|
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-10-017-014-01608610/1005
(CHOTKA MANJHA)
|
0510017000NRG24300520230093610
|
30/05/2023
|
Dablu Kuymar Pathak
|
0510017WL013482
|
Dablu Kuymar Pathak
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2082149056
|
|
DABLU PATHAK
|
BANK OF INDIA(508505)
|
|
2
|
JIRADEI
|
BH-10-017-014-01609100/2816
(CHOTKA MANJHA)
|
0510017000NRG24300520230093611
|
30/05/2023
|
Dilip Pandey
|
0510017WL013482
|
Dilip Pandey
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2082149049
|
|
DILIPPANDEY
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
3
|
JIRADEI
|
BH-10-017-014-01609100/2817
(CHOTKA MANJHA)
|
0510017000NRG24300520230093612
|
30/05/2023
|
Santosh Bhagat
|
0510017WL013482
|
Santosh Bhagat
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2082149048
|
|
SANTOSH BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
JIRADEI
|
BH-10-017-014-01609100/6922
(CHOTKA MANJHA)
|
0510017000NRG24300520230093613
|
30/05/2023
|
ANUP PANDEY .. AND RINKU DEVI
|
0510017WL013482
|
ANUP PANDEY .. AND RINKU DEVI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2082149058
|
|
ANUP PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIRADEI
|
BH-10-017-014-01619000/24
(CHOTKA MANJHA)
|
0510017000NRG24300520230093615
|
30/05/2023
|
Ramawti Devi
|
0510017WL013482
|
Ramawti Devi
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082149057
|
|
RAMANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JIRADEI
|
BH-10-017-014-01619000/321
(CHOTKA MANJHA)
|
0510017000NRG24300520230093617
|
30/05/2023
|
HEWANTI DEVI
|
0510017WL013482
|
HEWANTI DEVI
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082149055
|
|
HEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JIRADEI
|
BH-10-017-014-01619000/6913
(CHOTKA MANJHA)
|
0510017000NRG24300520230093618
|
30/05/2023
|
Makeswar Yadav
|
0510017WL013482
|
Makeswar Yadav
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082149045
|
|
MANKESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIRADEI
|
BH-10-017-014-01619000/6940
(CHOTKA MANJHA)
|
0510017000NRG24300520230093619
|
30/05/2023
|
HARENDRA SHARMA PUNAM SHARMA
|
0510017WL013482
|
HARENDRA SHARMA PUNAM SHARMA
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082149047
|
|
HARENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
JIRADEI
|
BH-10-017-014-01619000/6942
(CHOTKA MANJHA)
|
0510017000NRG24300520230093620
|
30/05/2023
|
KAMLAWATI DEVI
|
0510017WL013482
|
KAMLAWATI DEVI
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082149044
|
|
KAMALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIRADEI
|
BH-10-017-014-01619000/816
(CHOTKA MANJHA)
|
0510017000NRG24300520230093627
|
30/05/2023
|
HIRA GOND
|
0510017WL013482
|
HIRA GOND
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082149046
|
|
HIRA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-014-01619000/8030
(CHOTKA MANJHA)
|
0510017000NRG24300520230093625
|
30/05/2023
|
VIJAY KUMAR SINGH
|
0510017WL013482
|
VIJAY KUMAR SINGH
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2082149051
|
|
Mr. VIJAY KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-014-01608610/10001
(CHOTKA MANJHA)
|
0510017000NRG24300520230093609
|
30/05/2023
|
OMPRAKASH DUBEY
|
0510017WL013482
|
OMPRAKASH DUBEY
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2082149053
|
|
MR OM PRAKASH KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-014-01619000/7002
(CHOTKA MANJHA)
|
0510017000NRG24300520230093622
|
30/05/2023
|
Ranjit Kumar Baitha
|
0510017WL013482
|
Ranjit Kumar Baitha
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082149052
|
|
MR RANJIT KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIRADEI
|
BH-10-017-014-01619000/814
(CHOTKA MANJHA)
|
0510017000NRG24300520230093626
|
30/05/2023
|
MR Shri Ram Chouhan
|
0510017WL013482
|
MR Shri Ram Chouhan
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082149054
|
|
SHRI RAM CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-014-01619000/9006
(CHOTKA MANJHA)
|
0510017000NRG24300520230093628
|
30/05/2023
|
LAKHI DEVI
|
0510017WL013482
|
LAKHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082149050
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|