|
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-10-017-015-01610500/1447
(CHANDPALI)
|
0510017000NRG24270720230220347
|
28/07/2023
|
Kamrul Nesha
|
0510017WL027198
|
Kamrul Nesha
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008186
|
|
KAMRUL NISHA
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-015-01610500/1724
(CHANDPALI)
|
0510017000NRG24270720230220366
|
28/07/2023
|
Satyendra yadav
|
0510017WL027198
|
Satyendra yadav
|
00078
|
CNRB0003362
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742008187
|
|
SATYENDRA YADAV
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-015-01610500/1849
(CHANDPALI)
|
0510017000NRG24270720230220378
|
28/07/2023
|
Sumitra Devi
|
0510017WL027198
|
Sumitra Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008200
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-015-01610500/1860
(CHANDPALI)
|
0510017000NRG24270720230220380
|
28/07/2023
|
Jitendra chouhan
|
0510017WL027198
|
Jitendra chouhan
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008179
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JIRADEI
|
BH-10-017-015-01610500/1868
(CHANDPALI)
|
0510017000NRG24270720230220382
|
28/07/2023
|
Krishna Devi
|
0510017WL027198
|
Krishna Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008193
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-015-01610500/1264
(CHANDPALI)
|
0510017000NRG24270720230220341
|
28/07/2023
|
Mohan Gond
|
0510017WL027198
|
Mohan Gond
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008171
|
|
Mr. MOHAN GOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JIRADEI
|
BH-10-017-015-01610500/1303
(CHANDPALI)
|
0510017000NRG24270720230220343
|
28/07/2023
|
Janardan Yadav
|
0510017WL027198
|
Janardan Yadav
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008170
|
|
Mr. JARNADAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JIRADEI
|
BH-10-017-015-01610500/1472
(CHANDPALI)
|
0510017000NRG24270720230220350
|
28/07/2023
|
Muneshwar Yadav
|
0510017WL027198
|
Muneshwar Yadav
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742008172
|
|
MUNESHWAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
JIRADEI
|
BH-10-017-015-01610500/1597
(CHANDPALI)
|
0510017000NRG24270720230220355
|
28/07/2023
|
Chandeshwer Yadav
|
0510017WL027198
|
Chandeshwer Yadav
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008178
|
|
Mr. CHANDESHWER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JIRADEI
|
BH-10-017-015-01610500/1873
(CHANDPALI)
|
0510017000NRG24270720230220383
|
28/07/2023
|
Kamala Devi
|
0510017WL027198
|
Kamala Devi
|
00089
|
CBIN0283807
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5742008189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-015-01610500/1232
(CHANDPALI)
|
0510017000NRG24270720230220340
|
28/07/2023
|
Harendra Sah
|
0510017WL027198
|
Harendra Sah
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742008199
|
|
MR HARENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIRADEI
|
BH-10-017-015-01610500/1457
(CHANDPALI)
|
0510017000NRG24270720230220348
|
28/07/2023
|
Parasnath Mishra
|
0510017WL027198
|
Parasnath Mishra
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742008173
|
|
PARASNATH MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
JIRADEI
|
BH-10-017-015-01610500/1471
(CHANDPALI)
|
0510017000NRG24270720230220349
|
28/07/2023
|
NAIMA KHATOON
|
0510017WL027198
|
NAIMA KHATOON
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008190
|
|
MRS NAIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIRADEI
|
BH-10-017-015-01610500/1623
(CHANDPALI)
|
0510017000NRG24270720230220358
|
28/07/2023
|
Madan Ramayan Yadav
|
0510017WL027198
|
Madan Ramayan Yadav
|
00415
|
SBIN0005426
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742008185
|
|
MADAN RAMAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIRADEI
|
BH-10-017-015-01610500/1624
(CHANDPALI)
|
0510017000NRG24270720230220359
|
28/07/2023
|
Baban yadav
|
0510017WL027198
|
Baban yadav
|
00415
|
SBIN0005426
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742008184
|
|
BABAN YADAV S/O GANESH CHOUDERY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JIRADEI
|
BH-10-017-015-01610500/1670
(CHANDPALI)
|
0510017000NRG24270720230220362
|
28/07/2023
|
Ram deyal puri
|
0510017WL027198
|
Ram deyal puri
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742008175
|
|
MR RAMDYAL PURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIRADEI
|
BH-10-017-015-01610500/1686
(CHANDPALI)
|
0510017000NRG24270720230220363
|
28/07/2023
|
Kalamuddin
|
0510017WL027198
|
Kalamuddin
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742008198
|
|
MR KALAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIRADEI
|
BH-10-017-015-01610500/1721
(CHANDPALI)
|
0510017000NRG24270720230220365
|
28/07/2023
|
Shivji chauhan
|
0510017WL027198
|
Shivji chauhan
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742008194
|
|
MR SHIVJI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIRADEI
|
BH-10-017-015-01610500/1791
(CHANDPALI)
|
0510017000NRG24270720230220375
|
28/07/2023
|
Kanju Devi
|
0510017WL027198
|
Kanju Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008191
|
|
MRS KANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIRADEI
|
BH-10-017-015-01610500/1876
(CHANDPALI)
|
0510017000NRG24270720230220385
|
28/07/2023
|
Asif Ali
|
0510017WL027198
|
Asif Ali
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008192
|
|
MR ASIF ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIRADEI
|
BH-10-017-015-01610500/1877
(CHANDPALI)
|
0510017000NRG24270720230220386
|
28/07/2023
|
Shahnaj Begum
|
0510017WL027198
|
Shahnaj Begum
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008197
|
|
MRS SAHNAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIRADEI
|
BH-10-017-015-01610500/1898
(CHANDPALI)
|
0510017000NRG24270720230220391
|
28/07/2023
|
Sabarun khatun
|
0510017WL027198
|
Sabarun khatun
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008196
|
|
MRS SABARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIRADEI
|
BH-10-017-015-01610500/1904
(CHANDPALI)
|
0510017000NRG24270720230220392
|
28/07/2023
|
Ameer Hasan
|
0510017WL027198
|
Ameer Hasan
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008195
|
|
MR AMEER HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
24
|
JIRADEI
|
BH-10-017-015-01610500/1272
(CHANDPALI)
|
0510017000NRG24270720230220342
|
28/07/2023
|
Kunti devi
|
0510017WL027198
|
Kunti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742008159
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
JIRADEI
|
BH-10-017-015-01610500/1314
(CHANDPALI)
|
0510017000NRG24270720230220344
|
28/07/2023
|
Shiv mangal yadav
|
0510017WL027198
|
Shiv mangal yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742008156
|
|
SHIVMANGAL YADAV SO NATHUNI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
JIRADEI
|
BH-10-017-015-01610500/1562
(CHANDPALI)
|
0510017000NRG24270720230220351
|
28/07/2023
|
Gyanti Devi
|
0510017WL027198
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008158
|
|
MISS DNYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIRADEI
|
BH-10-017-015-01610500/1563
(CHANDPALI)
|
0510017000NRG24270720230220352
|
28/07/2023
|
Kiran Kumari
|
0510017WL027198
|
Kiran Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742008157
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
JIRADEI
|
BH-10-017-015-01610500/1591
(CHANDPALI)
|
0510017000NRG24270720230220353
|
28/07/2023
|
Kanti Devi
|
0510017WL027198
|
Kanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742008180
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
JIRADEI
|
BH-10-017-015-01610500/1594
(CHANDPALI)
|
0510017000NRG24270720230220354
|
28/07/2023
|
Swaminath Yadav
|
0510017WL027198
|
Swaminath Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742008183
|
|
SWAMINATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
JIRADEI
|
BH-10-017-015-01610500/1619
(CHANDPALI)
|
0510017000NRG24270720230220356
|
28/07/2023
|
Rajendra Prasad
|
0510017WL027198
|
Rajendra Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008168
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIRADEI
|
BH-10-017-015-01610500/1637
(CHANDPALI)
|
0510017000NRG24270720230220360
|
28/07/2023
|
Amit Kumar Gond
|
0510017WL027198
|
Amit Kumar Gond
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742008176
|
|
MR AMIT KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIRADEI
|
BH-10-017-015-01610500/1699
(CHANDPALI)
|
0510017000NRG24270720230220364
|
28/07/2023
|
Surendra yadav
|
0510017WL027198
|
Surendra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742008167
|
|
SURENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
JIRADEI
|
BH-10-017-015-01610500/1728
(CHANDPALI)
|
0510017000NRG24270720230220367
|
28/07/2023
|
Suresh yadav
|
0510017WL027198
|
Suresh yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008169
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIRADEI
|
BH-10-017-015-01610500/1757
(CHANDPALI)
|
0510017000NRG24270720230220370
|
28/07/2023
|
Jitendra Sharma
|
0510017WL027198
|
Jitendra Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742008181
|
|
JITENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
JIRADEI
|
BH-10-017-015-01610500/1759
(CHANDPALI)
|
0510017000NRG24270720230220371
|
28/07/2023
|
Sita devi
|
0510017WL027198
|
Sita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008166
|
|
MR SUVASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIRADEI
|
BH-10-017-015-01610500/1760
(CHANDPALI)
|
0510017000NRG24270720230220372
|
28/07/2023
|
Tara devi
|
0510017WL027198
|
Tara devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742008164
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
JIRADEI
|
BH-10-017-015-01610500/1761
(CHANDPALI)
|
0510017000NRG24270720230220373
|
28/07/2023
|
Rasendra Kumar yadav
|
0510017WL027198
|
Rasendra Kumar yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742008162
|
|
RASENDRA KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
JIRADEI
|
BH-10-017-015-01610500/1772
(CHANDPALI)
|
0510017000NRG24270720230220374
|
28/07/2023
|
Nandji Sharma
|
0510017WL027198
|
Nandji Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742008182
|
|
NANDJI SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
JIRADEI
|
BH-10-017-015-01610500/1793
(CHANDPALI)
|
0510017000NRG24270720230220376
|
28/07/2023
|
Chathi Devi
|
0510017WL027198
|
Chathi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008163
|
|
CHATTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIRADEI
|
BH-10-017-015-01610500/1841
(CHANDPALI)
|
0510017000NRG24270720230220377
|
28/07/2023
|
Seema Devi
|
0510017WL027198
|
Seema Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008188
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIRADEI
|
BH-10-017-015-01610500/1851
(CHANDPALI)
|
0510017000NRG24270720230220379
|
28/07/2023
|
Krishnawati Devi
|
0510017WL027198
|
Krishnawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008165
|
|
KISNAWATI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
JIRADEI
|
BH-10-017-015-01610500/1864
(CHANDPALI)
|
0510017000NRG24270720230220381
|
28/07/2023
|
Ramjit yadav
|
0510017WL027198
|
Ramjit yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008155
|
|
Mr. RAM JIT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JIRADEI
|
BH-10-017-015-01610500/1875
(CHANDPALI)
|
0510017000NRG24270720230220384
|
28/07/2023
|
Radhika Devi
|
0510017WL027198
|
Radhika Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008174
|
|
MR FULENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIRADEI
|
BH-10-017-015-01610500/1892
(CHANDPALI)
|
0510017000NRG24270720230220388
|
28/07/2023
|
Durga Devi
|
0510017WL027198
|
Durga Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742008177
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
JIRADEI
|
BH-10-017-015-01610500/1893
(CHANDPALI)
|
0510017000NRG24270720230220389
|
28/07/2023
|
Sevi Devi
|
0510017WL027198
|
Sevi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742008161
|
|
SEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
JIRADEI
|
BH-10-017-015-01610500/1896
(CHANDPALI)
|
0510017000NRG24270720230220390
|
28/07/2023
|
Raj kumari Devi
|
0510017WL027198
|
Raj kumari Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742008160
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129276
|
129276
|
|
|
|
|
|
|
|