|
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-10-017-004-01537610/1197
(SAKARA)
|
0510017000NRG24190620230144189
|
21/06/2023
|
Santosh Kushwaha
|
0510017WL018867
|
Santosh Kushwaha
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259016
|
|
SANTOSH KUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-004-01537610/621
(SAKARA)
|
0510017000NRG24190620230144203
|
21/06/2023
|
Swety Devi
|
0510017WL018867
|
Swety Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259014
|
|
Swety Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-004-01537610/1109
(SAKARA)
|
0510017000NRG24190620230144184
|
21/06/2023
|
Satya Devi
|
0510017WL018867
|
Satya Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809259022
|
|
SATYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
JIRADEI
|
BH-10-017-004-01537610/1121
(SAKARA)
|
0510017000NRG24190620230144186
|
21/06/2023
|
GOUTAM RAM
|
0510017WL018867
|
GOUTAM RAM
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809259025
|
|
MR GAUTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-004-01537610/1189
(SAKARA)
|
0510017000NRG24190620230144187
|
21/06/2023
|
Mundiraka Ram
|
0510017WL018867
|
Mundiraka Ram
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259018
|
|
MR MUNDIRAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-004-01537610/1631
(SAKARA)
|
0510017000NRG24190620230144191
|
21/06/2023
|
SANACHARI DEVI
|
0510017WL018867
|
SANACHARI DEVI
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259024
|
|
MRS SANICHRI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-004-01537610/1770
(SAKARA)
|
0510017000NRG24190620230144193
|
21/06/2023
|
Krishnawati Devi
|
0510017WL018867
|
Krishnawati Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259019
|
|
MRS KRISHNAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-004-01537610/2116
(SAKARA)
|
0510017000NRG24190620230144195
|
21/06/2023
|
Laxmina Devi
|
0510017WL018867
|
Laxmina Devi
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809259029
|
|
MRS LAXMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-004-01537610/36
(SAKARA)
|
0510017000NRG24190620230144198
|
21/06/2023
|
Kedar Patel
|
0510017WL018867
|
Kedar Patel
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259027
|
|
KEDAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JIRADEI
|
BH-10-017-004-01537610/485
(SAKARA)
|
0510017000NRG24190620230144199
|
21/06/2023
|
Lalpati devi
|
0510017WL018867
|
Lalpati devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259031
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-004-01537610/488
(SAKARA)
|
0510017000NRG24190620230144200
|
21/06/2023
|
Gita Devi
|
0510017WL018867
|
Gita Devi
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809259026
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIRADEI
|
BH-10-017-004-01537610/68
(SAKARA)
|
0510017000NRG24190620230144204
|
21/06/2023
|
Mohan Ram
|
0510017WL018867
|
Mohan Ram
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809259030
|
|
MR MOHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIRADEI
|
BH-10-017-004-01613400/162
(SAKARA)
|
0510017000NRG24190620230144205
|
21/06/2023
|
Umashankar Chaudhary
|
0510017WL018867
|
Umashankar Chaudhary
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259015
|
|
UMA SHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIRADEI
|
BH-10-017-004-01613600/14
(SAKARA)
|
0510017000NRG24190620230144211
|
21/06/2023
|
Mushlim Nat
|
0510017WL018867
|
Mushlim Nat
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809259023
|
|
MR MUSALIM NAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIRADEI
|
BH-10-017-004-01613600/2013
(SAKARA)
|
0510017000NRG24190620230144213
|
21/06/2023
|
HIRA SHARMA
|
0510017WL018867
|
HIRA SHARMA
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259017
|
|
MR HEERA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIRADEI
|
BH-10-017-004-01613600/2161
(SAKARA)
|
0510017000NRG24190620230144215
|
21/06/2023
|
Kalamu Nat
|
0510017WL018867
|
Kalamu Nat
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809259028
|
|
MR KALAMUNAR NUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIRADEI
|
BH-10-017-004-01613600/336
(SAKARA)
|
0510017000NRG24190620230144221
|
21/06/2023
|
Jahar Nat
|
0510017WL018867
|
Jahar Nat
|
00415
|
SBIN0005426
|
456
|
456
|
Processed
|
27/06/2023
|
|
2809259020
|
|
MR JAHARU X
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIRADEI
|
BH-10-017-004-01613600/353
(SAKARA)
|
0510017000NRG24190620230144222
|
21/06/2023
|
Sudama Yadav
|
0510017WL018867
|
Sudama Yadav
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809259021
|
|
MR SUDAMA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIRADEI
|
BH-10-017-004-01613600/96
(SAKARA)
|
0510017000NRG24190620230144225
|
21/06/2023
|
Manshur Nut
|
0510017WL018867
|
Manshur Nut
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809259032
|
|
MR MANSOOR NAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
20
|
JIRADEI
|
BH-10-017-004-01537610/1119
(SAKARA)
|
0510017000NRG24190620230144185
|
21/06/2023
|
Harilal Ram
|
0510017WL018867
|
Harilal Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809258999
|
|
HIRALAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIRADEI
|
BH-10-017-004-01537610/1222
(SAKARA)
|
0510017000NRG24190620230144190
|
21/06/2023
|
Dharmdev Gond
|
0510017WL018867
|
Dharmdev Gond
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259033
|
|
MR DHARAMDEO
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIRADEI
|
BH-10-017-004-01537610/1734
(SAKARA)
|
0510017000NRG24190620230144192
|
21/06/2023
|
Malti devi
|
0510017WL018867
|
Malti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809258998
|
|
MR MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIRADEI
|
BH-10-017-004-01537610/1796
(SAKARA)
|
0510017000NRG24190620230144194
|
21/06/2023
|
Santra Devi
|
0510017WL018867
|
Santra Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809259034
|
|
Santara Devi
|
BANK OF BARODA(606985)
|
|
24
|
JIRADEI
|
BH-10-017-004-01537610/2164
(SAKARA)
|
0510017000NRG24190620230144196
|
21/06/2023
|
Ajay Gond
|
0510017WL018867
|
Ajay Gond
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259008
|
|
AJAY GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIRADEI
|
BH-10-017-004-01537610/2187
(SAKARA)
|
0510017000NRG24190620230144197
|
21/06/2023
|
Subhavati Devi
|
0510017WL018867
|
Subhavati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259009
|
|
MRS SUBHAWATI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIRADEI
|
BH-10-017-004-01537610/517
(SAKARA)
|
0510017000NRG24190620230144201
|
21/06/2023
|
Rameshwar ram
|
0510017WL018867
|
Rameshwar ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259000
|
|
Rameshwar Ram
|
BANK OF BARODA(606985)
|
|
27
|
JIRADEI
|
BH-10-017-004-01537610/618
(SAKARA)
|
0510017000NRG24190620230144202
|
21/06/2023
|
Nandkumar Singh
|
0510017WL018867
|
Nandkumar Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259006
|
|
MR NANDKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIRADEI
|
BH-10-017-004-01613400/2131
(SAKARA)
|
0510017000NRG24190620230144206
|
21/06/2023
|
Sudarshan Yadav
|
0510017WL018867
|
Sudarshan Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259004
|
|
MR SUDARSHAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIRADEI
|
BH-10-017-004-01613600/106
(SAKARA)
|
0510017000NRG24190620230144207
|
21/06/2023
|
Islam Nat
|
0510017WL018867
|
Islam Nat
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2809259003
|
|
ISLAM NAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
JIRADEI
|
BH-10-017-004-01613600/116
(SAKARA)
|
0510017000NRG24190620230144208
|
21/06/2023
|
Salma Khatoon
|
0510017WL018867
|
Salma Khatoon
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809259010
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIRADEI
|
BH-10-017-004-01613600/1194
(SAKARA)
|
0510017000NRG24190620230144209
|
21/06/2023
|
Bhuneshwar Sah
|
0510017WL018867
|
Bhuneshwar Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259013
|
|
Mr. BHUNESHWAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JIRADEI
|
BH-10-017-004-01613600/2120
(SAKARA)
|
0510017000NRG24190620230144214
|
21/06/2023
|
Gulmohamad nat
|
0510017WL018867
|
Gulmohamad nat
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
28/06/2023
|
|
2809259007
|
|
GUL MOHAMMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
JIRADEI
|
BH-10-017-004-01613600/2162
(SAKARA)
|
0510017000NRG24190620230144216
|
21/06/2023
|
Kayamu Nat
|
0510017WL018867
|
Kayamu Nat
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2809259012
|
|
KAYAMU NAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
JIRADEI
|
BH-10-017-004-01613600/2212
(SAKARA)
|
0510017000NRG24190620230144217
|
21/06/2023
|
Santra Khatoon
|
0510017WL018867
|
Santra Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809259011
|
|
SANTARA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
JIRADEI
|
BH-10-017-004-01613600/299
(SAKARA)
|
0510017000NRG24190620230144219
|
21/06/2023
|
Bigu Sah
|
0510017WL018867
|
Bigu Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809259001
|
|
MR BIGU SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIRADEI
|
BH-10-017-004-01613600/316
(SAKARA)
|
0510017000NRG24190620230144220
|
21/06/2023
|
Rajdev Bhagat
|
0510017WL018867
|
Rajdev Bhagat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809259002
|
|
MR RAJDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIRADEI
|
BH-10-017-004-01613600/42
(SAKARA)
|
0510017000NRG24190620230144224
|
21/06/2023
|
Kalamuddin Nat
|
0510017WL018867
|
Kalamuddin Nat
|
00538
|
CBIN0R10001
|
228
|
228
|
Rejected
|
28/06/2023
|
|
2809259005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92112
|
92112
|
|
|
|
|
|
|
|