|
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-10-017-003-01615900/1667
(BHARAWALI)
|
0510017000NRG24061220230294211
|
06/12/2023
|
Dinesh bind
|
0510017WL065144
|
Dinesh bind
|
00045
|
BARB0SIWANX
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907487665
|
|
DINESH BIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-003-01681700/9456
(BHARAWALI)
|
0510017000NRG24061220230294201
|
06/12/2023
|
Rahul Kumar Singh
|
0510017WL065134
|
Rahul Kumar Singh
|
00048
|
BKID0007123
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907487673
|
|
RAHUL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-003-01615500/1569
(BHARAWALI)
|
0510017000NRG24061220230294204
|
06/12/2023
|
Bhagawati barai
|
0510017WL065137
|
Bhagawati barai
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907487669
|
|
BHAGWATI BARAI
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-003-01615900/1689
(BHARAWALI)
|
0510017000NRG24061220230294214
|
06/12/2023
|
Ravi shankar ojha
|
0510017WL065147
|
Ravi shankar ojha
|
00078
|
CNRB0003362
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907487670
|
|
RAVI SHANKAR OJHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-003-01615900/1671
(BHARAWALI)
|
0510017000NRG24061220230294212
|
06/12/2023
|
Rambabu Singh
|
0510017WL065145
|
Rambabu Singh
|
00176
|
IDIB000T574
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907487672
|
|
Mrs. RAMABAVU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-003-01616100/1570
(BHARAWALI)
|
0510017000NRG24061220230294203
|
06/12/2023
|
Rajnath yadav
|
0510017WL065136
|
Rajnath yadav
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907487663
|
|
RAJNATH YADAV & MINAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-003-01681700/1663
(BHARAWALI)
|
0510017000NRG24061220230294208
|
06/12/2023
|
Anand Mohan Singh
|
0510017WL065141
|
Anand Mohan Singh
|
00415
|
SBIN0000187
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907487664
|
|
MR ANAND MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-009-01611800/781
(BADYA)
|
0510017000NRG24061220230294197
|
06/12/2023
|
CHANDAN KUMAR SINGH
|
0510017WL065131
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907487667
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
JIRADEI
|
BH-10-017-003-01615900/1672
(BHARAWALI)
|
0510017000NRG24061220230294213
|
06/12/2023
|
Amarjit singh
|
0510017WL065146
|
Amarjit singh
|
00415
|
SBIN0015592
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907487671
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-003-01681700/1662
(BHARAWALI)
|
0510017000NRG24061220230294207
|
06/12/2023
|
Pradeep Kumar Singh
|
0510017WL065140
|
Pradeep Kumar Singh
|
00415
|
SBIN0015592
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907487668
|
|
MR PRADEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-003-01681700/9452
(BHARAWALI)
|
0510017000NRG24061220230294209
|
06/12/2023
|
Suresh Singh
|
0510017WL065142
|
Suresh Singh
|
00415
|
SBIN0015592
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907487666
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-003-01615500/1664
(BHARAWALI)
|
0510017000NRG24061220230294210
|
06/12/2023
|
Kalawati Devi
|
0510017WL065143
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907487660
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
JIRADEI
|
BH-10-017-003-01615900/1531
(BHARAWALI)
|
0510017000NRG24061220230294217
|
06/12/2023
|
Awadesh kumar
|
0510017WL065150
|
Awadesh kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907487661
|
|
AWADHESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
JIRADEI
|
BH-10-017-003-01615900/1694
(BHARAWALI)
|
0510017000NRG24061220230294216
|
06/12/2023
|
Rajkumar Singh
|
0510017WL065149
|
Rajkumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907487659
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JIRADEI
|
BH-10-017-003-01615900/628
(BHARAWALI)
|
0510017000NRG24061220230294218
|
06/12/2023
|
Vasawan Rai
|
0510017WL065151
|
Vasawan Rai
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907487662
|
|
VASAWAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIRADEI
|
BH-10-017-003-01616100/25
(BHARAWALI)
|
0510017000NRG24061220230294202
|
06/12/2023
|
URMILA DEVI
|
0510017WL065135
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907487658
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIRADEI
|
BH-10-017-003-01681700/1571
(BHARAWALI)
|
0510017000NRG24061220230294206
|
06/12/2023
|
Anuradha Devi
|
0510017WL065139
|
Anuradha Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907487657
|
|
ANURADHA DEVI W O PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
18
|
JIRADEI
|
BH-10-017-003-01615900/1750
(BHARAWALI)
|
0510017000NRG24061220230294219
|
06/12/2023
|
Chuman ojha
|
0510017WL065152
|
Chuman ojha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907487656
|
|
CHUMAN OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JIRADEI
|
BH0510017_061223APB_FTO_712259
|
Bank of Baroda
|
BARB0SIWANX
|
SIWAN,BIHAR
|
1368
|
|
2
|
JIRADEI
|
BH0510017_061223APB_FTO_712259
|
Bank of India
|
BKID0007123
|
INDIRAPURAM
|
912
|
|
3
|
JIRADEI
|
BH0510017_061223APB_FTO_712259
|
Canara Bank
|
CNRB0003362
|
ZIRADEI
|
3192
|
|
4
|
JIRADEI
|
BH0510017_061223APB_FTO_712259
|
Indian Bank
|
IDIB000T574
|
Tikri
|
912
|
|
5
|
JIRADEI
|
BH0510017_061223APB_FTO_712259
|
Punjab National Bank
|
PUNB0165900
|
SIWAN
|
1824
|
|
6
|
JIRADEI
|
BH0510017_061223APB_FTO_712259
|
State Bank of India
|
SBIN0000187
|
SIWAN
|
912
|
|
7
|
JIRADEI
|
BH0510017_061223APB_FTO_712259
|
State Bank of India
|
SBIN0005426
|
ZIRADEI
|
1824
|
|
8
|
JIRADEI
|
BH0510017_061223APB_FTO_712259
|
State Bank of India
|
SBIN0015592
|
GARAR
|
3192
|
|
9
|
JIRADEI
|
BH0510017_061223APB_FTO_712259
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
BENAUT
|
912
|
|
10
|
JIRADEI
|
BH0510017_061223APB_FTO_712259
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Hasanganj
|
912
|
|
11
|
JIRADEI
|
BH0510017_061223APB_FTO_712259
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Narendrapur
|
1368
|
|
12
|
JIRADEI
|
BH0510017_061223APB_FTO_712259
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Zeradei
|
4560
|
|
13
|
JIRADEI
|
BH0510017_061223APB_FTO_712259
|
India Post Payments Bank
|
IPOS0000001
|
Siwan
|
1824
|