|
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-10-017-001-01625210/2565
(MAJHAWALIA)
|
0510017000NRG24020320240383484
|
03/03/2024
|
Manju Devi
|
0510017WL086202
|
Manju Devi
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040137480
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-015-01610500/1547
(CHANDPALI)
|
0510017000NRG24020320240383458
|
03/03/2024
|
Ishrat Jaha
|
0510017WL086179
|
Ishrat Jaha
|
00078
|
CNRB0001160
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040137483
|
|
ISHRAT JAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-001-01625210/2610
(MAJHAWALIA)
|
0510017000NRG24020320240383494
|
03/03/2024
|
Ramaji Singh
|
0510017WL086212
|
Ramaji Singh
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040137492
|
|
RAMAJI SINGH
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-015-01610500/1804
(CHANDPALI)
|
0510017000NRG24020320240383461
|
03/03/2024
|
Pramod kumar Chaubey
|
0510017WL086182
|
Pramod kumar Chaubey
|
00078
|
CNRB0003362
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040137493
|
|
PRAMOD KUMAR CHAUBE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-001-01625210/2721
(MAJHAWALIA)
|
0510017000NRG24020320240383499
|
03/03/2024
|
Shanti Devi
|
0510017WL086217
|
Shanti Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040137474
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
JIRADEI
|
BH-10-017-015-01610500/1701
(CHANDPALI)
|
0510017000NRG24020320240383457
|
03/03/2024
|
Ramaji yadav
|
0510017WL086178
|
Ramaji yadav
|
00089
|
CBIN0283807
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040137494
|
|
Mr. RAMAJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JIRADEI
|
BH-10-017-015-01610500/1805
(CHANDPALI)
|
0510017000NRG24020320240383459
|
03/03/2024
|
Durgawati Devi
|
0510017WL086180
|
Durgawati Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040137491
|
|
MR RAMDHYAN PURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-015-01610500/1806
(CHANDPALI)
|
0510017000NRG24020320240383460
|
03/03/2024
|
Rajay Kumar Chaubey
|
0510017WL086181
|
Rajay Kumar Chaubey
|
00089
|
CBIN0283807
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040137490
|
|
Mr. RAJAY KUMAR CHAUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JIRADEI
|
BH-10-017-015-01610500/2064
(CHANDPALI)
|
0510017000NRG24020320240383465
|
03/03/2024
|
Shetavan Mishra
|
0510017WL086186
|
Shetavan Mishra
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040137471
|
|
Mr. SATYAWAN MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JIRADEI
|
BH-10-017-015-01610600/101
(CHANDPALI)
|
0510017000NRG24020320240383472
|
03/03/2024
|
Baban Ram
|
0510017WL086193
|
Baban Ram
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040137477
|
|
Mr. BABAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JIRADEI
|
BH-10-017-015-01610600/1253
(CHANDPALI)
|
0510017000NRG24020320240383474
|
03/03/2024
|
JAIRAM GOND
|
0510017WL086195
|
JAIRAM GOND
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040137478
|
|
JAIRAM GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIRADEI
|
BH-10-017-015-01610600/408
(CHANDPALI)
|
0510017000NRG24020320240383475
|
03/03/2024
|
Ramashish Ram
|
0510017WL086195
|
Ramashish Ram
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040137476
|
|
MR RAMASHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIRADEI
|
BH-10-017-015-01610600/435
(CHANDPALI)
|
0510017000NRG24020320240383480
|
03/03/2024
|
Ramaji Ram
|
0510017WL086199
|
Ramaji Ram
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040137475
|
|
RAMAJI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
JIRADEI
|
BH-10-017-015-01610700/2008
(CHANDPALI)
|
0510017000NRG24020320240383462
|
03/03/2024
|
Nilu Devi
|
0510017WL086183
|
Nilu Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040137470
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-001-01612600/2629
(MAJHAWALIA)
|
0510017000NRG24020320240383481
|
03/03/2024
|
Noorjahan Khatun
|
0510017WL086200
|
Noorjahan Khatun
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040137473
|
|
MRS NOORJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIRADEI
|
BH-10-017-001-01612600/2656
(MAJHAWALIA)
|
0510017000NRG24020320240383482
|
03/03/2024
|
Lalan yadav
|
0510017WL086200
|
Lalan yadav
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040137469
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIRADEI
|
BH-10-017-001-01612800/2576
(MAJHAWALIA)
|
0510017000NRG24020320240383488
|
03/03/2024
|
Priyam Devi
|
0510017WL086206
|
Priyam Devi
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040137472
|
|
PRIYAMKUMARI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
18
|
JIRADEI
|
BH-10-017-001-01612800/2609
(MAJHAWALIA)
|
0510017000NRG24020320240383487
|
03/03/2024
|
Kumari Neha Singh
|
0510017WL086205
|
Kumari Neha Singh
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040137481
|
|
MRS KUMARI NEHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIRADEI
|
BH-10-017-001-01625210/1065
(MAJHAWALIA)
|
0510017000NRG24020320240383498
|
03/03/2024
|
Rajkishor Chaudhary
|
0510017WL086216
|
Rajkishor Chaudhary
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040137479
|
|
MR RAJ KISHOR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIRADEI
|
BH-10-017-001-01625210/1478
(MAJHAWALIA)
|
0510017000NRG24020320240383490
|
03/03/2024
|
BHARAT SINGH
|
0510017WL086208
|
BHARAT SINGH
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040137497
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIRADEI
|
BH-10-017-001-01625210/1673
(MAJHAWALIA)
|
0510017000NRG24020320240383483
|
03/03/2024
|
Sunil Kumar
|
0510017WL086201
|
Sunil Kumar
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040137495
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIRADEI
|
BH-10-017-001-01625210/2566
(MAJHAWALIA)
|
0510017000NRG24020320240383486
|
03/03/2024
|
Bashisth Singh
|
0510017WL086204
|
Bashisth Singh
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040137496
|
|
MR BASHISHTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIRADEI
|
BH-10-017-015-01610500/1807
(CHANDPALI)
|
0510017000NRG24020320240383469
|
03/03/2024
|
Indu Devi
|
0510017WL086190
|
Indu Devi
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040137482
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
24
|
JIRADEI
|
BH-10-017-001-01612800/1415
(MAJHAWALIA)
|
0510017000NRG24020320240383485
|
03/03/2024
|
Deepu Singh
|
0510017WL086203
|
Deepu Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040137489
|
|
DEEPU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
JIRADEI
|
BH-10-017-001-01625210/1641
(MAJHAWALIA)
|
0510017000NRG24020320240383496
|
03/03/2024
|
MRS Manju devi
|
0510017WL086214
|
MRS Manju devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040137488
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIRADEI
|
BH-10-017-001-01625210/2270
(MAJHAWALIA)
|
0510017000NRG24020320240383497
|
03/03/2024
|
Upma Kumari
|
0510017WL086215
|
Upma Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040137485
|
|
MISS UPAMAKUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIRADEI
|
BH-10-017-015-01610500/1678
(CHANDPALI)
|
0510017000NRG24020320240383478
|
03/03/2024
|
Suman Devi
|
0510017WL086198
|
Suman Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3040137487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
JIRADEI
|
BH-10-017-015-01610500/1961
(CHANDPALI)
|
0510017000NRG24020320240383473
|
03/03/2024
|
Sajrun Nesha
|
0510017WL086194
|
Sajrun Nesha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040137484
|
|
SAJARUN NESHA
|
CANARA BANK(508532)
|
|
29
|
JIRADEI
|
BH-10-017-015-01610600/1565
(CHANDPALI)
|
0510017000NRG24020320240383479
|
03/03/2024
|
Mrs Shain
|
0510017WL086199
|
Mrs Shain
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040137486
|
|
SHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|