|
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-10-017-016-01609500/3259
(AKOLHI)
|
0510017000NRG24310320240411720
|
31/03/2024
|
Alka Singh
|
0510017WL091460
|
Alka Singh
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180985
|
|
ALKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIRADEI
|
BH-10-017-016-01610000/1586
(AKOLHI)
|
0510017000NRG24310320240411736
|
31/03/2024
|
Amit Kumar Singh
|
0510017WL091476
|
Amit Kumar Singh
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180997
|
|
AMITA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-016-01609500/3259
(AKOLHI)
|
0510017000NRG24310320240411724
|
31/03/2024
|
Ranjay Kumar Singh
|
0510017WL091464
|
Ranjay Kumar Singh
|
00048
|
BKID0004679
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180986
|
|
RANJAY SINGH S/O SHRI BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-016-01610000/3759
(AKOLHI)
|
0510017000NRG24310320240411722
|
31/03/2024
|
Akash Kumar Singh
|
0510017WL091462
|
Akash Kumar Singh
|
00078
|
CNRB0003134
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180978
|
|
AKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-016-01609500/3814
(AKOLHI)
|
0510017000NRG24310320240411721
|
31/03/2024
|
Khushi Kumari
|
0510017WL091461
|
Khushi Kumari
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180979
|
|
KHUSHI KUMARI
|
CANARA BANK(508532)
|
|
6
|
JIRADEI
|
BH-10-017-016-01609600/3528
(AKOLHI)
|
0510017000NRG24310320240411727
|
31/03/2024
|
Brij Bihari Singh
|
0510017WL091467
|
Brij Bihari Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180989
|
|
BRIJ BIHARI SINGH
|
IDBI BANK(607095)
|
|
7
|
JIRADEI
|
BH-10-017-016-01609910/3556
(AKOLHI)
|
0510017000NRG24310320240411729
|
31/03/2024
|
Sonu Kumar Yadav
|
0510017WL091469
|
Sonu Kumar Yadav
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180991
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIRADEI
|
BH-10-017-016-01609910/3588
(AKOLHI)
|
0510017000NRG24310320240411743
|
31/03/2024
|
Durgawati Devi
|
0510017WL091483
|
Durgawati Devi
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180990
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIRADEI
|
BH-10-017-016-01610000/134
(AKOLHI)
|
0510017000NRG24310320240411735
|
31/03/2024
|
Vyash Singh
|
0510017WL091475
|
Vyash Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180988
|
|
BYAS SINGH
|
CANARA BANK(508532)
|
|
10
|
JIRADEI
|
BH-10-017-016-01610000/3564
(AKOLHI)
|
0510017000NRG24310320240411739
|
31/03/2024
|
Krishnpratap Singh
|
0510017WL091479
|
Krishnpratap Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180981
|
|
KRISHN PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIRADEI
|
BH-10-017-016-01622200/3412
(AKOLHI)
|
0510017000NRG24310320240411737
|
31/03/2024
|
Srimati Devi
|
0510017WL091477
|
Srimati Devi
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180977
|
|
SHRI MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-016-01609910/3557
(AKOLHI)
|
0510017000NRG24310320240411732
|
31/03/2024
|
Uttam Kumar Yadav
|
0510017WL091472
|
Uttam Kumar Yadav
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180983
|
|
MR UTTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIRADEI
|
BH-10-017-016-01617600/3749
(AKOLHI)
|
0510017000NRG24310320240411742
|
31/03/2024
|
Sunil Kumar Yadav
|
0510017WL091482
|
Sunil Kumar Yadav
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180987
|
|
SUNIL KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
JIRADEI
|
BH-10-017-016-01622200/3414
(AKOLHI)
|
0510017000NRG24310320240411728
|
31/03/2024
|
Ugesh Kumar
|
0510017WL091468
|
Ugesh Kumar
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180984
|
|
UGESH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-016-01609910/1616
(AKOLHI)
|
0510017000NRG24310320240411717
|
31/03/2024
|
Mangal Sharma
|
0510017WL091457
|
Mangal Sharma
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180980
|
|
MANGAL SHARMA
|
CANARA BANK(508532)
|
|
16
|
JIRADEI
|
BH-10-017-016-01609910/212
(AKOLHI)
|
0510017000NRG24310320240411733
|
31/03/2024
|
Mahesh Pandey
|
0510017WL091473
|
Mahesh Pandey
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180999
|
|
MS MAHESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIRADEI
|
BH-10-017-016-01622200/164
(AKOLHI)
|
0510017000NRG24310320240411741
|
31/03/2024
|
Sukhnandan Ram
|
0510017WL091481
|
Sukhnandan Ram
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180998
|
|
MR SUKH NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
JIRADEI
|
BH-10-017-016-01609500/1578
(AKOLHI)
|
0510017000NRG24310320240411726
|
31/03/2024
|
Gyanti Devi
|
0510017WL091466
|
Gyanti Devi
|
00415
|
SBIN0006673
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180982
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
JIRADEI
|
BH-10-017-016-01622200/3050
(AKOLHI)
|
0510017000NRG24310320240411738
|
31/03/2024
|
Kedar nath Singh
|
0510017WL091478
|
Kedar nath Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180993
|
|
KEDAR NATH SINGH
|
BANK OF INDIA(508505)
|
|
20
|
JIRADEI
|
BH-10-017-016-01622200/3203
(AKOLHI)
|
0510017000NRG24310320240411731
|
31/03/2024
|
Pratibha Devi
|
0510017WL091471
|
Pratibha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180992
|
|
PRATIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
JIRADEI
|
BH-10-017-016-01609500/3813
(AKOLHI)
|
0510017000NRG24310320240411723
|
31/03/2024
|
Priya Kumari
|
0510017WL091463
|
Priya Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180974
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIRADEI
|
BH-10-017-016-01609600/3528
(AKOLHI)
|
0510017000NRG24310320240411730
|
31/03/2024
|
Gyanti Singh
|
0510017WL091470
|
Gyanti Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180973
|
|
GYANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIRADEI
|
BH-10-017-016-01609910/3769
(AKOLHI)
|
0510017000NRG24310320240411744
|
31/03/2024
|
Rambabu Kumar Yadav
|
0510017WL091484
|
Rambabu Kumar Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180995
|
|
RAMBABU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIRADEI
|
BH-10-017-016-01609910/3770
(AKOLHI)
|
0510017000NRG24310320240411745
|
31/03/2024
|
Rohit Kumar Yadav
|
0510017WL091485
|
Rohit Kumar Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180994
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIRADEI
|
BH-10-017-016-01610000/3760
(AKOLHI)
|
0510017000NRG24310320240411716
|
31/03/2024
|
Anshu Kumari
|
0510017WL091456
|
Anshu Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180972
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIRADEI
|
BH-10-017-016-01610000/3761
(AKOLHI)
|
0510017000NRG24310320240411725
|
31/03/2024
|
Vikash Kumar Yadav
|
0510017WL091465
|
Vikash Kumar Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180970
|
|
VIKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIRADEI
|
BH-10-017-016-01610000/3786
(AKOLHI)
|
0510017000NRG24310320240411734
|
31/03/2024
|
Rahul Kumar
|
0510017WL091474
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180971
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIRADEI
|
BH-10-017-016-01622200/3049
(AKOLHI)
|
0510017000NRG24310320240411718
|
31/03/2024
|
Aarti Devi
|
0510017WL091458
|
Aarti Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180976
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIRADEI
|
BH-10-017-016-01622200/3768
(AKOLHI)
|
0510017000NRG24310320240411719
|
31/03/2024
|
Guddu Kumar
|
0510017WL091459
|
Guddu Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180996
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JIRADEI
|
BH-10-017-016-01622200/3773
(AKOLHI)
|
0510017000NRG24310320240411740
|
31/03/2024
|
Durgesh Kumar
|
0510017WL091480
|
Durgesh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180975
|
|
DURGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|