Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:09 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_110723APB_FTO_405471
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-10-017-002-01611900/3043
(MIAKE BHATKAN) 		0510017000NRG24110720230205785 11/07/2023 usha kumari 0510017WL025186 usha kumari 00045 BARB0SIWANX 2280 2280 Processed 02/09/2023 5079633967 Usha Kumari BANK OF BARODA(606985)
2 JIRADEI BH-10-017-002-01611900/3052
(MIAKE BHATKAN) 		0510017000NRG24110720230205788 11/07/2023 yogendra kushwaha 0510017WL025186 yogendra kushwaha 00045 BARB0SIWANX 2280 2280 Processed 02/09/2023 5079633965 YOGENDRA KUSHWAHA BANK OF BARODA(606985)
3 JIRADEI BH-10-017-002-01615130/180
(MIAKE BHATKAN) 		0510017000NRG24110720230205795 11/07/2023 bishun dyal ram 0510017WL025186 bishun dyal ram 00045 BARB0SIWANX 2280 2280 Processed 02/09/2023 5079633966 VIMBHUN DAYAL RAM BANK OF BARODA(606985)
4 JIRADEI BH-10-017-002-01615130/2524
(MIAKE BHATKAN) 		0510017000NRG24110720230205809 11/07/2023 manish kumar pandey 0510017WL025186 manish kumar pandey 00045 BARB0SIWANX 2280 2280 Processed 02/09/2023 5079633964 MANISH KUMAR PANDEY BANK OF BARODA(606985)
5 JIRADEI BH-10-017-002-01615130/2531
(MIAKE BHATKAN) 		0510017000NRG24110720230205810 11/07/2023 Priyanshu kumar Ram 0510017WL025186 Priyanshu kumar Ram 00045 BARB0SIWANX 2280 2280 Processed 02/09/2023 5079633971 PRIYANSHU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 JIRADEI BH-10-017-002-01615130/2555
(MIAKE BHATKAN) 		0510017000NRG24110720230205819 11/07/2023 Chanda Devi 0510017WL025186 Chanda Devi 00045 BARB0SIWANX 2280 2280 Processed 02/09/2023 5079633968 CHANDA DEVI WO MANOJ RAM UTTAR BIHAR GRAMIN BANK(607069)
7 JIRADEI BH-10-017-002-01615130/2560
(MIAKE BHATKAN) 		0510017000NRG24110720230205820 11/07/2023 CHANDA DEVI 0510017WL025186 CHANDA DEVI 00045 BARB0SIWANX 2280 2280 Processed 02/09/2023 5079633970 Chanda Kumari BANK OF BARODA(606985)
8 JIRADEI BH-10-017-002-01615130/2563
(MIAKE BHATKAN) 		0510017000NRG24110720230205822 11/07/2023 Karan Kumar Ram 0510017WL025186 Karan Kumar Ram 00045 BARB0SIWANX 2280 2280 Processed 02/09/2023 5079633883 KARAN KUMAR RAM BANK OF BARODA(606985)
9 JIRADEI BH-10-017-011-01611000/2332
(JAMAPUR) 		0510017000NRG24060720230198527 11/07/2023 Rohit Kumar Sharma 0510017WL024377 Rohit Kumar Sharma 00045 BARB0SIWANX 2508 2508 Processed 02/09/2023 5079633969 ROHIT KUMAR SHARMA BANK OF BARODA(606985)
SubTotal 20748 20748
10 JIRADEI BH-10-017-011-01511700/59
(JAMAPUR) 		0510017000NRG24060720230198507 11/07/2023 mohini devi 0510017WL024377 mohini devi 00078 CNRB0003362 2508 2508 Processed 02/09/2023 5079633959 UMA SHANKAR SAH CANARA BANK(508532)
11 JIRADEI BH-10-017-011-01611000/1506
(JAMAPUR) 		0510017000NRG24060720230198509 11/07/2023 bidanti devi 0510017WL024377 bidanti devi 00078 CNRB0003362 2508 2508 Processed 02/09/2023 5079633893 BIDANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JIRADEI BH-10-017-011-01611000/2049
(JAMAPUR) 		0510017000NRG24060720230198513 11/07/2023 Arjun Sah 0510017WL024377 Arjun Sah 00078 CNRB0003362 2508 2508 Processed 02/09/2023 5079633894 ARJUN SAH CANARA BANK(508532)
13 JIRADEI BH-10-017-011-01611000/2061
(JAMAPUR) 		0510017000NRG24060720230198514 11/07/2023 SHIVSANKAR SINGH 0510017WL024377 SHIVSANKAR SINGH 00078 CNRB0003362 2508 2508 Processed 02/09/2023 5079633892 SHIV SHANKAR SINGH CANARA BANK(508532)
14 JIRADEI BH-10-017-011-01611000/2270
(JAMAPUR) 		0510017000NRG24060720230198518 11/07/2023 jitendra pandey 0510017WL024377 jitendra pandey 00078 CNRB0003362 2508 2508 Processed 02/09/2023 5079633895 JITENDRA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 JIRADEI BH-10-017-011-01611000/2287
(JAMAPUR) 		0510017000NRG24060720230198519 11/07/2023 jivan kumar singh 0510017WL024377 jivan kumar singh 00078 CNRB0003362 2508 2508 Processed 02/09/2023 5079633896 MR JIVAN KUMAR STATE BANK OF INDIA(508548)
16 JIRADEI BH-10-017-011-01611000/2306
(JAMAPUR) 		0510017000NRG24060720230198522 11/07/2023 SHIVDULARI DEVI 0510017WL024377 SHIVDULARI DEVI 00078 CNRB0003362 2508 2508 Processed 02/09/2023 5079633890 SHIVDULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JIRADEI BH-10-017-011-01611000/2343
(JAMAPUR) 		0510017000NRG24060720230198532 11/07/2023 Sundrawati Devi 0510017WL024377 Sundrawati Devi 00078 CNRB0003362 2508 2508 Processed 02/09/2023 5079633958 SUJIT KUMAR STATE BANK OF INDIA(508548)
18 JIRADEI BH-10-017-011-01611000/2345
(JAMAPUR) 		0510017000NRG24060720230198534 11/07/2023 dhananjay kumar gupta 0510017WL024377 dhananjay kumar gupta 00078 CNRB0003362 2508 2508 Processed 02/09/2023 5079633891 DHANANJAY KUMAR GUPTA CANARA BANK(508532)
SubTotal 22572 22572
19 JIRADEI BH-10-017-002-01615130/2519
(MIAKE BHATKAN) 		0510017000NRG24110720230205806 11/07/2023 sima devi 0510017WL025186 sima devi 00089 CBIN0281527 2280 2280 Processed 02/09/2023 5079633910 Mrs. Sima Devi CENTRAL BANK OF INDIA(607115)
20 JIRADEI BH-10-017-011-01611000/2338
(JAMAPUR) 		0510017000NRG24060720230198531 11/07/2023 Asha Devi 0510017WL024377 Asha Devi 00089 CBIN0281527 2508 2508 Processed 02/09/2023 5079633899 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4788 4788
21 JIRADEI BH-10-017-002-01638210/2557
(MIAKE BHATKAN) 		0510017000NRG24110720230205850 11/07/2023 ARMAN AHMAD ANSARI 0510017WL025186 ARMAN AHMAD ANSARI 00089 CBIN0283807 2280 2280 Processed 02/09/2023 5079633905 MR ARMAN AHMAD ANSARI STATE BANK OF INDIA(508548)
22 JIRADEI BH-10-017-011-01511700/1466
(JAMAPUR) 		0510017000NRG24060720230198502 11/07/2023 santosh bhagat 0510017WL024377 santosh bhagat 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5079633907 Ms. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
23 JIRADEI BH-10-017-011-01511700/2281
(JAMAPUR) 		0510017000NRG24060720230198504 11/07/2023 Ramdasiya Devi 0510017WL024377 Ramdasiya Devi 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5079633963 RAMDASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JIRADEI BH-10-017-011-01611000/2224
(JAMAPUR) 		0510017000NRG24060720230198515 11/07/2023 Ankush kumar singh 0510017WL024377 Ankush kumar singh 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5079633900 Mr. ANKUSH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
25 JIRADEI BH-10-017-011-01611000/2334
(JAMAPUR) 		0510017000NRG24060720230198529 11/07/2023 Priya Kumari Pathak 0510017WL024377 Priya Kumari Pathak 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5079633914 PRIYA KUMARI PATHAK CANARA BANK(508532)
26 JIRADEI BH-10-017-011-01611000/2335
(JAMAPUR) 		0510017000NRG24060720230198530 11/07/2023 Neha Devi 0510017WL024377 Neha Devi 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5079633908 Mrs. NEHA DEVI CENTRAL BANK OF INDIA(607115)
27 JIRADEI BH-10-017-011-01611000/2344
(JAMAPUR) 		0510017000NRG24060720230198533 11/07/2023 deepak kumar gupta 0510017WL024377 deepak kumar gupta 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5079633886 DEEPAK KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JIRADEI BH-10-017-011-01611000/238
(JAMAPUR) 		0510017000NRG24060720230198535 11/07/2023 renu devi 0510017WL024377 renu devi 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5079633962 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JIRADEI BH-10-017-011-01611000/25
(JAMAPUR) 		0510017000NRG24060720230198536 11/07/2023 ranjan sah 0510017WL024377 ranjan sah 00089 CBIN0283807 2508 2508 Processed 02/09/2023 5079633912 Mr. RANJAN SAH CENTRAL BANK OF INDIA(607115)
SubTotal 22344 22344
30 JIRADEI BH-10-017-011-01611000/2290
(JAMAPUR) 		0510017000NRG24060720230198521 11/07/2023 MUKESH KUMAR SINGH 0510017WL024377 MUKESH KUMAR SINGH 00354 PUNB0105620 2508 2508 Processed 02/09/2023 5079633955 MUKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
31 JIRADEI BH-10-017-002-01615130/2537
(MIAKE BHATKAN) 		0510017000NRG24110720230205811 11/07/2023 Pankaj kumar shrivastav 0510017WL025186 Pankaj kumar shrivastav 00415 SBIN0000187 2280 2280 Processed 02/09/2023 5079633884 MR PANKAJ KUMAR SRIVASTAVA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
32 JIRADEI BH-10-017-002-01615130/2520
(MIAKE BHATKAN) 		0510017000NRG24110720230205807 11/07/2023 Mithlesh Ram 0510017WL025186 Mithlesh Ram 00415 SBIN0001238 2280 2280 Processed 02/09/2023 5079633897 MR MITHILESH RAM STATE BANK OF INDIA(508548)
SubTotal 2280 2280
33 JIRADEI BH-10-017-002-01611900/138
(MIAKE BHATKAN) 		0510017000NRG24110720230205781 11/07/2023 harishankar bhagat 0510017WL025186 harishankar bhagat 00415 SBIN0005426 2280 2280 Processed 02/09/2023 5079633887 MR HARI SHANKAR BHAKT STATE BANK OF INDIA(508548)
34 JIRADEI BH-10-017-002-01611900/3049
(MIAKE BHATKAN) 		0510017000NRG24110720230205787 11/07/2023 dhupendra kushwaha 0510017WL025186 dhupendra kushwaha 00415 SBIN0005426 2280 2280 Processed 02/09/2023 5079633898 MR DHUPENDRA KUSHWAHA STATE BANK OF INDIA(508548)
35 JIRADEI BH-10-017-002-01611900/3064
(MIAKE BHATKAN) 		0510017000NRG24110720230205791 11/07/2023 sharda devi 0510017WL025186 sharda devi 00415 SBIN0005426 2280 2280 Processed 02/09/2023 5079633906 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
36 JIRADEI BH-10-017-002-01615130/2348
(MIAKE BHATKAN) 		0510017000NRG24110720230205798 11/07/2023 ANGAD RAM 0510017WL025186 ANGAD RAM 00415 SBIN0005426 2280 2280 Processed 02/09/2023 5079633909 MR ANGAD RAM STATE BANK OF INDIA(508548)
37 JIRADEI BH-10-017-002-01615130/2521
(MIAKE BHATKAN) 		0510017000NRG24110720230205808 11/07/2023 navneet kumar pandey 0510017WL025186 navneet kumar pandey 00415 SBIN0005426 2280 2280 Processed 02/09/2023 5079633960 MR NAVNEET KUMAR PANDEY STATE BANK OF INDIA(508548)
38 JIRADEI BH-10-017-002-01615130/2548
(MIAKE BHATKAN) 		0510017000NRG24110720230205816 11/07/2023 Vijit kumar srivastav 0510017WL025186 Vijit kumar srivastav 00415 SBIN0005426 2280 2280 Processed 02/09/2023 5079633888 MR VIJIT KUMAR SHRIVATWA STATE BANK OF INDIA(508548)
39 JIRADEI BH-10-017-002-01615130/2562
(MIAKE BHATKAN) 		0510017000NRG24110720230205821 11/07/2023 Sonamati Devi 0510017WL025186 Sonamati Devi 00415 SBIN0005426 2280 2280 Processed 02/09/2023 5079633889 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
40 JIRADEI BH-10-017-011-01611000/1811
(JAMAPUR) 		0510017000NRG24060720230198511 11/07/2023 mantosh kumar singh 0510017WL024377 mantosh kumar singh 00415 SBIN0005426 2508 2508 Processed 02/09/2023 5079633902 MR MANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
41 JIRADEI BH-10-017-011-01611000/2255
(JAMAPUR) 		0510017000NRG24060720230198517 11/07/2023 Buchchi Devi 0510017WL024377 Buchchi Devi 00415 SBIN0005426 2508 2508 Processed 02/09/2023 5079633961 MRS BUCHCHI DEVI STATE BANK OF INDIA(508548)
42 JIRADEI BH-10-017-011-01611000/2313
(JAMAPUR) 		0510017000NRG24060720230198524 11/07/2023 rohit kumar 0510017WL024377 rohit kumar 00415 SBIN0005426 2508 2508 Processed 02/09/2023 5079633904 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
43 JIRADEI BH-10-017-011-01611000/2329
(JAMAPUR) 		0510017000NRG24060720230198526 11/07/2023 Anrawati Devi 0510017WL024377 Anrawati Devi 00415 SBIN0005426 2508 2508 Processed 02/09/2023 5079633885 MRS ANARAWATI DEVI STATE BANK OF INDIA(508548)
44 JIRADEI BH-10-017-011-01611000/2333
(JAMAPUR) 		0510017000NRG24060720230198528 11/07/2023 Abhishek kumar Ram 0510017WL024377 Abhishek kumar Ram 00415 SBIN0005426 2508 2508 Processed 02/09/2023 5079633903 MR ABHISHEK KUMAR RAM STATE BANK OF INDIA(508548)
45 JIRADEI BH-10-017-011-01611000/30
(JAMAPUR) 		0510017000NRG24060720230198537 11/07/2023 mahendra ram 0510017WL024377 mahendra ram 00415 SBIN0005426 2508 2508 Processed 02/09/2023 5079633911 MAHENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31008 31008
46 JIRADEI BH-10-017-002-01615150/2552
(MIAKE BHATKAN) 		0510017000NRG24110720230205841 11/07/2023 Shivjee Patel 0510017WL025186 Shivjee Patel 00415 SBIN0012552 2280 2280 Processed 02/09/2023 5079633901 Mrs. JIRA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
47 JIRADEI BH-10-017-002-01611900/3024
(MIAKE BHATKAN) 		0510017000NRG24110720230205783 11/07/2023 jitendra sharma 0510017WL025186 jitendra sharma 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633920 MR JITENDRA SHARMA STATE BANK OF INDIA(508548)
48 JIRADEI BH-10-017-002-01611900/3036
(MIAKE BHATKAN) 		0510017000NRG24110720230205784 11/07/2023 shailendra kumar kushwaha 0510017WL025186 shailendra kumar kushwaha 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633931 SHAILENDRA KUMAR KUSHWAHA UTTAR BIHAR GRAMIN BANK(607069)
49 JIRADEI BH-10-017-002-01611900/3044
(MIAKE BHATKAN) 		0510017000NRG24110720230205786 11/07/2023 raghaw tiwari 0510017WL025186 raghaw tiwari 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633937 RAGHAV TIWARI AXIS BANK(607153)
50 JIRADEI BH-10-017-002-01611900/3054
(MIAKE BHATKAN) 		0510017000NRG24110720230205789 11/07/2023 geeta kunwar 0510017WL025186 geeta kunwar 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633918 Geeta Devi BANK OF BARODA(606985)
51 JIRADEI BH-10-017-002-01611900/3059
(MIAKE BHATKAN) 		0510017000NRG24110720230205790 11/07/2023 tara devi 0510017WL025186 tara devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633929 MRS TARA DEVI STATE BANK OF INDIA(508548)
52 JIRADEI BH-10-017-002-01611900/3077
(MIAKE BHATKAN) 		0510017000NRG24110720230205792 11/07/2023 anup paswan 0510017WL025186 anup paswan 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633944 ANUP PASWAN SO BHARAT PASWAN UTTAR BIHAR GRAMIN BANK(607069)
53 JIRADEI BH-10-017-002-01615130/112
(MIAKE BHATKAN) 		0510017000NRG24110720230205793 11/07/2023 Lagani Devi 0510017WL025186 Lagani Devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633950 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
54 JIRADEI BH-10-017-002-01615130/1729
(MIAKE BHATKAN) 		0510017000NRG24110720230205794 11/07/2023 CHANDAN RAM 0510017WL025186 CHANDAN RAM 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633936 CHANDAN RAM SO RAMPRAVESH RAM UTTAR BIHAR GRAMIN BANK(607069)
55 JIRADEI BH-10-017-002-01615130/2113
(MIAKE BHATKAN) 		0510017000NRG24110720230205796 11/07/2023 RAMBRIKSHA RAM 0510017WL025186 RAMBRIKSHA RAM 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633935 RAMBRIKSH RAM SO LATE MUKHLAL RAM UTTAR BIHAR GRAMIN BANK(607069)
56 JIRADEI BH-10-017-002-01615130/2277
(MIAKE BHATKAN) 		0510017000NRG24110720230205797 11/07/2023 Sunaina devi 0510017WL025186 Sunaina devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633933 SUNAINA DEVI BANK OF BARODA(606985)
57 JIRADEI BH-10-017-002-01615130/2402
(MIAKE BHATKAN) 		0510017000NRG24110720230205800 11/07/2023 Sunita Devi 0510017WL025186 Sunita Devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633930 SUNITA DEVI WO CHANDESHWAR RAM UTTAR BIHAR GRAMIN BANK(607069)
58 JIRADEI BH-10-017-002-01615130/2506
(MIAKE BHATKAN) 		0510017000NRG24110720230205801 11/07/2023 shivji baitha 0510017WL025186 shivji baitha 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633932 SHIVJI BAITHA SO AMBIKA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
59 JIRADEI BH-10-017-002-01615130/2506
(MIAKE BHATKAN) 		0510017000NRG24110720230205802 11/07/2023 shobha devi 0510017WL025186 shobha devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633949 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 JIRADEI BH-10-017-002-01615130/2516
(MIAKE BHATKAN) 		0510017000NRG24110720230205804 11/07/2023 madan kumar ram 0510017WL025186 madan kumar ram 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633941 Madan Kumar Ram FINO PAYMENTS BANK LTD(608001)
61 JIRADEI BH-10-017-002-01615130/2517
(MIAKE BHATKAN) 		0510017000NRG24110720230205805 11/07/2023 vijay ram 0510017WL025186 vijay ram 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633940 VIJAY RAM SO KAILASH RAM UTTAR BIHAR GRAMIN BANK(607069)
62 JIRADEI BH-10-017-002-01615130/2538
(MIAKE BHATKAN) 		0510017000NRG24110720230205812 11/07/2023 Amitesh kumar shrivastav 0510017WL025186 Amitesh kumar shrivastav 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633945 AMITESH KUMAR SRIVASATAV SO SUBHASH PRAS UTTAR BIHAR GRAMIN BANK(607069)
63 JIRADEI BH-10-017-002-01615130/2541
(MIAKE BHATKAN) 		0510017000NRG24110720230205813 11/07/2023 papu ram 0510017WL025186 papu ram 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633946 Pappu Ram BANK OF BARODA(606985)
64 JIRADEI BH-10-017-002-01615130/2543
(MIAKE BHATKAN) 		0510017000NRG24110720230205814 11/07/2023 LAW KUMAR 0510017WL025186 LAW KUMAR 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633942 Law Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
65 JIRADEI BH-10-017-002-01615130/2553
(MIAKE BHATKAN) 		0510017000NRG24110720230205817 11/07/2023 Sabita Devi 0510017WL025186 Sabita Devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633924 MISS SABITA DEVI STATE BANK OF INDIA(508548)
66 JIRADEI BH-10-017-002-01615130/283
(MIAKE BHATKAN) 		0510017000NRG24110720230205823 11/07/2023 Harinarayan Ram 0510017WL025186 Harinarayan Ram 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633921 HARINARAYAN RAM UTTAR BIHAR GRAMIN BANK(607069)
67 JIRADEI BH-10-017-002-01615130/327
(MIAKE BHATKAN) 		0510017000NRG24110720230205824 11/07/2023 vikarma ram 0510017WL025186 vikarma ram 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633948 VIRKRAMA RAM UTTAR BIHAR GRAMIN BANK(607069)
68 JIRADEI BH-10-017-002-01615130/34
(MIAKE BHATKAN) 		0510017000NRG24110720230205825 11/07/2023 RAJMUNI DEVI 0510017WL025186 RAJMUNI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633925 RAJMUNI DEVI WO KAILASH RAM UTTAR BIHAR GRAMIN BANK(607069)
69 JIRADEI BH-10-017-002-01615130/47
(MIAKE BHATKAN) 		0510017000NRG24110720230205827 11/07/2023 lagni devi 0510017WL025186 lagni devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633916 VIDHABHUSHAN RAM CANARA BANK(508532)
70 JIRADEI BH-10-017-002-01615130/656
(MIAKE BHATKAN) 		0510017000NRG24110720230205828 11/07/2023 DOODH NATH RAM 0510017WL025186 DOODH NATH RAM 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633917 MR DUDHNATH RAM STATE BANK OF INDIA(508548)
71 JIRADEI BH-10-017-002-01615130/99
(MIAKE BHATKAN) 		0510017000NRG24110720230205831 11/07/2023 indu devi 0510017WL025186 indu devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633923 Indu Devi BANK OF BARODA(606985)
72 JIRADEI BH-10-017-002-01615150/1919
(MIAKE BHATKAN) 		0510017000NRG24110720230205834 11/07/2023 DINDAYAL PATEL 0510017WL025186 DINDAYAL PATEL 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633928 DINDYAL PATEL SO FULENA PATEL UTTAR BIHAR GRAMIN BANK(607069)
73 JIRADEI BH-10-017-002-01615150/2102
(MIAKE BHATKAN) 		0510017000NRG24110720230205836 11/07/2023 Bimla devi 0510017WL025186 Bimla devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633956 Bimla Devi BANK OF BARODA(606985)
74 JIRADEI BH-10-017-002-01615150/2164
(MIAKE BHATKAN) 		0510017000NRG24110720230205837 11/07/2023 Sonu Thakur 0510017WL025186 Sonu Thakur 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633943 Mr. Sonu Kumar Thakur CENTRAL BANK OF INDIA(607115)
75 JIRADEI BH-10-017-002-01615150/2356
(MIAKE BHATKAN) 		0510017000NRG24110720230205838 11/07/2023 SAMRAJIA DEVI 0510017WL025186 SAMRAJIA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633922 SAMRAJO DEVI WO SHIVKUMAR UTTAR BIHAR GRAMIN BANK(607069)
76 JIRADEI BH-10-017-002-01615150/2389
(MIAKE BHATKAN) 		0510017000NRG24110720230205840 11/07/2023 RINKI KUMARI 0510017WL025186 RINKI KUMARI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633938 RINKI KUMARI WO SHAMBHU KUMAR KUSHWAHA UTTAR BIHAR GRAMIN BANK(607069)
77 JIRADEI BH-10-017-002-01615150/2557
(MIAKE BHATKAN) 		0510017000NRG24110720230205842 11/07/2023 Jira Devi 0510017WL025186 Jira Devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633934 JIRA DEVI WO PARAS UTTAR BIHAR GRAMIN BANK(607069)
78 JIRADEI BH-10-017-002-01615150/2587
(MIAKE BHATKAN) 		0510017000NRG24110720230205843 11/07/2023 bandana devi 0510017WL025186 bandana devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633947 BANDNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 JIRADEI BH-10-017-002-01615150/2588
(MIAKE BHATKAN) 		0510017000NRG24110720230205844 11/07/2023 kiran devi 0510017WL025186 kiran devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633939 KIRAN DEVI WO SIKANDAR RAM UTTAR BIHAR GRAMIN BANK(607069)
80 JIRADEI BH-10-017-002-01615150/38
(MIAKE BHATKAN) 		0510017000NRG24110720230205845 11/07/2023 SHANKAR JI BHAGAT 0510017WL025186 SHANKAR JI BHAGAT 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633915 SHANKARJI BHAGAT SO SHIVJATAN BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
81 JIRADEI BH-10-017-002-01615150/44
(MIAKE BHATKAN) 		0510017000NRG24110720230205846 11/07/2023 Rambhadur Bhagat 0510017WL025186 Rambhadur Bhagat 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633926 Ram Bahadur Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
82 JIRADEI BH-10-017-002-01615150/46
(MIAKE BHATKAN) 		0510017000NRG24110720230205847 11/07/2023 Shiv Nath Bhagat 0510017WL025186 Shiv Nath Bhagat 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633927 MRS SHIVNATH BHAGAT STATE BANK OF INDIA(508548)
83 JIRADEI BH-10-017-002-01615150/512
(MIAKE BHATKAN) 		0510017000NRG24110720230205848 11/07/2023 Paspati Devi 0510017WL025186 Paspati Devi 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633919 PASPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 JIRADEI BH-10-017-002-01638210/4056
(MIAKE BHATKAN) 		0510017000NRG24110720230205851 11/07/2023 SUNIL SAH 0510017WL025186 SUNIL SAH 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079633957 SUNIL SAH CANARA BANK(508532)
85 JIRADEI BH-10-017-011-01511700/34
(JAMAPUR) 		0510017000NRG24060720230198505 11/07/2023 chandrama manjhi 0510017WL024377 chandrama manjhi 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079633953 CHANDRAMA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 JIRADEI BH-10-017-011-01511700/372
(JAMAPUR) 		0510017000NRG24060720230198506 11/07/2023 gita devi 0510017WL024377 gita devi 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079633954 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
87 JIRADEI BH-10-017-011-01611000/2311
(JAMAPUR) 		0510017000NRG24060720230198523 11/07/2023 kamala devi 0510017WL024377 kamala devi 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079633951 KAMLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
88 JIRADEI BH-10-017-011-01611000/2315
(JAMAPUR) 		0510017000NRG24060720230198525 11/07/2023 Dayashanakar sharma 0510017WL024377 Dayashanakar sharma 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5079633952 DAYASHANKAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96672 96672
89 JIRADEI BH-10-017-002-01638210/2552
(MIAKE BHATKAN) 		0510017000NRG24110720230205849 11/07/2023 ISTEYAK HUSSAIN ANSARI 0510017WL025186 ISTEYAK HUSSAIN ANSARI 00662 BDBL0001470 2280 2280 Processed 02/09/2023 5079633913 Isteyak Hussain Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
Total 209760 209760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_110723APB_FTO_405471 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 20748
2 JIRADEI BH0510017_110723APB_FTO_405471 Canara Bank CNRB0003362 ZIRADEI 22572
3 JIRADEI BH0510017_110723APB_FTO_405471 Central Bank Of India CBIN0281527 ANDAR 4788
4 JIRADEI BH0510017_110723APB_FTO_405471 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 22344
5 JIRADEI BH0510017_110723APB_FTO_405471 Punjab National Bank PUNB0105620 English 2508
6 JIRADEI BH0510017_110723APB_FTO_405471 State Bank of India SBIN0000187 SIWAN 2280
7 JIRADEI BH0510017_110723APB_FTO_405471 State Bank of India SBIN0001238 SIWAN BAZAR 2280
8 JIRADEI BH0510017_110723APB_FTO_405471 State Bank of India SBIN0005426 ZIRADEI 31008
9 JIRADEI BH0510017_110723APB_FTO_405471 State Bank of India SBIN0012552 SHRINAGAR 2280
10 JIRADEI BH0510017_110723APB_FTO_405471 Uttar Bihar Gramin Bank CBIN0R10001 Narendrapur 2280
11 JIRADEI BH0510017_110723APB_FTO_405471 Uttar Bihar Gramin Bank CBIN0R10001 Sanjalpur 84360
12 JIRADEI BH0510017_110723APB_FTO_405471 Uttar Bihar Gramin Bank CBIN0R10001 Zeradei 10032
13 JIRADEI BH0510017_110723APB_FTO_405471 Bandhan Bank Limited BDBL0001470 ANDAR 2280

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