|
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-10-017-011-01611000/2342
(JAMAPUR)
|
0510017000NRG24200520230073403
|
20/05/2023
|
Suraj Kumar Singh
|
0510017WL011289
|
Suraj Kumar Singh
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873801
|
|
SURAJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-011-01511700/59
(JAMAPUR)
|
0510017000NRG24200520230073377
|
20/05/2023
|
mohini devi
|
0510017WL011289
|
mohini devi
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873802
|
|
UMA SHANKAR SAH
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-011-01610800/2032
(JAMAPUR)
|
0510017000NRG24200520230073379
|
20/05/2023
|
Pradeep Kumar Yadav
|
0510017WL011289
|
Pradeep Kumar Yadav
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873783
|
|
Mr. PRADEEP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JIRADEI
|
BH-10-017-011-01611000/1506
(JAMAPUR)
|
0510017000NRG24200520230073390
|
20/05/2023
|
bidanti devi
|
0510017WL011289
|
bidanti devi
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1861873788
|
|
BIDANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIRADEI
|
BH-10-017-011-01611000/17
(JAMAPUR)
|
0510017000NRG24200520230073392
|
20/05/2023
|
tribhuwan kumar singh
|
0510017WL011289
|
tribhuwan kumar singh
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873782
|
|
TRIBHUWAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
6
|
JIRADEI
|
BH-10-017-011-01611000/2061
(JAMAPUR)
|
0510017000NRG24200520230073394
|
20/05/2023
|
SHIVSANKAR SINGH
|
0510017WL011289
|
SHIVSANKAR SINGH
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873787
|
|
SHIV SHANKAR SINGH
|
CANARA BANK(508532)
|
|
7
|
JIRADEI
|
BH-10-017-011-01611000/2228
(JAMAPUR)
|
0510017000NRG24200520230073396
|
20/05/2023
|
Ashok Kumar Ram
|
0510017WL011289
|
Ashok Kumar Ram
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873800
|
|
ASHOK KUMAR RAM
|
CANARA BANK(508532)
|
|
8
|
JIRADEI
|
BH-10-017-011-01611000/2277
(JAMAPUR)
|
0510017000NRG24200520230073398
|
20/05/2023
|
arvind kumar singh
|
0510017WL011289
|
arvind kumar singh
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1861873790
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIRADEI
|
BH-10-017-011-01611000/2278
(JAMAPUR)
|
0510017000NRG24200520230073399
|
20/05/2023
|
ranju devi
|
0510017WL011289
|
ranju devi
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1861873784
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIRADEI
|
BH-10-017-011-01611000/2317
(JAMAPUR)
|
0510017000NRG24200520230073401
|
20/05/2023
|
shailesh kumar singh
|
0510017WL011289
|
shailesh kumar singh
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1861873789
|
|
SHAILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIRADEI
|
BH-10-017-011-01611000/2345
(JAMAPUR)
|
0510017000NRG24200520230073405
|
20/05/2023
|
dhananjay kumar gupta
|
0510017WL011289
|
dhananjay kumar gupta
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873786
|
|
DHANANJAY KUMAR GUPTA
|
CANARA BANK(508532)
|
|
12
|
JIRADEI
|
BH-10-017-011-01616400/1885
(JAMAPUR)
|
0510017000NRG24200520230073408
|
20/05/2023
|
Rajesh Kumar Gond
|
0510017WL011289
|
Rajesh Kumar Gond
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873785
|
|
RAJESH KUMAR GOND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-011-01610800/2037
(JAMAPUR)
|
0510017000NRG24200520230073382
|
20/05/2023
|
Arti Devi
|
0510017WL011289
|
Arti Devi
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873795
|
|
KASHI NATH YADAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIRADEI
|
BH-10-017-011-01610800/2038
(JAMAPUR)
|
0510017000NRG24200520230073383
|
20/05/2023
|
Achchhelal Yadav
|
0510017WL011289
|
Achchhelal Yadav
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873794
|
|
ACCHAYA LAL YADAW
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
JIRADEI
|
BH-10-017-011-01610800/2039
(JAMAPUR)
|
0510017000NRG24200520230073384
|
20/05/2023
|
Sonu Kumar Yadav
|
0510017WL011289
|
Sonu Kumar Yadav
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873791
|
|
Mr. SONU KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JIRADEI
|
BH-10-017-011-01610800/2041
(JAMAPUR)
|
0510017000NRG24200520230073385
|
20/05/2023
|
Ravi Kumar Gond
|
0510017WL011289
|
Ravi Kumar Gond
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873781
|
|
RAVI KUMAR GOND
|
CANARA BANK(508532)
|
|
17
|
JIRADEI
|
BH-10-017-011-01610800/2243
(JAMAPUR)
|
0510017000NRG24200520230073388
|
20/05/2023
|
Lalvachan yadav
|
0510017WL011289
|
Lalvachan yadav
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873779
|
|
LALVACHAN YADAV
|
CANARA BANK(508532)
|
|
18
|
JIRADEI
|
BH-10-017-011-01611000/2224
(JAMAPUR)
|
0510017000NRG24200520230073395
|
20/05/2023
|
Ankush kumar singh
|
0510017WL011289
|
Ankush kumar singh
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873798
|
|
Mr. ANKUSH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JIRADEI
|
BH-10-017-011-01611000/2304
(JAMAPUR)
|
0510017000NRG24200520230073400
|
20/05/2023
|
Anita devi
|
0510017WL011289
|
Anita devi
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873792
|
|
Mrs. ANITA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JIRADEI
|
BH-10-017-011-01611000/2334
(JAMAPUR)
|
0510017000NRG24200520230073402
|
20/05/2023
|
Priya Kumari Pathak
|
0510017WL011289
|
Priya Kumari Pathak
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873797
|
|
PRIYA KUMARI PATHAK
|
CANARA BANK(508532)
|
|
21
|
JIRADEI
|
BH-10-017-011-01611000/2344
(JAMAPUR)
|
0510017000NRG24200520230073404
|
20/05/2023
|
deepak kumar gupta
|
0510017WL011289
|
deepak kumar gupta
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1861873780
|
|
DEEPAK KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIRADEI
|
BH-10-017-011-01611000/25
(JAMAPUR)
|
0510017000NRG24200520230073406
|
20/05/2023
|
ranjan sah
|
0510017WL011289
|
ranjan sah
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873796
|
|
Mr. RANJAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JIRADEI
|
BH-10-017-011-01616400/1884
(JAMAPUR)
|
0510017000NRG24200520230073407
|
20/05/2023
|
Umasankar Gond
|
0510017WL011289
|
Umasankar Gond
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873793
|
|
Mr. UMASHANKAR GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
24
|
JIRADEI
|
BH-10-017-011-01610800/2229
(JAMAPUR)
|
0510017000NRG24200520230073386
|
20/05/2023
|
Baby Devi
|
0510017WL011289
|
Baby Devi
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873778
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIRADEI
|
BH-10-017-011-01611000/1495
(JAMAPUR)
|
0510017000NRG24200520230073389
|
20/05/2023
|
birendra ram
|
0510017WL011289
|
birendra ram
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873799
|
|
MR BIRENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
26
|
JIRADEI
|
BH-10-017-011-01610800/2034
(JAMAPUR)
|
0510017000NRG24200520230073380
|
20/05/2023
|
Dharmdev Yada
|
0510017WL011289
|
Dharmdev Yada
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873803
|
|
MR DHARMADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIRADEI
|
BH-10-017-011-01611000/2256
(JAMAPUR)
|
0510017000NRG24200520230073397
|
20/05/2023
|
gulabo devi
|
0510017WL011289
|
gulabo devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873776
|
|
GULABO DEVI
|
CANARA BANK(508532)
|
|
28
|
JIRADEI
|
BH-10-017-011-01616400/1906
(JAMAPUR)
|
0510017000NRG24200520230073410
|
20/05/2023
|
Imlawati Devi
|
0510017WL011289
|
Imlawati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861873777
|
|
Mr. MUKESH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|