|
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-10-017-005-01613700/2201
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121400
|
08/06/2023
|
Zahiruddin sheikh ranjaa ali
|
0510017WL017102
|
Zahiruddin sheikh ranjaa ali
|
00089
|
CBIN0280034
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459517
|
|
Zahiruddin sheikh ranjaa ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-005-01538910/2168
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121370
|
08/06/2023
|
noorshed khan
|
0510017WL017102
|
noorshed khan
|
00089
|
CBIN0283807
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459520
|
|
noorshed khan
|
()
|
|
3
|
JIRADEI
|
BH-10-017-005-01613000/2195
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230120004
|
08/06/2023
|
Urmila Devi
|
0510017WL016956
|
Urmila Devi
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490459521
|
|
Urmila Devi
|
()
|
|
4
|
JIRADEI
|
BH-10-017-005-01613000/2199
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230120008
|
08/06/2023
|
Israwati Devi
|
0510017WL016956
|
Israwati Devi
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490459518
|
|
Israwati Devi
|
()
|
|
5
|
JIRADEI
|
BH-10-017-005-01613000/2205
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119224
|
08/06/2023
|
Sabina khatoon
|
0510017WL016876
|
Sabina khatoon
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459519
|
|
Sabina khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-001-01612600/2696
(MAJHAWALIA)
|
0510017000NRG24080620230119027
|
08/06/2023
|
Vishal Kumar Been
|
0510017WL016837
|
Vishal Kumar Been
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490459535
|
|
MR VISHAL KUMAR BEEN
|
()
|
|
7
|
JIRADEI
|
BH-10-017-016-01609600/3572
(AKOLHI)
|
0510017000NRG24070620230115366
|
08/06/2023
|
Rakesh Ranjan Singh
|
0510017WL016416
|
Rakesh Ranjan Singh
|
00415
|
SBIN0002975
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459536
|
|
MR RAKESH RANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-001-01612600/1212
(MAJHAWALIA)
|
0510017000NRG24080620230119016
|
08/06/2023
|
Brijesh kumar yadav
|
0510017WL016837
|
Brijesh kumar yadav
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490459540
|
|
MR BRIJESH KUMAR YADAV
|
()
|
|
9
|
JIRADEI
|
BH-10-017-001-01612600/2188
(MAJHAWALIA)
|
0510017000NRG24080620230119018
|
08/06/2023
|
Mubarak Ansari
|
0510017WL016837
|
Mubarak Ansari
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459537
|
|
MR MUBARAK ANSARI
|
()
|
|
10
|
JIRADEI
|
BH-10-017-005-01538910/2172
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119216
|
08/06/2023
|
imtiyaz khan
|
0510017WL016876
|
imtiyaz khan
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459541
|
|
MR IMTIYAZ KHAN
|
()
|
|
11
|
JIRADEI
|
BH-10-017-005-01538910/2177
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119995
|
08/06/2023
|
saddam hussain ansari
|
0510017WL016956
|
saddam hussain ansari
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490459543
|
|
MR SADDAM HUSAIN ANSARI
|
()
|
|
12
|
JIRADEI
|
BH-10-017-005-01613000/2200
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230120009
|
08/06/2023
|
Munni Devi
|
0510017WL016956
|
Munni Devi
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490459539
|
|
MRS MUNNI DEVI
|
()
|
|
13
|
JIRADEI
|
BH-10-017-005-01613000/2208
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119227
|
08/06/2023
|
Mohammad Saif Khan
|
0510017WL016876
|
Mohammad Saif Khan
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459542
|
|
MR MD SAIF KHAN
|
()
|
|
14
|
JIRADEI
|
BH-10-017-005-01613900/1397
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119231
|
08/06/2023
|
Raju Ram
|
0510017WL016878
|
Raju Ram
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459538
|
|
MR RAJUKUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-001-01612600/2672
(MAJHAWALIA)
|
0510017000NRG24080620230119022
|
08/06/2023
|
Shivkumar Yadav
|
0510017WL016837
|
Shivkumar Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459523
|
|
SHIVKUMAR YADAV
|
()
|
|
16
|
JIRADEI
|
BH-10-017-001-01612600/2694
(MAJHAWALIA)
|
0510017000NRG24080620230119025
|
08/06/2023
|
Ranjan Baitha
|
0510017WL016837
|
Ranjan Baitha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459522
|
|
RANJAN BAITHA
|
()
|
|
17
|
JIRADEI
|
BH-10-017-005-01538910/1645
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119215
|
08/06/2023
|
Sila Devi
|
0510017WL016876
|
Sila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490459526
|
|
SILA DEVI
|
()
|
|
18
|
JIRADEI
|
BH-10-017-005-01538910/2123
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119981
|
08/06/2023
|
Rina Devi
|
0510017WL016956
|
Rina Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490459530
|
|
RINA DEVI
|
()
|
|
19
|
JIRADEI
|
BH-10-017-005-01538910/2150
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119989
|
08/06/2023
|
Nidhi Devi
|
0510017WL016956
|
Nidhi Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490459524
|
|
NIDHI DEVI
|
()
|
|
20
|
JIRADEI
|
BH-10-017-005-01538910/2176
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119994
|
08/06/2023
|
Chandrawati Devi
|
0510017WL016956
|
Chandrawati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490459532
|
|
CHANDRAWATI DEVI
|
()
|
|
21
|
JIRADEI
|
BH-10-017-005-01538910/339
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230120001
|
08/06/2023
|
Rambha Devi
|
0510017WL016956
|
Rambha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490459525
|
|
RAMBHA DEVI
|
()
|
|
22
|
JIRADEI
|
BH-10-017-005-01613700/2191
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121392
|
08/06/2023
|
najiya saeed
|
0510017WL017102
|
najiya saeed
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459531
|
|
NAJIYA SAEED
|
()
|
|
23
|
JIRADEI
|
BH-10-017-005-01613700/2235
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121408
|
08/06/2023
|
sufi khatoon
|
0510017WL017102
|
sufi khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459529
|
|
SUFI KHATOON
|
()
|
|
24
|
JIRADEI
|
BH-10-017-005-01613700/2236
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121409
|
08/06/2023
|
shahjeb ahmad
|
0510017WL017102
|
shahjeb ahmad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459528
|
|
SHAHJEB AHMAD
|
()
|
|
25
|
JIRADEI
|
BH-10-017-005-01613700/2240
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230121413
|
08/06/2023
|
shaziya praween
|
0510017WL017102
|
shaziya praween
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459527
|
|
SHAZIYA PRAWEEN
|
()
|
|
26
|
JIRADEI
|
BH-10-017-006-01615400/280
(NARENDRAPUR)
|
0510017000NRG24080620230119501
|
08/06/2023
|
Ramjit Manjhi
|
0510017WL016904
|
Ramjit Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459533
|
|
RAMJIT MANJHI S/O BHAGWAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
27
|
JIRADEI
|
BH-10-017-006-01615420/2073
(NARENDRAPUR)
|
0510017000NRG24080620230119500
|
08/06/2023
|
Mala Devi
|
0510017WL016903
|
Mala Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490459534
|
|
Mala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
JIRADEI
|
BH-10-017-005-01538910/2127
(CHADAULI GANGAOLI)
|
0510017000NRG24080620230119983
|
08/06/2023
|
Asarfi devi
|
0510017WL016956
|
Asarfi devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490459516
|
|
Asarfi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82536
|
82536
|
|
|
|
|
|
|
|