|
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-10-017-002-01615130/2563
(MIAKE BHATKAN)
|
0510017000NRG24270220240379110
|
28/02/2024
|
Karan Kumar Ram
|
0510017WL085012
|
Karan Kumar Ram
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647119
|
|
KARAN KUMAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-002-01638210/2429
(MIAKE BHATKAN)
|
0510017000NRG24270220240379125
|
28/02/2024
|
Ankit Kumar Ram
|
0510017WL085012
|
Ankit Kumar Ram
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887647114
|
|
ANKIT KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-002-01638210/2427
(MIAKE BHATKAN)
|
0510017000NRG24270220240379124
|
28/02/2024
|
AJAY KUMAR
|
0510017WL085012
|
AJAY KUMAR
|
00176
|
IDIB000S734
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887647118
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-002-01638210/2049
(MIAKE BHATKAN)
|
0510017000NRG24270220240379120
|
28/02/2024
|
SATYANARAYAN CHAUDHARY
|
0510017WL085012
|
SATYANARAYAN CHAUDHARY
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887647116
|
|
SATYANARAYAN CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-002-01638210/2609
(MIAKE BHATKAN)
|
0510017000NRG24270220240379131
|
28/02/2024
|
SAROJ KUMARI
|
0510017WL085012
|
SAROJ KUMARI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887647115
|
|
MISS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-002-01615150/2705
(MIAKE BHATKAN)
|
0510017000NRG24270220240379117
|
28/02/2024
|
ROHIT KUMAR KUSHWAHA
|
0510017WL085012
|
ROHIT KUMAR KUSHWAHA
|
00415
|
SBIN0012561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887647117
|
|
MRS ROHIT KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-002-01638210/2536
(MIAKE BHATKAN)
|
0510017000NRG24270220240379127
|
28/02/2024
|
umesh kumar
|
0510017WL085012
|
umesh kumar
|
00468
|
UBIN0830097
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887647113
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-002-01615130/112
(MIAKE BHATKAN)
|
0510017000NRG24270220240379106
|
28/02/2024
|
Lagani Devi
|
0510017WL085012
|
Lagani Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647106
|
|
MRS LAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-002-01615130/2494
(MIAKE BHATKAN)
|
0510017000NRG24270220240379107
|
28/02/2024
|
Parduman kumar Ram
|
0510017WL085012
|
Parduman kumar Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887647124
|
|
PRADUMAN KUMAR RAM SO RAMESHWA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
JIRADEI
|
BH-10-017-002-01615130/2496
(MIAKE BHATKAN)
|
0510017000NRG24270220240379108
|
28/02/2024
|
Durgawati Devi
|
0510017WL085012
|
Durgawati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887647123
|
|
DURGAVATI DEVI WO HARISHANKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JIRADEI
|
BH-10-017-002-01615130/2556
(MIAKE BHATKAN)
|
0510017000NRG24270220240379109
|
28/02/2024
|
Rima Devi
|
0510017WL085012
|
Rima Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887647103
|
|
Rima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JIRADEI
|
BH-10-017-002-01615130/656
(MIAKE BHATKAN)
|
0510017000NRG24270220240379111
|
28/02/2024
|
DOODH NATH RAM
|
0510017WL085012
|
DOODH NATH RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887647102
|
|
Dudh Nath Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JIRADEI
|
BH-10-017-002-01615150/2067
(MIAKE BHATKAN)
|
0510017000NRG24270220240379112
|
28/02/2024
|
KALINDI DEVI
|
0510017WL085012
|
KALINDI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887647108
|
|
KALINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIRADEI
|
BH-10-017-002-01615150/2164
(MIAKE BHATKAN)
|
0510017000NRG24270220240379113
|
28/02/2024
|
Sonu Thakur
|
0510017WL085012
|
Sonu Thakur
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887647122
|
|
Mr. Sonu Kumar Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JIRADEI
|
BH-10-017-002-01615150/2364
(MIAKE BHATKAN)
|
0510017000NRG24270220240379114
|
28/02/2024
|
SHREE KISHUN MAHTO
|
0510017WL085012
|
SHREE KISHUN MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887647105
|
|
SHRI KISHUN MAHATO SO KHEDAN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
JIRADEI
|
BH-10-017-002-01615150/2418
(MIAKE BHATKAN)
|
0510017000NRG24270220240379115
|
28/02/2024
|
harendra bhagat
|
0510017WL085012
|
harendra bhagat
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887647125
|
|
HARENDRA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
JIRADEI
|
BH-10-017-002-01615150/2598
(MIAKE BHATKAN)
|
0510017000NRG24270220240379116
|
28/02/2024
|
ANITA DEVI
|
0510017WL085012
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887647104
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIRADEI
|
BH-10-017-002-01638210/1579
(MIAKE BHATKAN)
|
0510017000NRG24270220240379118
|
28/02/2024
|
RAJENDARA SAH
|
0510017WL085012
|
RAJENDARA SAH
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887647126
|
|
RAJENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIRADEI
|
BH-10-017-002-01638210/1734
(MIAKE BHATKAN)
|
0510017000NRG24270220240379119
|
28/02/2024
|
sudarsan ram
|
0510017WL085012
|
sudarsan ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887647120
|
|
SUDARSHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIRADEI
|
BH-10-017-002-01638210/2281
(MIAKE BHATKAN)
|
0510017000NRG24270220240379123
|
28/02/2024
|
UMESH RAM
|
0510017WL085012
|
UMESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887647112
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIRADEI
|
BH-10-017-002-01638210/2433
(MIAKE BHATKAN)
|
0510017000NRG24270220240379126
|
28/02/2024
|
VIJAY RAM
|
0510017WL085012
|
VIJAY RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887647110
|
|
VIJAY RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
JIRADEI
|
BH-10-017-002-01638210/2539
(MIAKE BHATKAN)
|
0510017000NRG24270220240379128
|
28/02/2024
|
RAJMATI DEVI
|
0510017WL085012
|
RAJMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887647109
|
|
MR RAJAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIRADEI
|
BH-10-017-002-01638210/2540
(MIAKE BHATKAN)
|
0510017000NRG24270220240379129
|
28/02/2024
|
putul devi
|
0510017WL085012
|
putul devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887647107
|
|
PUTUL DEVI W/O-LATE JITENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
JIRADEI
|
BH-10-017-002-01638210/2585
(MIAKE BHATKAN)
|
0510017000NRG24270220240379130
|
28/02/2024
|
nurul haque ansari
|
0510017WL085012
|
nurul haque ansari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887647111
|
|
NURUL HAQUE ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
JIRADEI
|
BH-10-017-002-01638210/564
(MIAKE BHATKAN)
|
0510017000NRG24270220240379133
|
28/02/2024
|
RANJAN RAM
|
0510017WL085012
|
RANJAN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887647121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
26
|
JIRADEI
|
BH-10-017-002-01638210/2051
(MIAKE BHATKAN)
|
0510017000NRG24270220240379121
|
28/02/2024
|
PAWAN KUMAR SAH
|
0510017WL085012
|
PAWAN KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887647099
|
|
PAWAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIRADEI
|
BH-10-017-002-01638210/2056
(MIAKE BHATKAN)
|
0510017000NRG24270220240379122
|
28/02/2024
|
DEEPAK KUMAR RAM
|
0510017WL085012
|
DEEPAK KUMAR RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887647101
|
|
DEEPAK KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIRADEI
|
BH-10-017-002-01638210/2612
(MIAKE BHATKAN)
|
0510017000NRG24270220240379132
|
28/02/2024
|
RUKHASHAR TABASUM
|
0510017WL085012
|
RUKHASHAR TABASUM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647100
|
|
Ms. RUKHSHAR TABASUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71364
|
71364
|
|
|
|
|
|
|
|