|
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-10-017-010-01610300/3926
(ZERADEI)
|
0510017000NRG24230520230078765
|
26/05/2023
|
Kunti Devi
|
0510017WL011961
|
Kunti Devi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162784
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-010-01610300/4059
(ZERADEI)
|
0510017000NRG24230520230078769
|
26/05/2023
|
Mukesh Kumar Singh
|
0510017WL011961
|
Mukesh Kumar Singh
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162779
|
|
MUKESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-010-01610300/890
(ZERADEI)
|
0510017000NRG24230520230078773
|
26/05/2023
|
Anil Prasad
|
0510017WL011961
|
Anil Prasad
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162785
|
|
ANIL PRASAD
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-010-01612300/1158
(ZERADEI)
|
0510017000NRG24240520230082122
|
26/05/2023
|
HAFIJULLAH AHMAD
|
0510017WL012182
|
HAFIJULLAH AHMAD
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978162783
|
|
HAFIJULLAH AHMAD
|
CANARA BANK(508532)
|
|
5
|
JIRADEI
|
BH-10-017-010-01612300/386
(ZERADEI)
|
0510017000NRG24240520230082125
|
26/05/2023
|
Babudin Khan
|
0510017WL012182
|
Babudin Khan
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978162780
|
|
BABUDDIN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JIRADEI
|
BH-10-017-010-01612300/4041
(ZERADEI)
|
0510017000NRG24240520230082128
|
26/05/2023
|
SHAHRUKH KHAN
|
0510017WL012182
|
SHAHRUKH KHAN
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978162781
|
|
SHAHRUKH KHAN
|
CANARA BANK(508532)
|
|
7
|
JIRADEI
|
BH-10-017-010-01612300/4044
(ZERADEI)
|
0510017000NRG24240520230082129
|
26/05/2023
|
MANJAR HUSSAIN
|
0510017WL012182
|
MANJAR HUSSAIN
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978162782
|
|
MANJAR HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-010-01610300/3806
(ZERADEI)
|
0510017000NRG24230520230078762
|
26/05/2023
|
SANTOSH KUMAR PANDAY
|
0510017WL011961
|
SANTOSH KUMAR PANDAY
|
00078
|
CNRB0003373
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162799
|
|
Mr. Santosh Kumar Pandey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
JIRADEI
|
BH-10-017-010-01610300/768
(ZERADEI)
|
0510017000NRG24230520230078771
|
26/05/2023
|
Sanjay Kumar Singh
|
0510017WL011961
|
Sanjay Kumar Singh
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162792
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIRADEI
|
BH-10-017-010-01610300/879
(ZERADEI)
|
0510017000NRG24230520230078772
|
26/05/2023
|
AMANSINGH
|
0510017WL011961
|
AMANSINGH
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162793
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-010-01610330/1777
(ZERADEI)
|
0510017000NRG24230520230078775
|
26/05/2023
|
SHATRUGHAN KUMAR SINGH
|
0510017WL011961
|
SHATRUGHAN KUMAR SINGH
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162776
|
|
SHATRUDHAN KUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
JIRADEI
|
BH-10-017-010-01610330/3924
(ZERADEI)
|
0510017000NRG24230520230078776
|
26/05/2023
|
gudiya devi
|
0510017WL011961
|
gudiya devi
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162790
|
|
Mrs. Gudiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-010-01610300/3940
(ZERADEI)
|
0510017000NRG24230520230078768
|
26/05/2023
|
NISHA KUMARI
|
0510017WL011961
|
NISHA KUMARI
|
00177
|
IOBA0002227
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162773
|
|
NISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
JIRADEI
|
BH-10-017-010-01610300/1702
(ZERADEI)
|
0510017000NRG24230520230078756
|
26/05/2023
|
CHANDESWAR PRASAD
|
0510017WL011961
|
CHANDESWAR PRASAD
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162778
|
|
MR CHANDESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIRADEI
|
BH-10-017-010-01610300/1709
(ZERADEI)
|
0510017000NRG24230520230078757
|
26/05/2023
|
sivsankar sha
|
0510017WL011961
|
sivsankar sha
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162796
|
|
SHIV SHANKAR SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
JIRADEI
|
BH-10-017-010-01610300/1850
(ZERADEI)
|
0510017000NRG24230520230078758
|
26/05/2023
|
ASHOK KUMAR SINGH
|
0510017WL011961
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162795
|
|
ASHOK KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JIRADEI
|
BH-10-017-010-01610300/247
(ZERADEI)
|
0510017000NRG24230520230078759
|
26/05/2023
|
Neelam Devi
|
0510017WL011961
|
Neelam Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162774
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
18
|
JIRADEI
|
BH-10-017-010-01610300/311
(ZERADEI)
|
0510017000NRG24230520230078760
|
26/05/2023
|
mithilesh kumar singh
|
0510017WL011961
|
mithilesh kumar singh
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162798
|
|
MITHILESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
19
|
JIRADEI
|
BH-10-017-010-01610300/327
(ZERADEI)
|
0510017000NRG24230520230078761
|
26/05/2023
|
HARENDAR SINGH
|
0510017WL011961
|
HARENDAR SINGH
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162775
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIRADEI
|
BH-10-017-010-01610300/3815
(ZERADEI)
|
0510017000NRG24230520230078764
|
26/05/2023
|
Nitu Devi
|
0510017WL011961
|
Nitu Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162788
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIRADEI
|
BH-10-017-010-01610300/3936
(ZERADEI)
|
0510017000NRG24230520230078766
|
26/05/2023
|
malti devi
|
0510017WL011961
|
malti devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162791
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIRADEI
|
BH-10-017-010-01610300/3939
(ZERADEI)
|
0510017000NRG24230520230078767
|
26/05/2023
|
pooja devi
|
0510017WL011961
|
pooja devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162789
|
|
KUMARI PUJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIRADEI
|
BH-10-017-010-01610300/7049
(ZERADEI)
|
0510017000NRG24230520230078770
|
26/05/2023
|
Sindhu Devi
|
0510017WL011961
|
Sindhu Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162786
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIRADEI
|
BH-10-017-010-01610310/407
(ZERADEI)
|
0510017000NRG24230520230078774
|
26/05/2023
|
RAJNATH RAM
|
0510017WL011961
|
RAJNATH RAM
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162797
|
|
MR RAJANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIRADEI
|
BH-10-017-010-01610330/4032
(ZERADEI)
|
0510017000NRG24230520230078777
|
26/05/2023
|
Anurag kumar singh
|
0510017WL011961
|
Anurag kumar singh
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162787
|
|
MR ANURAG KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIRADEI
|
BH-10-017-010-01610330/4033
(ZERADEI)
|
0510017000NRG24230520230078778
|
26/05/2023
|
suman devi
|
0510017WL011961
|
suman devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162777
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIRADEI
|
BH-10-017-010-01611610/1658
(ZERADEI)
|
0510017000NRG24230520230078779
|
26/05/2023
|
NANHE KUMAR RAM
|
0510017WL011961
|
NANHE KUMAR RAM
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978162772
|
|
NANHE KUMAE RAM
|
AXIS BANK(607153)
|
|
28
|
JIRADEI
|
BH-10-017-010-01612300/3689
(ZERADEI)
|
0510017000NRG24240520230082123
|
26/05/2023
|
Naseem Khan
|
0510017WL012182
|
Naseem Khan
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1978162794
|
|
MR NASEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88236
|
88236
|
|
|
|
|
|
|
|