|
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-10-017-014-01619000/15022
(CHOTKA MANJHA)
|
0510017000NRG24190120240340092
|
20/01/2024
|
Munni Devi
|
0510017WL075994
|
Munni Devi
|
00032
|
UTIB0000766
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139737368
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-014-01608600/8016
(CHOTKA MANJHA)
|
0510017000NRG24190120240340080
|
20/01/2024
|
Kismati Devi
|
0510017WL075982
|
Kismati Devi
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139737363
|
|
KISMATI DEVI W/O HARI PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
JIRADEI
|
BH-10-017-014-01619000/150015
(CHOTKA MANJHA)
|
0510017000NRG24190120240340084
|
20/01/2024
|
Ved Prakash Sharma
|
0510017WL075986
|
Ved Prakash Sharma
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139737365
|
|
VED PRAKASH SHARMA
|
ICICI BANK LTD(508534)
|
|
4
|
JIRADEI
|
BH-10-017-014-01619000/150019
(CHOTKA MANJHA)
|
0510017000NRG24190120240340085
|
20/01/2024
|
DIPU DEVI
|
0510017WL075987
|
DIPU DEVI
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139737366
|
|
Dipu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JIRADEI
|
BH-10-017-014-01619000/150020
(CHOTKA MANJHA)
|
0510017000NRG24190120240340086
|
20/01/2024
|
ABHIMANU KUMAR SINGH
|
0510017WL075988
|
ABHIMANU KUMAR SINGH
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737369
|
|
VINODRAI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
6
|
JIRADEI
|
BH-10-017-014-01619000/15005
(CHOTKA MANJHA)
|
0510017000NRG24190120240340081
|
20/01/2024
|
AMARJEET SINGH . SUNDERPATI DEVI
|
0510017WL075983
|
AMARJEET SINGH . SUNDERPATI DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2139737355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JIRADEI
|
BH-10-017-014-01619000/15008
(CHOTKA MANJHA)
|
0510017000NRG24190120240340088
|
20/01/2024
|
BIMLESH SINGH . ARTI SINGH
|
0510017WL075990
|
BIMLESH SINGH . ARTI SINGH
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737359
|
|
MRS AARTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-014-01619000/15009
(CHOTKA MANJHA)
|
0510017000NRG24190120240340089
|
20/01/2024
|
Akhlesh Kumar Singh
|
0510017WL075991
|
Akhlesh Kumar Singh
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737357
|
|
AKHILESH KUMAR SINGH
|
UCO BANK(607066)
|
|
9
|
JIRADEI
|
BH-10-017-014-01619000/6921
(CHOTKA MANJHA)
|
0510017000NRG24190120240340076
|
20/01/2024
|
NATHUNI YADAV DURGAVATI DEVI
|
0510017WL075978
|
NATHUNI YADAV DURGAVATI DEVI
|
00048
|
BKID0004453
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139737360
|
|
NATHUNI YADAV/ DURGAVATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JIRADEI
|
BH-10-017-014-01619000/6923
(CHOTKA MANJHA)
|
0510017000NRG24190120240340077
|
20/01/2024
|
SHAIL KUMARI DEVI
|
0510017WL075979
|
SHAIL KUMARI DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737364
|
|
SHAIL KUMARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JIRADEI
|
BH-10-017-014-01619000/823
(CHOTKA MANJHA)
|
0510017000NRG24190120240340108
|
20/01/2024
|
LILAWATI DEVI
|
0510017WL076010
|
LILAWATI DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737361
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JIRADEI
|
BH-10-017-014-01619000/9001
(CHOTKA MANJHA)
|
0510017000NRG24190120240340073
|
20/01/2024
|
RENU KUMARI
|
0510017WL075975
|
RENU KUMARI
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139737362
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
JIRADEI
|
BH-10-017-014-01619000/9010
(CHOTKA MANJHA)
|
0510017000NRG24190120240340093
|
20/01/2024
|
RINKU DEVI
|
0510017WL075995
|
RINKU DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737370
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JIRADEI
|
BH-10-017-014-01619000/9024
(CHOTKA MANJHA)
|
0510017000NRG24190120240340098
|
20/01/2024
|
RAMAKANT
|
0510017WL076000
|
RAMAKANT
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737358
|
|
RAMAKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIRADEI
|
BH-10-017-014-01619000/9045
(CHOTKA MANJHA)
|
0510017000NRG24190120240340118
|
20/01/2024
|
Ashok Kumar Singh
|
0510017WL076019
|
Ashok Kumar Singh
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737371
|
|
ASHOKKUMARSINGH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
16
|
JIRADEI
|
BH-10-017-014-01619000/9046
(CHOTKA MANJHA)
|
0510017000NRG24190120240340112
|
20/01/2024
|
Baliram Singh
|
0510017WL076014
|
Baliram Singh
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737372
|
|
BALIRAMSINGH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
17
|
JIRADEI
|
BH-10-017-014-01619000/9056
(CHOTKA MANJHA)
|
0510017000NRG24190120240340117
|
20/01/2024
|
JANARDHAN SINGH
|
0510017WL076018
|
JANARDHAN SINGH
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737356
|
|
JANARDHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
18
|
JIRADEI
|
BH-10-017-014-01619000/6917
(CHOTKA MANJHA)
|
0510017000NRG24190120240340074
|
20/01/2024
|
CHITRA SINHA
|
0510017WL075976
|
CHITRA SINHA
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737367
|
|
Mrs. CHITRA SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JIRADEI
|
BH-10-017-014-01619000/6924
(CHOTKA MANJHA)
|
0510017000NRG24190120240340078
|
20/01/2024
|
NARV DESHWAR KUMAR AINGH
|
0510017WL075980
|
NARV DESHWAR KUMAR AINGH
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737379
|
|
Mr. NARV DESHWAR KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
JIRADEI
|
BH-10-017-014-01619000/171
(CHOTKA MANJHA)
|
0510017000NRG24190120240340072
|
20/01/2024
|
CHANDA KUMARI
|
0510017WL075975
|
CHANDA KUMARI
|
00089
|
CBIN0283807
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139737373
|
|
Miss. CHANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
JIRADEI
|
BH-10-017-014-01619000/9047
(CHOTKA MANJHA)
|
0510017000NRG24190120240340113
|
20/01/2024
|
Bhanu Pratap Ray
|
0510017WL076015
|
Bhanu Pratap Ray
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737377
|
|
Mr. BHANU PRATAP RAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
JIRADEI
|
BH-10-017-014-01619000/15006
(CHOTKA MANJHA)
|
0510017000NRG24190120240340082
|
20/01/2024
|
Nitu kumari
|
0510017WL075984
|
Nitu kumari
|
00176
|
IDIB000T574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737376
|
|
Mrs. NITU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
JIRADEI
|
BH-10-017-014-01619000/9038
(CHOTKA MANJHA)
|
0510017000NRG24190120240340110
|
20/01/2024
|
DIGAMBER SINGH
|
0510017WL076012
|
DIGAMBER SINGH
|
00415
|
SBIN0000187
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2139737375
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
JIRADEI
|
BH-10-017-014-01619000/6919
(CHOTKA MANJHA)
|
0510017000NRG24190120240340075
|
20/01/2024
|
KUMARI RINA
|
0510017WL075977
|
KUMARI RINA
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737374
|
|
MISS KUMARI RINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
JIRADEI
|
BH-10-017-014-01619000/150016
(CHOTKA MANJHA)
|
0510017000NRG24190120240340083
|
20/01/2024
|
SUGAMBAR RAI
|
0510017WL075985
|
SUGAMBAR RAI
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139737384
|
|
SUGAMBARRAY
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
26
|
JIRADEI
|
BH-10-017-014-01619000/9011
(CHOTKA MANJHA)
|
0510017000NRG24190120240340094
|
20/01/2024
|
GYANTI DEVI
|
0510017WL075996
|
GYANTI DEVI
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737354
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIRADEI
|
BH-10-017-014-01619000/9017
(CHOTKA MANJHA)
|
0510017000NRG24190120240340095
|
20/01/2024
|
RAMASHIS PRASAD
|
0510017WL075997
|
RAMASHIS PRASAD
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737353
|
|
RAMASHIS PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIRADEI
|
BH-10-017-014-01619000/9019
(CHOTKA MANJHA)
|
0510017000NRG24190120240340097
|
20/01/2024
|
LAKSHMAN KUSHWAHA
|
0510017WL075999
|
LAKSHMAN KUSHWAHA
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737350
|
|
LAKSHMAN KUSHWAHA
|
BANK OF INDIA(508505)
|
|
29
|
JIRADEI
|
BH-10-017-014-01619000/9055
(CHOTKA MANJHA)
|
0510017000NRG24190120240340116
|
20/01/2024
|
INDARAJIT KUMAR SINGH
|
0510017WL076017
|
INDARAJIT KUMAR SINGH
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737378
|
|
INDRAJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
30
|
JIRADEI
|
BH-10-017-014-01619000/15023
(CHOTKA MANJHA)
|
0510017000NRG24190120240340091
|
20/01/2024
|
Dilip Kumar Ray
|
0510017WL075993
|
Dilip Kumar Ray
|
00415
|
SBIN0012552
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139737351
|
|
MR DILIP KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIRADEI
|
BH-10-017-014-01619000/15024
(CHOTKA MANJHA)
|
0510017000NRG24190120240340090
|
20/01/2024
|
Usha Devi
|
0510017WL075992
|
Usha Devi
|
00415
|
SBIN0012552
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139737352
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
JIRADEI
|
BH-10-017-014-01608610/6925
(CHOTKA MANJHA)
|
0510017000NRG24190120240340079
|
20/01/2024
|
suman devi
|
0510017WL075981
|
suman devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139737382
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JIRADEI
|
BH-10-017-014-01619000/15021
(CHOTKA MANJHA)
|
0510017000NRG24190120240340087
|
20/01/2024
|
Bachi Devi
|
0510017WL075989
|
Bachi Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139737380
|
|
BACHCHI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
JIRADEI
|
BH-10-017-014-01619000/9036
(CHOTKA MANJHA)
|
0510017000NRG24190120240340099
|
20/01/2024
|
SURASTI DEVI
|
0510017WL076001
|
SURASTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139737381
|
|
SURASTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
JIRADEI
|
BH-10-017-014-01619000/9018
(CHOTKA MANJHA)
|
0510017000NRG24190120240340096
|
20/01/2024
|
Susila Devi
|
0510017WL075998
|
Susila Devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139737383
|
|
Susila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|