|
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-10-017-010-01610300/3693
(ZERADEI)
|
0510017000NRG24041120230266777
|
06/11/2023
|
MANISH KUMAR
|
0510017WL057354
|
MANISH KUMAR
|
00078
|
CNRB0003362
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572609899
|
|
MANISH KUMAR JAISWAL
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-010-01610300/3798
(ZERADEI)
|
0510017000NRG24041120230266779
|
06/11/2023
|
RAGHWENDRA KUMAR SINGH
|
0510017WL057356
|
RAGHWENDRA KUMAR SINGH
|
00078
|
CNRB0003362
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572609898
|
|
RAGHVENDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-010-01610300/3857
(ZERADEI)
|
0510017000NRG24041120230266776
|
06/11/2023
|
Mukesh Kumar Upadhyay
|
0510017WL057353
|
Mukesh Kumar Upadhyay
|
00078
|
CNRB0003362
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572609900
|
|
MUKESH KUMAR UPADHYAY
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-010-01610310/3885
(ZERADEI)
|
0510017000NRG24041120230266768
|
06/11/2023
|
Balendra Shukla
|
0510017WL057345
|
Balendra Shukla
|
00078
|
CNRB0003362
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572609906
|
|
BALENDRA SHUKLA
|
CANARA BANK(508532)
|
|
5
|
JIRADEI
|
BH-10-017-010-01610310/3940
(ZERADEI)
|
0510017000NRG24031120230264926
|
06/11/2023
|
SANDEEP KUMAR SHUKLA
|
0510017WL056857
|
SANDEEP KUMAR SHUKLA
|
00078
|
CNRB0003362
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572609903
|
|
SANDEEP KUMAR SUKLA
|
CANARA BANK(508532)
|
|
6
|
JIRADEI
|
BH-10-017-010-01610310/802
(ZERADEI)
|
0510017000NRG24041120230266742
|
06/11/2023
|
VIPENDRA KUMAR SINGH
|
0510017WL057339
|
VIPENDRA KUMAR SINGH
|
00078
|
CNRB0003362
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572609901
|
|
MR BIPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-010-01610330/3867
(ZERADEI)
|
0510017000NRG24041120230266775
|
06/11/2023
|
md.Mustkim khan
|
0510017WL057352
|
md.Mustkim khan
|
00078
|
CNRB0003362
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572609902
|
|
MD MUSTKIM KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-010-01610300/3801
(ZERADEI)
|
0510017000NRG24041120230266781
|
06/11/2023
|
Banti Devi
|
0510017WL057358
|
Banti Devi
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572609894
|
|
BANTI DEVI
|
CANARA BANK(508532)
|
|
9
|
JIRADEI
|
BH-10-017-010-01610300/3804
(ZERADEI)
|
0510017000NRG24041120230266778
|
06/11/2023
|
KULDIP CHAUHAN
|
0510017WL057355
|
KULDIP CHAUHAN
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572609895
|
|
MR KULDIP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-010-01610300/3879
(ZERADEI)
|
0510017000NRG24041120230266769
|
06/11/2023
|
Krishna nand choubey
|
0510017WL057346
|
Krishna nand choubey
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572609897
|
|
MR KRISHNA NAND CHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-010-01610300/3880
(ZERADEI)
|
0510017000NRG24041120230266745
|
06/11/2023
|
ashutosh kumar singh
|
0510017WL057342
|
ashutosh kumar singh
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572609904
|
|
Ashutosh Kumar Singh
|
IDFC BANK LIMITED(608117)
|
|
12
|
JIRADEI
|
BH-10-017-010-01610310/3799
(ZERADEI)
|
0510017000NRG24041120230266780
|
06/11/2023
|
omprakash singh
|
0510017WL057357
|
omprakash singh
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572609896
|
|
MR OMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIRADEI
|
BH-10-017-010-01610310/3871
(ZERADEI)
|
0510017000NRG24041120230266772
|
06/11/2023
|
Rajkishor singh
|
0510017WL057349
|
Rajkishor singh
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572609893
|
|
RAJ KISHORE RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIRADEI
|
BH-10-017-010-01610310/806
(ZERADEI)
|
0510017000NRG24041120230266767
|
06/11/2023
|
SONU SUKLA
|
0510017WL057344
|
SONU SUKLA
|
00415
|
SBIN0005426
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572609905
|
|
MR SANU KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-010-01610300/3797
(ZERADEI)
|
0510017000NRG24041120230266741
|
06/11/2023
|
BRAJIESH KUMAR SINGH
|
0510017WL057338
|
BRAJIESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8572609892
|
|
MR BRAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIRADEI
|
BH-10-017-010-01610300/3920
(ZERADEI)
|
0510017000NRG24041120230266740
|
06/11/2023
|
DINANATH PANDAY
|
0510017WL057337
|
DINANATH PANDAY
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
14/12/2023
|
|
8572609907
|
|
DINANATH PANDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|