055
|
29/02/2024
|
Suraj Kumar
|
0510017WL085213
|
Suraj Kumar
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986417
|
|
SURAJ KUMAR S/O PREM KISHOR MAURYA
|
BANK OF INDIA(508505)
|
|
24
|
JIRADEI
|
BH-10-017-012-01609400/4122
(TITRA)
|
0510017000NRG24280220240380056
|
29/02/2024
|
SUMIT KUMAR
|
0510017WL085213
|
SUMIT KUMAR
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986418
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
JIRADEI
|
BH-10-017-012-01609400/4149
(TITRA)
|
0510017000NRG24280220240380060
|
29/02/2024
|
Dhela Devi
|
0510017WL085213
|
Dhela Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986415
|
|
DHELA KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIRADEI
|
BH-10-017-012-01609400/4150
(TITRA)
|
0510017000NRG24280220240380061
|
29/02/2024
|
Kajal Kumari
|
0510017WL085213
|
Kajal Kumari
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986420
|
|
KAJAL TIWARI D/O RAMEKBAL TIWARI
|
BANK OF INDIA(508505)
|
|
27
|
JIRADEI
|
BH-10-017-012-01609400/4161
(TITRA)
|
0510017000NRG24280220240380062
|
29/02/2024
|
Kumari Aradhana Rai
|
0510017WL085213
|
Kumari Aradhana Rai
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986439
|
|
KUMARI ARADHANA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
28
|
JIRADEI
|
BH-10-017-012-01609400/2088
(TITRA)
|
0510017000NRG24280220240380034
|
29/02/2024
|
Ajit Mahato
|
0510017WL085213
|
Ajit Mahato
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986407
|
|
MR AJIT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIRADEI
|
BH-10-017-012-01609400/4089
(TITRA)
|
0510017000NRG24280220240380050
|
29/02/2024
|
CHANDRAWATI DEVI
|
0510017WL085213
|
CHANDRAWATI DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986428
|
|
CHANDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
JIRADEI
|
BH-10-017-012-01609400/4137
(TITRA)
|
0510017000NRG24280220240380057
|
29/02/2024
|
Muna Mansuri
|
0510017WL085213
|
Muna Mansuri
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986406
|
|
MR MUNA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
31
|
JIRADEI
|
BH-10-017-012-01609400/3948
(TITRA)
|
0510017000NRG24280220240380048
|
29/02/2024
|
PAWAN KUMAR YADAV
|
0510017WL085213
|
PAWAN KUMAR YADAV
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986427
|
|
PAWAN KUMAR YADAV
|
CANARA BANK(508532)
|
|
32
|
JIRADEI
|
BH-10-017-012-01609400/4145
(TITRA)
|
0510017000NRG24280220240380058
|
29/02/2024
|
Amit Kumar Sah
|
0510017WL085213
|
Amit Kumar Sah
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986429
|
|
AMIT KUMAR SAH S/O SHIVSHANKAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
33
|
JIRADEI
|
BH-10-017-012-01609400/2327
(TITRA)
|
0510017000NRG24280220240380045
|
29/02/2024
|
Rajesh kumar prasad
|
0510017WL085213
|
Rajesh kumar prasad
|
00468
|
UBIN0562467
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986435
|
|
RAJESH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
JIRADEI
|
BH-10-017-012-01609400/1691
(TITRA)
|
0510017000NRG24280220240380026
|
29/02/2024
|
ASHISH RANJAN
|
0510017WL085213
|
ASHISH RANJAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986430
|
|
ASHISH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JIRADEI
|
BH-10-017-012-01609400/1843
(TITRA)
|
0510017000NRG24280220240380027
|
29/02/2024
|
SURESH SAH
|
0510017WL085213
|
SURESH SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986444
|
|
SURESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
JIRADEI
|
BH-10-017-012-01609400/3768
(TITRA)
|
0510017000NRG24280220240380046
|
29/02/2024
|
PARVATI DEVI
|
0510017WL085213
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986434
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIRADEI
|
BH-10-017-012-01609400/3769
(TITRA)
|
0510017000NRG24280220240380047
|
29/02/2024
|
Priyanka Kumari
|
0510017WL085213
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986431
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JIRADEI
|
BH-10-017-012-01609400/4081
(TITRA)
|
0510017000NRG24280220240380049
|
29/02/2024
|
Ranita Devi
|
0510017WL085213
|
Ranita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986433
|
|
RANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JIRADEI
|
BH-10-017-012-01609400/4117
(TITRA)
|
0510017000NRG24280220240380053
|
29/02/2024
|
Rajesh Kumar Sharma
|
0510017WL085213
|
Rajesh Kumar Sharma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986405
|
|
RAJESH KUAMR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIRADEI
|
BH-10-017-012-01609400/4148
(TITRA)
|
0510017000NRG24280220240380059
|
29/02/2024
|
Kiran Kumari
|
0510017WL085213
|
Kiran Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925986432
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|