|
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-10-017-008-01610200/33
(THEPHAN)
|
0510017000NRG24020620230103541
|
03/06/2023
|
TRILOKI KUMAR
|
0510017WL014693
|
TRILOKI KUMAR
|
00415
|
SBIN0000187
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421010
|
|
TRILOKI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-008-01610200/1924
(THEPHAN)
|
0510017000NRG24020620230103535
|
03/06/2023
|
ARUN KUMAR
|
0510017WL014693
|
ARUN KUMAR
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421016
|
|
ARUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
JIRADEI
|
BH-10-017-008-01610200/251
(THEPHAN)
|
0510017000NRG24020620230103537
|
03/06/2023
|
SANKAR SINGH
|
0510017WL014693
|
SANKAR SINGH
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421012
|
|
SHRI SHANKAR SINGH SO RAM SUBHAG SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
JIRADEI
|
BH-10-017-008-01610200/28
(THEPHAN)
|
0510017000NRG24020620230103538
|
03/06/2023
|
SHIVBAHADR sah
|
0510017WL014693
|
SHIVBAHADR sah
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421020
|
|
SHRI SHIVBAHADUR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-008-01610200/297
(THEPHAN)
|
0510017000NRG24020620230103540
|
03/06/2023
|
MAESH RAM
|
0510017WL014693
|
MAESH RAM
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421013
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-008-01610200/3926
(THEPHAN)
|
0510017000NRG24020620230103542
|
03/06/2023
|
Ranglal yadav
|
0510017WL014693
|
Ranglal yadav
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421023
|
|
MR RANGLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-008-01610200/393
(THEPHAN)
|
0510017000NRG24020620230103546
|
03/06/2023
|
soni Devi
|
0510017WL014693
|
soni Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421021
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JIRADEI
|
BH-10-017-008-01610200/4013
(THEPHAN)
|
0510017000NRG24020620230103550
|
03/06/2023
|
RAMESHWAR
|
0510017WL014693
|
RAMESHWAR
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421011
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-008-01610200/4014
(THEPHAN)
|
0510017000NRG24020620230103551
|
03/06/2023
|
Radhesyam kumar
|
0510017WL014693
|
Radhesyam kumar
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421022
|
|
RADHESHYAM KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
JIRADEI
|
BH-10-017-008-01610200/50
(THEPHAN)
|
0510017000NRG24020620230103554
|
03/06/2023
|
Jagmati devi
|
0510017WL014693
|
Jagmati devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421014
|
|
MRS JAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-008-01610200/53
(THEPHAN)
|
0510017000NRG24020620230103555
|
03/06/2023
|
JAYRAM GOND
|
0510017WL014693
|
JAYRAM GOND
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421017
|
|
SHRI JAYRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIRADEI
|
BH-10-017-008-01610200/648
(THEPHAN)
|
0510017000NRG24020620230103556
|
03/06/2023
|
ASMATARA
|
0510017WL014693
|
ASMATARA
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421019
|
|
MRS ASAMATARA X
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIRADEI
|
BH-10-017-008-01610200/720
(THEPHAN)
|
0510017000NRG24020620230103558
|
03/06/2023
|
PARWATI DEVI
|
0510017WL014693
|
PARWATI DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421015
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIRADEI
|
BH-10-017-008-01610200/826
(THEPHAN)
|
0510017000NRG24020620230103559
|
03/06/2023
|
Tarkeshwar Yadav
|
0510017WL014693
|
Tarkeshwar Yadav
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421018
|
|
MR TARAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-008-01610200/290
(THEPHAN)
|
0510017000NRG24020620230103539
|
03/06/2023
|
Ramsumer singh
|
0510017WL014693
|
Ramsumer singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421008
|
|
RAMSUMER SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
JIRADEI
|
BH-10-017-008-01610200/3928
(THEPHAN)
|
0510017000NRG24020620230103544
|
03/06/2023
|
Jamuna chaudhari
|
0510017WL014693
|
Jamuna chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421007
|
|
JAMUNA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
JIRADEI
|
BH-10-017-008-01610200/3929
(THEPHAN)
|
0510017000NRG24020620230103545
|
03/06/2023
|
Lakhi devi
|
0510017WL014693
|
Lakhi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421006
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
JIRADEI
|
BH-10-017-008-01610200/3930
(THEPHAN)
|
0510017000NRG24020620230103547
|
03/06/2023
|
Devanti devi
|
0510017WL014693
|
Devanti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421004
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIRADEI
|
BH-10-017-008-01610200/3933
(THEPHAN)
|
0510017000NRG24020620230103548
|
03/06/2023
|
Chandan Kumar prasad
|
0510017WL014693
|
Chandan Kumar prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421009
|
|
CHANDAN KUMAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JIRADEI
|
BH-10-017-008-01610200/4016
(THEPHAN)
|
0510017000NRG24020620230103552
|
03/06/2023
|
Gouri Sankar Singh
|
0510017WL014693
|
Gouri Sankar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312421005
|
|
GOURI SHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|