|
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-10-017-010-01610310/4055
(ZERADEI)
|
0510017000NRG24031220230291221
|
05/12/2023
|
JAYRAM KUMAR
|
0510017WL063888
|
JAYRAM KUMAR
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314964
|
|
JAYRAM KUMAR
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-010-01612300/3934
(ZERADEI)
|
0510017000NRG24031220230291230
|
05/12/2023
|
Kushum devi
|
0510017WL063888
|
Kushum devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314963
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-010-01612300/4129
(ZERADEI)
|
0510017000NRG24031220230291242
|
05/12/2023
|
SHALNI KUMARI
|
0510017WL063888
|
SHALNI KUMARI
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314965
|
|
MS SHALNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-010-01610310/3995
(ZERADEI)
|
0510017000NRG24031220230291220
|
05/12/2023
|
ASHOK KUMAR BHAGAT
|
0510017WL063888
|
ASHOK KUMAR BHAGAT
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314968
|
|
MR ASHOK KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-010-01612300/2547
(ZERADEI)
|
0510017000NRG24031220230291222
|
05/12/2023
|
Binod Kumar Sharma
|
0510017WL063888
|
Binod Kumar Sharma
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314971
|
|
VINOD KUMAR SHARMA SO BANKA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
JIRADEI
|
BH-10-017-010-01612300/3928
(ZERADEI)
|
0510017000NRG24031220230291224
|
05/12/2023
|
sunita devi
|
0510017WL063888
|
sunita devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314969
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-010-01612300/3930
(ZERADEI)
|
0510017000NRG24031220230291226
|
05/12/2023
|
kalawati devi
|
0510017WL063888
|
kalawati devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008314976
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIRADEI
|
BH-10-017-010-01612300/3931
(ZERADEI)
|
0510017000NRG24031220230291227
|
05/12/2023
|
Niraj devi
|
0510017WL063888
|
Niraj devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314970
|
|
MRS NIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-010-01612300/3932
(ZERADEI)
|
0510017000NRG24031220230291228
|
05/12/2023
|
vinod bhagat
|
0510017WL063888
|
vinod bhagat
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314974
|
|
MR VINOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-010-01612300/3933
(ZERADEI)
|
0510017000NRG24031220230291229
|
05/12/2023
|
anged bhagat
|
0510017WL063888
|
anged bhagat
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314960
|
|
MR ANGAD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-010-01612300/3999
(ZERADEI)
|
0510017000NRG24031220230291231
|
05/12/2023
|
OMAPRAKASH BHAGAT
|
0510017WL063888
|
OMAPRAKASH BHAGAT
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314975
|
|
OMPRAKASH BHAGAT & JILEVA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JIRADEI
|
BH-10-017-010-01612300/4000
(ZERADEI)
|
0510017000NRG24031220230291232
|
05/12/2023
|
SUNIL BHAGAT
|
0510017WL063888
|
SUNIL BHAGAT
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008314962
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-010-01612300/4056
(ZERADEI)
|
0510017000NRG24031220230291235
|
05/12/2023
|
Murlimnohar Bhakt
|
0510017WL063888
|
Murlimnohar Bhakt
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008314966
|
|
JANARDAN BHAKT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIRADEI
|
BH-10-017-010-01612300/4068
(ZERADEI)
|
0510017000NRG24031220230291236
|
05/12/2023
|
Ankit Kumar
|
0510017WL063888
|
Ankit Kumar
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314973
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIRADEI
|
BH-10-017-010-01612300/4069
(ZERADEI)
|
0510017000NRG24031220230291237
|
05/12/2023
|
Giraja Devi
|
0510017WL063888
|
Giraja Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314967
|
|
GIRAJA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
JIRADEI
|
BH-10-017-010-01612300/4070
(ZERADEI)
|
0510017000NRG24031220230291238
|
05/12/2023
|
Lalmuni Devi
|
0510017WL063888
|
Lalmuni Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008314977
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIRADEI
|
BH-10-017-010-01612300/4128
(ZERADEI)
|
0510017000NRG24031220230291241
|
05/12/2023
|
GUDDU KUMAR SINGH
|
0510017WL063888
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314972
|
|
MR GUDDU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIRADEI
|
BH-10-017-010-01612300/4137
(ZERADEI)
|
0510017000NRG24031220230291244
|
05/12/2023
|
SARITA DEVI
|
0510017WL063888
|
SARITA DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008314961
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
19
|
JIRADEI
|
BH-10-017-010-01612300/3927
(ZERADEI)
|
0510017000NRG24031220230291223
|
05/12/2023
|
Rsmnidhi bhagat
|
0510017WL063888
|
Rsmnidhi bhagat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314957
|
|
RAMNIDHI BHGAT AND RAM KALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
JIRADEI
|
BH-10-017-010-01612300/3929
(ZERADEI)
|
0510017000NRG24031220230291225
|
05/12/2023
|
Rajnarayan bhagat
|
0510017WL063888
|
Rajnarayan bhagat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314956
|
|
MR RAJNARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIRADEI
|
BH-10-017-010-01612300/4001
(ZERADEI)
|
0510017000NRG24031220230291233
|
05/12/2023
|
DINANATH PRASAD
|
0510017WL063888
|
DINANATH PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008314958
|
|
DINANATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIRADEI
|
BH-10-017-010-01612300/4002
(ZERADEI)
|
0510017000NRG24031220230291234
|
05/12/2023
|
HARERAM BHAGAT
|
0510017WL063888
|
HARERAM BHAGAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314959
|
|
MR HARERAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
23
|
JIRADEI
|
BH-10-017-010-01612300/4126
(ZERADEI)
|
0510017000NRG24031220230291239
|
05/12/2023
|
INDAVATI DEVI
|
0510017WL063888
|
INDAVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008314954
|
|
INDAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIRADEI
|
BH-10-017-010-01612300/4127
(ZERADEI)
|
0510017000NRG24031220230291240
|
05/12/2023
|
GOPAL JI SINGH
|
0510017WL063888
|
GOPAL JI SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008314953
|
|
GOPAL JI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIRADEI
|
BH-10-017-010-01612300/4130
(ZERADEI)
|
0510017000NRG24031220230291243
|
05/12/2023
|
Siyavar Shah
|
0510017WL063888
|
Siyavar Shah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008314955
|
|
SIYAVAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|