|
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-10-017-007-01616500/2222
(GARAR)
|
0510017000NRG24200220240373207
|
21/02/2024
|
sanjeet kumar singh
|
0510017WL083798
|
sanjeet kumar singh
|
00152
|
HDFC0000949
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912793
|
|
SANJEET KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-007-01616410/1589
(GARAR)
|
0510017000NRG24200220240373216
|
21/02/2024
|
Parash Nath Tiwari
|
0510017WL083807
|
Parash Nath Tiwari
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912790
|
|
Mr. PARASH NATH TIWARI
|
INDIAN BANK(607105)
|
|
3
|
JIRADEI
|
BH-10-017-007-01616500/166
(GARAR)
|
0510017000NRG24200220240373206
|
21/02/2024
|
Mohan Ram
|
0510017WL083797
|
Mohan Ram
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912784
|
|
Mr. MOHAN RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-002-01611900/3010
(MIAKE BHATKAN)
|
0510017000NRG24200220240373200
|
21/02/2024
|
harishankar paswan
|
0510017WL083791
|
harishankar paswan
|
00354
|
PUNB0101400
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912789
|
|
HARISHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-002-01611900/3055
(MIAKE BHATKAN)
|
0510017000NRG24200220240373203
|
21/02/2024
|
malti devi
|
0510017WL083794
|
malti devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912778
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-002-01615100/2495
(MIAKE BHATKAN)
|
0510017000NRG24200220240373201
|
21/02/2024
|
shambhu narayan singh
|
0510017WL083792
|
shambhu narayan singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912780
|
|
INDRASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-007-01616500/88
(GARAR)
|
0510017000NRG24200220240373212
|
21/02/2024
|
AMARJIT SINGH
|
0510017WL083803
|
AMARJIT SINGH
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912791
|
|
Mr. Amar Jit Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-007-01616410/1588
(GARAR)
|
0510017000NRG24200220240373215
|
21/02/2024
|
Balistar Tiwari
|
0510017WL083806
|
Balistar Tiwari
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912792
|
|
MR BALISTAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-007-01616500/1797
(GARAR)
|
0510017000NRG24200220240373208
|
21/02/2024
|
Shatrudhan Singh
|
0510017WL083799
|
Shatrudhan Singh
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912779
|
|
MR SHATRUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-007-01616500/1994
(GARAR)
|
0510017000NRG24200220240373211
|
21/02/2024
|
lovely kumari
|
0510017WL083802
|
lovely kumari
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912775
|
|
MRS LOVELY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-007-01616500/2011
(GARAR)
|
0510017000NRG24200220240373209
|
21/02/2024
|
Yugul Kishor Singh
|
0510017WL083800
|
Yugul Kishor Singh
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912776
|
|
YUGAL KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
JIRADEI
|
BH-10-017-007-01616500/2098
(GARAR)
|
0510017000NRG24200220240373213
|
21/02/2024
|
Rajnish Kumar Singh
|
0510017WL083804
|
Rajnish Kumar Singh
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912777
|
|
MR RAJNISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-002-01611900/319
(MIAKE BHATKAN)
|
0510017000NRG24200220240373197
|
21/02/2024
|
sree ram bhagat
|
0510017WL083788
|
sree ram bhagat
|
00468
|
UBIN0576191
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912774
|
|
SHREERAMBHAGAT
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
JIRADEI
|
BH-10-017-002-01611900/3019
(MIAKE BHATKAN)
|
0510017000NRG24200220240373199
|
21/02/2024
|
dev kumar tiwari
|
0510017WL083790
|
dev kumar tiwari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887912786
|
|
DEV KUMAR TIWARI SO RAMVICHAR TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
JIRADEI
|
BH-10-017-002-01611900/321
(MIAKE BHATKAN)
|
0510017000NRG24200220240373198
|
21/02/2024
|
gopal bhagat
|
0510017WL083789
|
gopal bhagat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912785
|
|
GOPAL BHAGAT SO RAMBADAI BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
JIRADEI
|
BH-10-017-002-01615150/2636
(MIAKE BHATKAN)
|
0510017000NRG24200220240373202
|
21/02/2024
|
harishankar pathak
|
0510017WL083793
|
harishankar pathak
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912787
|
|
HARISHANKAR PATHAK SO LATE RAJDEV PATHAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
JIRADEI
|
BH-10-017-002-01615150/2676
(MIAKE BHATKAN)
|
0510017000NRG24200220240373205
|
21/02/2024
|
Alok Kumar Pathak
|
0510017WL083796
|
Alok Kumar Pathak
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912782
|
|
ALOK KUMAR PATHAK SO SHIWJEE PATHAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
JIRADEI
|
BH-10-017-007-01616500/2014
(GARAR)
|
0510017000NRG24200220240373210
|
21/02/2024
|
Manti Devi
|
0510017WL083801
|
Manti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887912781
|
|
MANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
JIRADEI
|
BH-10-017-007-01616500/2097
(GARAR)
|
0510017000NRG24200220240373214
|
21/02/2024
|
Rajmati Devi
|
0510017WL083805
|
Rajmati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912788
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
20
|
JIRADEI
|
BH-10-017-002-01615150/2670
(MIAKE BHATKAN)
|
0510017000NRG24200220240373204
|
21/02/2024
|
Ramakant pathak
|
0510017WL083795
|
Ramakant pathak
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887912783
|
|
RAMAKANT PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|