|
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-10-017-008-01610200/2139
(THEPHAN)
|
0510017000NRG24031020230249214
|
06/10/2023
|
SANMATI DEVI
|
0510017WL046809
|
SANMATI DEVI
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053827
|
|
SANMATI DEVI W/O-LALBACHAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-008-01610100/7026
(THEPHAN)
|
0510017000NRG24031020230249200
|
06/10/2023
|
SHIKADRA CHAUHAN
|
0510017WL046809
|
SHIKADRA CHAUHAN
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053817
|
|
SHIKADRA CHAUHAN
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-008-01610200/3925
(THEPHAN)
|
0510017000NRG24031020230249222
|
06/10/2023
|
Rajesh Kumar Yadav
|
0510017WL046809
|
Rajesh Kumar Yadav
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053818
|
|
RAJESH KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-008-01610200/1161
(THEPHAN)
|
0510017000NRG24031020230249201
|
06/10/2023
|
KAMAL DEVI
|
0510017WL046809
|
KAMAL DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053823
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-008-01610200/1216
(THEPHAN)
|
0510017000NRG24031020230249203
|
06/10/2023
|
PARBAUTI DEVI
|
0510017WL046809
|
PARBAUTI DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053831
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-008-01610200/128
(THEPHAN)
|
0510017000NRG24031020230249204
|
06/10/2023
|
CHANDA DEVI
|
0510017WL046809
|
CHANDA DEVI
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934053824
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-008-01610200/15
(THEPHAN)
|
0510017000NRG24031020230249205
|
06/10/2023
|
RUDAL CHAUDHARY
|
0510017WL046809
|
RUDAL CHAUDHARY
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053834
|
|
SHRI RUDAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-008-01610200/1924
(THEPHAN)
|
0510017000NRG24031020230249209
|
06/10/2023
|
ARUN KUMAR
|
0510017WL046809
|
ARUN KUMAR
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053821
|
|
ARUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
JIRADEI
|
BH-10-017-008-01610200/1973
(THEPHAN)
|
0510017000NRG24031020230249212
|
06/10/2023
|
PURSHOTAM RAM
|
0510017WL046809
|
PURSHOTAM RAM
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053825
|
|
SHRI PURSHOTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-008-01610200/251
(THEPHAN)
|
0510017000NRG24031020230249215
|
06/10/2023
|
SANKAR SINGH
|
0510017WL046809
|
SANKAR SINGH
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053833
|
|
SHRI SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIRADEI
|
BH-10-017-008-01610200/297
(THEPHAN)
|
0510017000NRG24031020230249218
|
06/10/2023
|
MAESH RAM
|
0510017WL046809
|
MAESH RAM
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053830
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIRADEI
|
BH-10-017-008-01610200/392
(THEPHAN)
|
0510017000NRG24031020230249221
|
06/10/2023
|
NURESHA KHATUN
|
0510017WL046809
|
NURESHA KHATUN
|
00415
|
SBIN0005426
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6934053832
|
A/c Blocked or Frozen
|
|
|
|
13
|
JIRADEI
|
BH-10-017-008-01610200/3926
(THEPHAN)
|
0510017000NRG24031020230249223
|
06/10/2023
|
Ranglal yadav
|
0510017WL046809
|
Ranglal yadav
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053822
|
|
MR RANGLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIRADEI
|
BH-10-017-008-01610200/393
(THEPHAN)
|
0510017000NRG24031020230249227
|
06/10/2023
|
soni Devi
|
0510017WL046809
|
soni Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053820
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
JIRADEI
|
BH-10-017-008-01610200/4013
(THEPHAN)
|
0510017000NRG24031020230249229
|
06/10/2023
|
RAMESHWAR
|
0510017WL046809
|
RAMESHWAR
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053819
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIRADEI
|
BH-10-017-008-01610200/4014
(THEPHAN)
|
0510017000NRG24031020230249230
|
06/10/2023
|
Radhesyam kumar
|
0510017WL046809
|
Radhesyam kumar
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053826
|
|
RADHESHYAM KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
JIRADEI
|
BH-10-017-008-01610200/53
(THEPHAN)
|
0510017000NRG24031020230249233
|
06/10/2023
|
JAYRAM GOND
|
0510017WL046809
|
JAYRAM GOND
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053829
|
|
SHRI JAYRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIRADEI
|
BH-10-017-008-01610200/826
(THEPHAN)
|
0510017000NRG24031020230249243
|
06/10/2023
|
Tarkeshwar Yadav
|
0510017WL046809
|
Tarkeshwar Yadav
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053828
|
|
MR TARAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
19
|
JIRADEI
|
BH-10-017-008-01610200/1216
(THEPHAN)
|
0510017000NRG24031020230249202
|
06/10/2023
|
KAMLA SAH
|
0510017WL046809
|
KAMLA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053806
|
|
KAMLA SAH & PRABHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
JIRADEI
|
BH-10-017-008-01610200/15
(THEPHAN)
|
0510017000NRG24031020230249206
|
06/10/2023
|
suganti devi
|
0510017WL046809
|
suganti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053814
|
|
SUGANTI DEVI WO RUDAL CHOUDHRAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
JIRADEI
|
BH-10-017-008-01610200/1781
(THEPHAN)
|
0510017000NRG24031020230249208
|
06/10/2023
|
VINAY KUMAR MISHRA
|
0510017WL046809
|
VINAY KUMAR MISHRA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053807
|
|
VINAY KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JIRADEI
|
BH-10-017-008-01610200/1956
(THEPHAN)
|
0510017000NRG24031020230249211
|
06/10/2023
|
Nandkesor Tiwari
|
0510017WL046809
|
Nandkesor Tiwari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053835
|
|
NAND KISHORE TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
JIRADEI
|
BH-10-017-008-01610200/290
(THEPHAN)
|
0510017000NRG24031020230249216
|
06/10/2023
|
Ramsumer singh
|
0510017WL046809
|
Ramsumer singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053811
|
|
RAMSUMER SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
JIRADEI
|
BH-10-017-008-01610200/291
(THEPHAN)
|
0510017000NRG24031020230249217
|
06/10/2023
|
MUKESH KUMAR RAJAK
|
0510017WL046809
|
MUKESH KUMAR RAJAK
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053815
|
|
MUKESH KUMAR RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
JIRADEI
|
BH-10-017-008-01610200/343
(THEPHAN)
|
0510017000NRG24031020230249219
|
06/10/2023
|
kaeelashi devi
|
0510017WL046809
|
kaeelashi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053812
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIRADEI
|
BH-10-017-008-01610200/344
(THEPHAN)
|
0510017000NRG24031020230249220
|
06/10/2023
|
REENA DEVI
|
0510017WL046809
|
REENA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053813
|
|
REENA DEVI W/O-CHHOTE LAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
JIRADEI
|
BH-10-017-008-01610200/3928
(THEPHAN)
|
0510017000NRG24031020230249225
|
06/10/2023
|
Jamuna chaudhari
|
0510017WL046809
|
Jamuna chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053810
|
|
JAMUNA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
JIRADEI
|
BH-10-017-008-01610200/3929
(THEPHAN)
|
0510017000NRG24031020230249226
|
06/10/2023
|
Lakhi devi
|
0510017WL046809
|
Lakhi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053809
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIRADEI
|
BH-10-017-008-01610200/3933
(THEPHAN)
|
0510017000NRG24031020230249228
|
06/10/2023
|
Chandan Kumar prasad
|
0510017WL046809
|
Chandan Kumar prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053816
|
|
CHANDAN KUMAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JIRADEI
|
BH-10-017-008-01610200/4016
(THEPHAN)
|
0510017000NRG24031020230249231
|
06/10/2023
|
Gouri Sankar Singh
|
0510017WL046809
|
Gouri Sankar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053808
|
|
GOURI SHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
31
|
JIRADEI
|
BH-10-017-008-01610200/7906
(THEPHAN)
|
0510017000NRG24031020230249239
|
06/10/2023
|
Priyanka Kumari
|
0510017WL046809
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934053805
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98268
|
98268
|
|
|
|
|
|
|
|