|
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-10-017-008-01610200/3925
(THEPHAN)
|
0510017000NRG24021120230264664
|
04/11/2023
|
Rajesh Kumar Yadav
|
0510017WL056703
|
Rajesh Kumar Yadav
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304240
|
|
RAJESH KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-008-01610200/1161
(THEPHAN)
|
0510017000NRG24021120230264650
|
04/11/2023
|
KAMAL DEVI
|
0510017WL056703
|
KAMAL DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304243
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIRADEI
|
BH-10-017-008-01610200/128
(THEPHAN)
|
0510017000NRG24021120230264651
|
04/11/2023
|
CHANDA DEVI
|
0510017WL056703
|
CHANDA DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304244
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-008-01610200/1924
(THEPHAN)
|
0510017000NRG24021120230264654
|
04/11/2023
|
ARUN KUMAR
|
0510017WL056703
|
ARUN KUMAR
|
00415
|
SBIN0005426
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7366304256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
JIRADEI
|
BH-10-017-008-01610200/1973
(THEPHAN)
|
0510017000NRG24021120230264657
|
04/11/2023
|
PURSHOTAM RAM
|
0510017WL056703
|
PURSHOTAM RAM
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304245
|
|
SHRI PURSHOTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-008-01610200/251
(THEPHAN)
|
0510017000NRG24021120230264658
|
04/11/2023
|
SANKAR SINGH
|
0510017WL056703
|
SANKAR SINGH
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304255
|
|
SHRI SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIRADEI
|
BH-10-017-008-01610200/392
(THEPHAN)
|
0510017000NRG24021120230264663
|
04/11/2023
|
NURESHA KHATUN
|
0510017WL056703
|
NURESHA KHATUN
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304254
|
|
NURESHA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
JIRADEI
|
BH-10-017-008-01610200/3926
(THEPHAN)
|
0510017000NRG24021120230264665
|
04/11/2023
|
Ranglal yadav
|
0510017WL056703
|
Ranglal yadav
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304242
|
|
MR RANGLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-008-01610200/393
(THEPHAN)
|
0510017000NRG24021120230264669
|
04/11/2023
|
soni Devi
|
0510017WL056703
|
soni Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304241
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JIRADEI
|
BH-10-017-008-01610200/4014
(THEPHAN)
|
0510017000NRG24021120230264671
|
04/11/2023
|
Radhesyam kumar
|
0510017WL056703
|
Radhesyam kumar
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366304246
|
|
RADHESHYAM KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
JIRADEI
|
BH-10-017-008-01610200/53
(THEPHAN)
|
0510017000NRG24021120230264672
|
04/11/2023
|
JAYRAM GOND
|
0510017WL056703
|
JAYRAM GOND
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304247
|
|
SHRI JAYRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-008-01610200/1781
(THEPHAN)
|
0510017000NRG24021120230264653
|
04/11/2023
|
VINAY KUMAR MISHRA
|
0510017WL056703
|
VINAY KUMAR MISHRA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304252
|
|
VINAY KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JIRADEI
|
BH-10-017-008-01610200/1956
(THEPHAN)
|
0510017000NRG24021120230264656
|
04/11/2023
|
Nandkesor Tiwari
|
0510017WL056703
|
Nandkesor Tiwari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7366304238
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
JIRADEI
|
BH-10-017-008-01610200/290
(THEPHAN)
|
0510017000NRG24021120230264659
|
04/11/2023
|
Ramsumer singh
|
0510017WL056703
|
Ramsumer singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7366304250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
JIRADEI
|
BH-10-017-008-01610200/291
(THEPHAN)
|
0510017000NRG24021120230264660
|
04/11/2023
|
MUKESH KUMAR RAJAK
|
0510017WL056703
|
MUKESH KUMAR RAJAK
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7366304248
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
JIRADEI
|
BH-10-017-008-01610200/343
(THEPHAN)
|
0510017000NRG24021120230264661
|
04/11/2023
|
kaeelashi devi
|
0510017WL056703
|
kaeelashi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304237
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIRADEI
|
BH-10-017-008-01610200/344
(THEPHAN)
|
0510017000NRG24021120230264662
|
04/11/2023
|
REENA DEVI
|
0510017WL056703
|
REENA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7366304249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
JIRADEI
|
BH-10-017-008-01610200/3928
(THEPHAN)
|
0510017000NRG24021120230264667
|
04/11/2023
|
Jamuna chaudhari
|
0510017WL056703
|
Jamuna chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7366304251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
JIRADEI
|
BH-10-017-008-01610200/3929
(THEPHAN)
|
0510017000NRG24021120230264668
|
04/11/2023
|
Lakhi devi
|
0510017WL056703
|
Lakhi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304236
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIRADEI
|
BH-10-017-008-01610200/3933
(THEPHAN)
|
0510017000NRG24021120230264670
|
04/11/2023
|
Chandan Kumar prasad
|
0510017WL056703
|
Chandan Kumar prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304239
|
|
CHANDAN KUMAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
21
|
JIRADEI
|
BH-10-017-008-01610200/7906
(THEPHAN)
|
0510017000NRG24021120230264678
|
04/11/2023
|
Priyanka Kumari
|
0510017WL056703
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366304253
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66804
|
66804
|
|
|
|
|
|
|
|