|
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-10-017-005-01613900/2326
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283049
|
23/11/2023
|
kaushalkishor dubey
|
0510017WL061734
|
kaushalkishor dubey
|
00045
|
BARB0SIWANX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689511
|
|
MR KAUSHAL KISHOR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-005-01559500/2205
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283045
|
23/11/2023
|
sweta singh
|
0510017WL061730
|
sweta singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689520
|
|
SWETA DEVI
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-005-01559500/2222
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283030
|
23/11/2023
|
sunita devi
|
0510017WL061715
|
sunita devi
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689525
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-005-01613000/2159
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283051
|
23/11/2023
|
sarfu nisha
|
0510017WL061736
|
sarfu nisha
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689518
|
|
SARFU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-005-01613900/2301
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283031
|
23/11/2023
|
Wakil Singh
|
0510017WL061716
|
Wakil Singh
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689513
|
|
VAKIL SINGH KAMLAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-005-01559500/1295
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283038
|
23/11/2023
|
Sonamati Devi
|
0510017WL061723
|
Sonamati Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689512
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-005-01559500/1698
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283035
|
23/11/2023
|
PRASHANT KUMAR PANDEY
|
0510017WL061720
|
PRASHANT KUMAR PANDEY
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000689519
|
|
MR PRASHANT KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-005-01559500/2203
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283044
|
23/11/2023
|
mukesh kumar singh
|
0510017WL061729
|
mukesh kumar singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689522
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-005-01559500/2206
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283047
|
23/11/2023
|
ravindra singh
|
0510017WL061732
|
ravindra singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689521
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-005-01559500/2212
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283040
|
23/11/2023
|
maharaj pandey
|
0510017WL061725
|
maharaj pandey
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689509
|
|
MAHARAJ PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-005-01559500/2215
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283033
|
23/11/2023
|
ankit raj singh
|
0510017WL061718
|
ankit raj singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689510
|
|
ANKIT RAJ SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
JIRADEI
|
BH-10-017-005-01559500/2219
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283028
|
23/11/2023
|
chandrakala devi
|
0510017WL061713
|
chandrakala devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689514
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIRADEI
|
BH-10-017-005-01559500/2220
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283029
|
23/11/2023
|
dhrupdeo singh
|
0510017WL061714
|
dhrupdeo singh
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000689506
|
|
DHRUPDEVSINGH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
14
|
JIRADEI
|
BH-10-017-005-01559500/2254
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283039
|
23/11/2023
|
saroj devi
|
0510017WL061724
|
saroj devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689515
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIRADEI
|
BH-10-017-005-01559500/2316
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283043
|
23/11/2023
|
ranju devi
|
0510017WL061728
|
ranju devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689516
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIRADEI
|
BH-10-017-005-01613900/2212
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283046
|
23/11/2023
|
byash pandey
|
0510017WL061731
|
byash pandey
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689507
|
|
MR BYAS PANDEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIRADEI
|
BH-10-017-005-01613900/2300
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283032
|
23/11/2023
|
Raghav Singh
|
0510017WL061717
|
Raghav Singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689508
|
|
MR RAGHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIRADEI
|
BH-10-017-005-01613900/2324
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283050
|
23/11/2023
|
Himanshu Pandey
|
0510017WL061735
|
Himanshu Pandey
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689517
|
|
HIMANSHU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
19
|
JIRADEI
|
BH-10-017-005-01559500/2216
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283034
|
23/11/2023
|
Daya Kishor Pandey
|
0510017WL061719
|
Daya Kishor Pandey
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689503
|
|
DAYAKISHORPANDEY
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
20
|
JIRADEI
|
BH-10-017-005-01559500/2239
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283037
|
23/11/2023
|
Poonam Devi
|
0510017WL061722
|
Poonam Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000689505
|
|
POONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
JIRADEI
|
BH-10-017-005-01559500/622
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283036
|
23/11/2023
|
Sukhram Singh
|
0510017WL061721
|
Sukhram Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689527
|
|
SUKHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIRADEI
|
BH-10-017-005-01559500/680
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283053
|
23/11/2023
|
RAMBELASH SAH
|
0510017WL061738
|
RAMBELASH SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689524
|
|
RAMBILAS SAH SO BHIRGUN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
JIRADEI
|
BH-10-017-005-01613700/2159
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283052
|
23/11/2023
|
Shekh Jaimullah
|
0510017WL061737
|
Shekh Jaimullah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689523
|
|
SHEKH JAIMULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
JIRADEI
|
BH-10-017-005-01613900/1544
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283042
|
23/11/2023
|
Akhilesh Kumar Pandey
|
0510017WL061727
|
Akhilesh Kumar Pandey
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689526
|
|
AKHILESH KUMAR PANDEY
|
CANARA BANK(508532)
|
|
25
|
JIRADEI
|
BH-10-017-005-01613900/424
(CHADAULI GANGAOLI)
|
0510017000NRG24231120230283041
|
23/11/2023
|
alok kumar bhagat
|
0510017WL061726
|
alok kumar bhagat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000689504
|
|
ALOK KUMAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|