|
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-10-017-010-01610300/3996
(ZERADEI)
|
0510017000NRG23060420230428896
|
06/04/2023
|
ANITA DEVI
|
0510017WL151509
|
ANITA DEVI
|
00078
|
CNRB0003362
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157429
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-010-01610310/1234
(ZERADEI)
|
0510017000NRG23060420230429001
|
06/04/2023
|
LELWATI DEVI
|
0510017WL151578
|
LELWATI DEVI
|
00078
|
CNRB0003362
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237157423
|
|
Mrs. LILAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JIRADEI
|
BH-10-017-010-01610310/3764
(ZERADEI)
|
0510017000NRG23060420230429004
|
06/04/2023
|
maya devi
|
0510017WL151578
|
maya devi
|
00078
|
CNRB0003362
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237157426
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-010-01610310/3789
(ZERADEI)
|
0510017000NRG23060420230429005
|
06/04/2023
|
guddi kumari
|
0510017WL151578
|
guddi kumari
|
00078
|
CNRB0003362
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237157431
|
|
GUDDI KUMARI
|
CANARA BANK(508532)
|
|
5
|
JIRADEI
|
BH-10-017-010-01610310/3835
(ZERADEI)
|
0510017000NRG23060420230429007
|
06/04/2023
|
chhotan kumar sah
|
0510017WL151578
|
chhotan kumar sah
|
00078
|
CNRB0003362
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237157428
|
|
CHHOTAN KUMAR SAH
|
CANARA BANK(508532)
|
|
6
|
JIRADEI
|
BH-10-017-010-01610310/3966
(ZERADEI)
|
0510017000NRG23060420230428907
|
06/04/2023
|
nirmala devi
|
0510017WL151509
|
nirmala devi
|
00078
|
CNRB0003362
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157425
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
7
|
JIRADEI
|
BH-10-017-010-01610310/3968
(ZERADEI)
|
0510017000NRG23060420230428908
|
06/04/2023
|
PANMATI DEVI
|
0510017WL151509
|
PANMATI DEVI
|
00078
|
CNRB0003362
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157430
|
|
PANMATI DEVI
|
CANARA BANK(508532)
|
|
8
|
JIRADEI
|
BH-10-017-010-01610310/3971
(ZERADEI)
|
0510017000NRG23060420230428909
|
06/04/2023
|
RINA DEVI
|
0510017WL151509
|
RINA DEVI
|
00078
|
CNRB0003362
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157427
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
9
|
JIRADEI
|
BH-10-017-010-01610310/416
(ZERADEI)
|
0510017000NRG23060420230429014
|
06/04/2023
|
MALTI DEVI
|
0510017WL151578
|
MALTI DEVI
|
00078
|
CNRB0003362
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237157424
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
10
|
JIRADEI
|
BH-10-017-010-01610310/481
(ZERADEI)
|
0510017000NRG23060420230429015
|
06/04/2023
|
MEERA DEVI
|
0510017WL151578
|
MEERA DEVI
|
00078
|
CNRB0003362
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237157422
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
11
|
JIRADEI
|
BH-10-017-012-01609400/4004
(TITRA)
|
0510017000NRG23060420230429000
|
06/04/2023
|
DHIRAJ KUMAR SINGH
|
0510017WL151577
|
DHIRAJ KUMAR SINGH
|
00078
|
CNRB0003362
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157432
|
|
DHIRAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-010-01610300/3874
(ZERADEI)
|
0510017000NRG23060420230428894
|
06/04/2023
|
Akash Singh
|
0510017WL151509
|
Akash Singh
|
00089
|
CBIN0283807
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157440
|
|
AKASH SINGH
|
BANK OF BARODA(606985)
|
|
13
|
JIRADEI
|
BH-10-017-010-01610300/4004
(ZERADEI)
|
0510017000NRG23060420230428898
|
06/04/2023
|
chandrama mahto
|
0510017WL151509
|
chandrama mahto
|
00089
|
CBIN0283807
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157446
|
|
CHANDRAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIRADEI
|
BH-10-017-010-01610300/4023
(ZERADEI)
|
0510017000NRG23060420230428902
|
06/04/2023
|
shiv kumar baitha
|
0510017WL151509
|
shiv kumar baitha
|
00089
|
CBIN0283807
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157439
|
|
Mr. Shiv Kumar Baitha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JIRADEI
|
BH-10-017-010-01610300/4028
(ZERADEI)
|
0510017000NRG23060420230428904
|
06/04/2023
|
Satyendra Singh
|
0510017WL151509
|
Satyendra Singh
|
00089
|
CBIN0283807
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157419
|
|
SATYENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JIRADEI
|
BH-10-017-010-01610300/4029
(ZERADEI)
|
0510017000NRG23060420230428905
|
06/04/2023
|
RUDAL SINGH
|
0510017WL151509
|
RUDAL SINGH
|
00089
|
CBIN0283807
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157445
|
|
MR RUDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIRADEI
|
BH-10-017-010-01610310/3837
(ZERADEI)
|
0510017000NRG23060420230429009
|
06/04/2023
|
UMESH KUMAR RAM
|
0510017WL151578
|
UMESH KUMAR RAM
|
00089
|
CBIN0283807
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237157436
|
|
Mr. UMESH KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
18
|
JIRADEI
|
BH-10-017-010-01610300/379
(ZERADEI)
|
0510017000NRG23060420230428893
|
06/04/2023
|
MADAN SHA
|
0510017WL151509
|
MADAN SHA
|
00415
|
SBIN0005426
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157421
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIRADEI
|
BH-10-017-010-01610300/3992
(ZERADEI)
|
0510017000NRG23060420230428895
|
06/04/2023
|
BINA DEVI
|
0510017WL151509
|
BINA DEVI
|
00415
|
SBIN0005426
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1237157420
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIRADEI
|
BH-10-017-010-01610300/3997
(ZERADEI)
|
0510017000NRG23060420230428897
|
06/04/2023
|
AJEET KUMAR SINGH
|
0510017WL151509
|
AJEET KUMAR SINGH
|
00415
|
SBIN0005426
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157433
|
|
MR AJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIRADEI
|
BH-10-017-010-01610300/4019
(ZERADEI)
|
0510017000NRG23060420230428901
|
06/04/2023
|
fulmati devi
|
0510017WL151509
|
fulmati devi
|
00415
|
SBIN0005426
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157438
|
|
MS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIRADEI
|
BH-10-017-010-01610310/3759
(ZERADEI)
|
0510017000NRG23060420230429003
|
06/04/2023
|
manoj kumar bhagat
|
0510017WL151578
|
manoj kumar bhagat
|
00415
|
SBIN0005426
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237157444
|
|
MANOJ KUMAR BHAGAT
|
CANARA BANK(508532)
|
|
23
|
JIRADEI
|
BH-10-017-010-01610310/3840
(ZERADEI)
|
0510017000NRG23060420230429010
|
06/04/2023
|
SRIKANT RAM
|
0510017WL151578
|
SRIKANT RAM
|
00415
|
SBIN0005426
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237157434
|
|
MR SHRI KANT RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIRADEI
|
BH-10-017-010-01610310/3934
(ZERADEI)
|
0510017000NRG23060420230429011
|
06/04/2023
|
bambai sah
|
0510017WL151578
|
bambai sah
|
00415
|
SBIN0005426
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237157418
|
|
BAMBAI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIRADEI
|
BH-10-017-010-01610310/3965
(ZERADEI)
|
0510017000NRG23060420230428906
|
06/04/2023
|
UJJAWAL KUMAR SINGH
|
0510017WL151509
|
UJJAWAL KUMAR SINGH
|
00415
|
SBIN0005426
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157442
|
|
Mr. Ujjawal Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JIRADEI
|
BH-10-017-012-01609400/3992
(TITRA)
|
0510017000NRG23060420230428995
|
06/04/2023
|
Hiramati Devi
|
0510017WL151577
|
Hiramati Devi
|
00415
|
SBIN0005426
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157437
|
|
MISS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIRADEI
|
BH-10-017-012-01609400/3993
(TITRA)
|
0510017000NRG23060420230428996
|
06/04/2023
|
madhu Devi
|
0510017WL151577
|
madhu Devi
|
00415
|
SBIN0005426
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157443
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIRADEI
|
BH-10-017-012-01609400/4003
(TITRA)
|
0510017000NRG23060420230428999
|
06/04/2023
|
PRDEEP KUMAR CHAUBAY
|
0510017WL151577
|
PRDEEP KUMAR CHAUBAY
|
00415
|
SBIN0005426
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157441
|
|
MR PRDEEP KUMAR CHAUBAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
29
|
JIRADEI
|
BH-10-017-010-01610300/4018
(ZERADEI)
|
0510017000NRG23060420230428900
|
06/04/2023
|
SAMSUL
|
0510017WL151509
|
SAMSUL
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157416
|
|
MR SAMSUL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIRADEI
|
BH-10-017-010-01610310/187
(ZERADEI)
|
0510017000NRG23060420230429002
|
06/04/2023
|
Kudan baitha
|
0510017WL151578
|
Kudan baitha
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237157412
|
|
Mr. KUDAN BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JIRADEI
|
BH-10-017-010-01610310/3820
(ZERADEI)
|
0510017000NRG23060420230429006
|
06/04/2023
|
chhathi devi
|
0510017WL151578
|
chhathi devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237157413
|
|
MRS CHHATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIRADEI
|
BH-10-017-010-01610310/3998
(ZERADEI)
|
0510017000NRG23060420230429013
|
06/04/2023
|
LILAWATI DEVI
|
0510017WL151578
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237157411
|
|
LILAWATI DEVI AND ASHOK KUMAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
JIRADEI
|
BH-10-017-010-01610310/482
(ZERADEI)
|
0510017000NRG23060420230429016
|
06/04/2023
|
SUNIL KUMAR SAH
|
0510017WL151578
|
SUNIL KUMAR SAH
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237157414
|
|
Sunil Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JIRADEI
|
BH-10-017-010-01610310/49
(ZERADEI)
|
0510017000NRG23060420230429017
|
06/04/2023
|
lutavan sah
|
0510017WL151578
|
lutavan sah
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237157415
|
|
MR LUTAWAN SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIRADEI
|
BH-10-017-010-01612300/4034
(ZERADEI)
|
0510017000NRG23060420230429018
|
06/04/2023
|
MINA DEVI
|
0510017WL151578
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237157417
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
36
|
JIRADEI
|
BH-10-017-010-01610300/4024
(ZERADEI)
|
0510017000NRG23060420230428903
|
06/04/2023
|
bekramaaditya sah
|
0510017WL151509
|
bekramaaditya sah
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237157435
|
|
VIKARMADITYA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98910
|
98910
|
|
|
|
|
|
|
|