|
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-10-017-016-01610000/3402
(AKOLHI)
|
0510017000NRG24310320240411676
|
31/03/2024
|
Rajanti Devi
|
0510017WL091454
|
Rajanti Devi
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046403006
|
|
RAJANTI DEVI
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-016-01610000/3403
(AKOLHI)
|
0510017000NRG24310320240411677
|
31/03/2024
|
Prabhawati Devi
|
0510017WL091454
|
Prabhawati Devi
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046403005
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIRADEI
|
BH-10-017-016-01610000/3576
(AKOLHI)
|
0510017000NRG24310320240411678
|
31/03/2024
|
Urmila Devi
|
0510017WL091454
|
Urmila Devi
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046402998
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JIRADEI
|
BH-10-017-016-01610000/404
(AKOLHI)
|
0510017000NRG24310320240411688
|
31/03/2024
|
Kamal Prasad
|
0510017WL091454
|
Kamal Prasad
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046403004
|
|
KAMAL PRASAD
|
CANARA BANK(508532)
|
|
5
|
JIRADEI
|
BH-10-017-016-01610000/454
(AKOLHI)
|
0510017000NRG24310320240411691
|
31/03/2024
|
Baijnath Sharma
|
0510017WL091454
|
Baijnath Sharma
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046402999
|
|
BAIJANATH SHARMA
|
CANARA BANK(508532)
|
|
6
|
JIRADEI
|
BH-10-017-016-01610000/817
(AKOLHI)
|
0510017000NRG24310320240411694
|
31/03/2024
|
Ramprawesh Chauhan
|
0510017WL091454
|
Ramprawesh Chauhan
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046402997
|
|
RAM PRAVESH PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-016-01610000/407
(AKOLHI)
|
0510017000NRG24310320240411689
|
31/03/2024
|
Ramakant Chauhan
|
0510017WL091454
|
Ramakant Chauhan
|
00415
|
SBIN0002975
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046403007
|
|
MR RAMAKANT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-016-01610000/3797
(AKOLHI)
|
0510017000NRG24310320240411679
|
31/03/2024
|
Ravi Prakash Singh
|
0510017WL091454
|
Ravi Prakash Singh
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046403008
|
|
MR RAVI PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-016-01610000/402
(AKOLHI)
|
0510017000NRG24310320240411687
|
31/03/2024
|
Zagrau Chauhan
|
0510017WL091454
|
Zagrau Chauhan
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3046402994
|
|
JHAGRU CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-016-01610000/3239
(AKOLHI)
|
0510017000NRG24310320240411675
|
31/03/2024
|
Gyanti Devi
|
0510017WL091454
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046402995
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIRADEI
|
BH-10-017-016-01610000/49
(AKOLHI)
|
0510017000NRG24310320240411692
|
31/03/2024
|
Raja Sah
|
0510017WL091454
|
Raja Sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3046402996
|
|
RAJA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-016-01610000/3797
(AKOLHI)
|
0510017000NRG24310320240411680
|
31/03/2024
|
Chandani Kumari
|
0510017WL091454
|
Chandani Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046402992
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-016-01610000/3799
(AKOLHI)
|
0510017000NRG24310320240411681
|
31/03/2024
|
Pooja Kumari
|
0510017WL091454
|
Pooja Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046403002
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIRADEI
|
BH-10-017-016-01610000/3800
(AKOLHI)
|
0510017000NRG24310320240411682
|
31/03/2024
|
Tara Devi
|
0510017WL091454
|
Tara Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046402991
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIRADEI
|
BH-10-017-016-01610000/3809
(AKOLHI)
|
0510017000NRG24310320240411683
|
31/03/2024
|
Munna Chauhan
|
0510017WL091454
|
Munna Chauhan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046403000
|
|
MUNNA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIRADEI
|
BH-10-017-016-01610000/3816
(AKOLHI)
|
0510017000NRG24310320240411684
|
31/03/2024
|
Shiv Chouhan
|
0510017WL091454
|
Shiv Chouhan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046403001
|
|
SHIV CHOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIRADEI
|
BH-10-017-016-01610000/3829
(AKOLHI)
|
0510017000NRG24310320240411685
|
31/03/2024
|
Guddu Kumar Singh
|
0510017WL091454
|
Guddu Kumar Singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046402990
|
|
GUDDU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIRADEI
|
BH-10-017-016-01610000/3830
(AKOLHI)
|
0510017000NRG24310320240411686
|
31/03/2024
|
Motichand Singh
|
0510017WL091454
|
Motichand Singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046403003
|
|
MOTICHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIRADEI
|
BH-10-017-016-01610000/407
(AKOLHI)
|
0510017000NRG24310320240411690
|
31/03/2024
|
Surypati Devi
|
0510017WL091454
|
Surypati Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3046402993
|
|
SURJPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
JIRADEI
|
BH-10-017-016-01610000/817
(AKOLHI)
|
0510017000NRG24310320240411693
|
31/03/2024
|
Marachi Devi
|
0510017WL091454
|
Marachi Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3046402989
|
|
MRS MARACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|