|
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-10-017-012-01609400/1684
(TITRA)
|
0510017000NRG24070720230201745
|
11/07/2023
|
BUDHAN SINGH
|
0510017WL024822
|
BUDHAN SINGH
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267184
|
|
GORKH NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIRADEI
|
BH-10-017-012-01609400/1685
(TITRA)
|
0510017000NRG24070720230201746
|
11/07/2023
|
KUNDAN KUMAR GUPTA
|
0510017WL024822
|
KUNDAN KUMAR GUPTA
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267189
|
|
KUNDAN KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIRADEI
|
BH-10-017-012-01609400/1690
(TITRA)
|
0510017000NRG24070720230201747
|
11/07/2023
|
awadh kishor rai
|
0510017WL024822
|
awadh kishor rai
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267185
|
|
AWADH KISHOR RAI
|
BANK OF INDIA(508505)
|
|
4
|
JIRADEI
|
BH-10-017-012-01609400/1868
(TITRA)
|
0510017000NRG24070720230201749
|
11/07/2023
|
Kedar nath rai
|
0510017WL024822
|
Kedar nath rai
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267183
|
|
KEDAR NATH RAI
|
BANK OF INDIA(508505)
|
|
5
|
JIRADEI
|
BH-10-017-012-01609400/1913
(TITRA)
|
0510017000NRG24070720230201750
|
11/07/2023
|
Rajan Kumar Yadav
|
0510017WL024822
|
Rajan Kumar Yadav
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267187
|
|
RAJAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
JIRADEI
|
BH-10-017-012-01609400/2300
(TITRA)
|
0510017000NRG24070720230201751
|
11/07/2023
|
RAJEEV RANJAN
|
0510017WL024822
|
RAJEEV RANJAN
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267195
|
|
RAJEEV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIRADEI
|
BH-10-017-012-01609400/2301
(TITRA)
|
0510017000NRG24070720230201752
|
11/07/2023
|
DEV RANJAN
|
0510017WL024822
|
DEV RANJAN
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267194
|
|
DEV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIRADEI
|
BH-10-017-012-01609400/2302
(TITRA)
|
0510017000NRG24070720230201753
|
11/07/2023
|
SACHIN KUMAR
|
0510017WL024822
|
SACHIN KUMAR
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267196
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIRADEI
|
BH-10-017-012-01609400/2304
(TITRA)
|
0510017000NRG24070720230201754
|
11/07/2023
|
Golu Kumar Verma
|
0510017WL024822
|
Golu Kumar Verma
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267198
|
|
GOLU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
10
|
JIRADEI
|
BH-10-017-012-01609400/2305
(TITRA)
|
0510017000NRG24070720230201755
|
11/07/2023
|
Aditya kumar
|
0510017WL024822
|
Aditya kumar
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267199
|
|
ADITYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
JIRADEI
|
BH-10-017-012-01609400/2321
(TITRA)
|
0510017000NRG24070720230201756
|
11/07/2023
|
Ravindar rai
|
0510017WL024822
|
Ravindar rai
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267188
|
|
RAVINDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIRADEI
|
BH-10-017-012-01609400/2322
(TITRA)
|
0510017000NRG24070720230201757
|
11/07/2023
|
Sugandh kumar thakur
|
0510017WL024822
|
Sugandh kumar thakur
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267192
|
|
SUGANDH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-012-01609400/2323
(TITRA)
|
0510017000NRG24070720230201758
|
11/07/2023
|
Sandip kumar rai
|
0510017WL024822
|
Sandip kumar rai
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267190
|
|
SANDEEP KUMAR RAI
|
BANK OF INDIA(508505)
|
|
14
|
JIRADEI
|
BH-10-017-012-01609400/2324
(TITRA)
|
0510017000NRG24070720230201759
|
11/07/2023
|
Hitansu
|
0510017WL024822
|
Hitansu
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267197
|
|
HITANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIRADEI
|
BH-10-017-012-01609400/2325
(TITRA)
|
0510017000NRG24070720230201760
|
11/07/2023
|
Aman kumar Rai
|
0510017WL024822
|
Aman kumar Rai
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267191
|
|
AMAN KUMAR RAI
|
BANK OF INDIA(508505)
|
|
16
|
JIRADEI
|
BH-10-017-012-01609400/2326
(TITRA)
|
0510017000NRG24070720230201761
|
11/07/2023
|
Avinay kumar rai
|
0510017WL024822
|
Avinay kumar rai
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267193
|
|
AVINAY KUMAR RAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
JIRADEI
|
BH-10-017-012-01609400/4093
(TITRA)
|
0510017000NRG24070720230201767
|
11/07/2023
|
Syam Kumar Sah
|
0510017WL024822
|
Syam Kumar Sah
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267186
|
|
SYAM KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
18
|
JIRADEI
|
BH-10-017-012-01609400/4076
(TITRA)
|
0510017000NRG24070720230201764
|
11/07/2023
|
MIRA DEVI
|
0510017WL024822
|
MIRA DEVI
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267182
|
|
SHEO KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
JIRADEI
|
BH-10-017-012-01609400/3948
(TITRA)
|
0510017000NRG24070720230201763
|
11/07/2023
|
PAWAN KUMAR YADAV
|
0510017WL024822
|
PAWAN KUMAR YADAV
|
00415
|
SBIN0012552
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267181
|
|
PAWAN KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
JIRADEI
|
BH-10-017-012-01609400/2327
(TITRA)
|
0510017000NRG24070720230201762
|
11/07/2023
|
Rajesh kumar prasad
|
0510017WL024822
|
Rajesh kumar prasad
|
00468
|
UBIN0562467
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267200
|
|
RAJESH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
JIRADEI
|
BH-10-017-012-01609400/1691
(TITRA)
|
0510017000NRG24070720230201748
|
11/07/2023
|
ASHISH RANJAN
|
0510017WL024822
|
ASHISH RANJAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083267180
|
|
ASHISH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|