|
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-10-017-016-01610000/3231
(AKOLHI)
|
0510017000NRG24220120240343903
|
22/01/2024
|
Mohan chouchan
|
0510017WL076849
|
Mohan chouchan
|
00048
|
BKID0004679
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139202599
|
|
MOHAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-016-01609800/1398
(AKOLHI)
|
0510017000NRG24220120240343887
|
22/01/2024
|
MALTI DEVI
|
0510017WL076849
|
MALTI DEVI
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139202602
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIRADEI
|
BH-10-017-016-01609800/1398
(AKOLHI)
|
0510017000NRG24220120240343888
|
22/01/2024
|
Ramchandra Ram
|
0510017WL076849
|
Ramchandra Ram
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139202624
|
|
RAMCHANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JIRADEI
|
BH-10-017-016-01609800/1720
(AKOLHI)
|
0510017000NRG24220120240343891
|
22/01/2024
|
BABAN MANJHI
|
0510017WL076849
|
BABAN MANJHI
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139202625
|
|
BABAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIRADEI
|
BH-10-017-016-01609800/1720
(AKOLHI)
|
0510017000NRG24220120240343890
|
22/01/2024
|
Sachiya Devi
|
0510017WL076849
|
Sachiya Devi
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139202603
|
|
SACHIYA DEVI
|
CANARA BANK(508532)
|
|
6
|
JIRADEI
|
BH-10-017-016-01609800/1735
(AKOLHI)
|
0510017000NRG24220120240343892
|
22/01/2024
|
Bunela Ram
|
0510017WL076849
|
Bunela Ram
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139202601
|
|
MR BUNELA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-016-01609800/1735
(AKOLHI)
|
0510017000NRG24220120240343893
|
22/01/2024
|
Sabitri Devi
|
0510017WL076849
|
Sabitri Devi
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139202604
|
|
MR BUNELA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-016-01609800/1737
(AKOLHI)
|
0510017000NRG24220120240343894
|
22/01/2024
|
Satish Kumar Ram
|
0510017WL076849
|
Satish Kumar Ram
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139202609
|
|
SATISH KUMAR RAM
|
CANARA BANK(508532)
|
|
9
|
JIRADEI
|
BH-10-017-016-01609910/3058
(AKOLHI)
|
0510017000NRG24220120240343897
|
22/01/2024
|
Jitandera Yadav
|
0510017WL076849
|
Jitandera Yadav
|
00078
|
CNRB0003362
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139202621
|
|
JITENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
10
|
JIRADEI
|
BH-10-017-016-01609910/3333
(AKOLHI)
|
0510017000NRG24220120240343899
|
22/01/2024
|
Suman devi
|
0510017WL076849
|
Suman devi
|
00078
|
CNRB0003362
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139202626
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
11
|
JIRADEI
|
BH-10-017-016-01609910/36
(AKOLHI)
|
0510017000NRG24220120240343900
|
22/01/2024
|
Asani Devi
|
0510017WL076849
|
Asani Devi
|
00078
|
CNRB0003362
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139202627
|
|
ASANI DEVI
|
CANARA BANK(508532)
|
|
12
|
JIRADEI
|
BH-10-017-016-01610000/3245
(AKOLHI)
|
0510017000NRG24220120240343904
|
22/01/2024
|
Rajaram chouchan
|
0510017WL076849
|
Rajaram chouchan
|
00078
|
CNRB0003362
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139202622
|
|
RAJARAM CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
JIRADEI
|
BH-10-017-016-01610000/3409
(AKOLHI)
|
0510017000NRG24220120240343906
|
22/01/2024
|
Raghunath Chauhan
|
0510017WL076849
|
Raghunath Chauhan
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139202620
|
|
RAGHUNATH CHOUHAN
|
CANARA BANK(508532)
|
|
14
|
JIRADEI
|
BH-10-017-016-01610000/3522
(AKOLHI)
|
0510017000NRG24220120240343907
|
22/01/2024
|
Amarjit Singh
|
0510017WL076849
|
Amarjit Singh
|
00078
|
CNRB0003362
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139202623
|
|
AMARJIT SINGH
|
CANARA BANK(508532)
|
|
15
|
JIRADEI
|
BH-10-017-016-01610000/3794
(AKOLHI)
|
0510017000NRG24220120240343912
|
22/01/2024
|
Kumari Sujita Sharma
|
0510017WL076849
|
Kumari Sujita Sharma
|
00078
|
CNRB0003362
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139202617
|
|
SAJITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
16
|
JIRADEI
|
BH-10-017-016-01609800/3259
(AKOLHI)
|
0510017000NRG24220120240343895
|
22/01/2024
|
Suman Devi
|
0510017WL076849
|
Suman Devi
|
00415
|
SBIN0002975
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139202597
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIRADEI
|
BH-10-017-016-01610000/3792
(AKOLHI)
|
0510017000NRG24220120240343910
|
22/01/2024
|
Sanny Kumar Sah
|
0510017WL076849
|
Sanny Kumar Sah
|
00415
|
SBIN0002975
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139202598
|
|
Sanny Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
JIRADEI
|
BH-10-017-016-01609800/1623
(AKOLHI)
|
0510017000NRG24220120240343889
|
22/01/2024
|
Virendra Manjhi
|
0510017WL076849
|
Virendra Manjhi
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139202608
|
|
VIRENDRA MANJHI
|
CANARA BANK(508532)
|
|
19
|
JIRADEI
|
BH-10-017-016-01609910/3072
(AKOLHI)
|
0510017000NRG24220120240343898
|
22/01/2024
|
Parasnath chourasia
|
0510017WL076849
|
Parasnath chourasia
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139202618
|
|
PARASA PRASAD CHAURASIYA
|
CANARA BANK(508532)
|
|
20
|
JIRADEI
|
BH-10-017-016-01609910/36
(AKOLHI)
|
0510017000NRG24220120240343901
|
22/01/2024
|
Kanhaiya Chaurasia
|
0510017WL076849
|
Kanhaiya Chaurasia
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139202619
|
|
KANHAIYA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIRADEI
|
BH-10-017-016-01609910/588
(AKOLHI)
|
0510017000NRG24220120240343902
|
22/01/2024
|
Chandan Sah
|
0510017WL076849
|
Chandan Sah
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139202605
|
|
CHANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIRADEI
|
BH-10-017-016-01610000/398
(AKOLHI)
|
0510017000NRG24220120240343914
|
22/01/2024
|
Manu Chauhan
|
0510017WL076849
|
Manu Chauhan
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139202600
|
|
MANU CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIRADEI
|
BH-10-017-016-01610000/458
(AKOLHI)
|
0510017000NRG24220120240343916
|
22/01/2024
|
Manju Devi
|
0510017WL076849
|
Manju Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139202606
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
JIRADEI
|
BH-10-017-016-01610000/53
(AKOLHI)
|
0510017000NRG24220120240343917
|
22/01/2024
|
Ganesh Chauhan
|
0510017WL076849
|
Ganesh Chauhan
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139202607
|
|
GANESH CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
25
|
JIRADEI
|
BH-10-017-016-01610000/415
(AKOLHI)
|
0510017000NRG24220120240343915
|
22/01/2024
|
Bishundev singh
|
0510017WL076849
|
Bishundev singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139202616
|
|
BISHUN DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
JIRADEI
|
BH-10-017-016-01609800/3788
(AKOLHI)
|
0510017000NRG24220120240343896
|
22/01/2024
|
Nitesh Kumar
|
0510017WL076849
|
Nitesh Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139202614
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIRADEI
|
BH-10-017-016-01610000/3318
(AKOLHI)
|
0510017000NRG24220120240343905
|
22/01/2024
|
Ramkali Devi
|
0510017WL076849
|
Ramkali Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139202611
|
|
MRS RAMAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIRADEI
|
BH-10-017-016-01610000/3522
(AKOLHI)
|
0510017000NRG24220120240343908
|
22/01/2024
|
Renu Devi
|
0510017WL076849
|
Renu Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139202612
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
29
|
JIRADEI
|
BH-10-017-016-01610000/3779
(AKOLHI)
|
0510017000NRG24220120240343909
|
22/01/2024
|
Shakuntala Devi
|
0510017WL076849
|
Shakuntala Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139202615
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIRADEI
|
BH-10-017-016-01610000/3793
(AKOLHI)
|
0510017000NRG24220120240343911
|
22/01/2024
|
Sujita Devi
|
0510017WL076849
|
Sujita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139202613
|
|
MRS SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIRADEI
|
BH-10-017-016-01610000/3795
(AKOLHI)
|
0510017000NRG24220120240343913
|
22/01/2024
|
Lalasa Kumari
|
0510017WL076849
|
Lalasa Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139202610
|
|
LALASA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|