|
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-10-017-012-01609400/1684
(TITRA)
|
0510017000NRG24050620230110056
|
05/06/2023
|
BUDHAN SINGH
|
0510017WL015539
|
BUDHAN SINGH
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394350055
|
|
GORKH NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIRADEI
|
BH-10-017-012-01609400/1685
(TITRA)
|
0510017000NRG24050620230110057
|
05/06/2023
|
KUNDAN KUMAR GUPTA
|
0510017WL015539
|
KUNDAN KUMAR GUPTA
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394350058
|
|
KUNDAN KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIRADEI
|
BH-10-017-012-01609400/1690
(TITRA)
|
0510017000NRG24050620230110058
|
05/06/2023
|
awadh kishor rai
|
0510017WL015539
|
awadh kishor rai
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394350070
|
|
AWADH KISHOR RAI
|
BANK OF INDIA(508505)
|
|
4
|
JIRADEI
|
BH-10-017-012-01609400/1868
(TITRA)
|
0510017000NRG24050620230110060
|
05/06/2023
|
Kedar nath rai
|
0510017WL015539
|
Kedar nath rai
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394350071
|
|
KEDAR NATH RAI
|
BANK OF INDIA(508505)
|
|
5
|
JIRADEI
|
BH-10-017-012-01609400/1913
(TITRA)
|
0510017000NRG24050620230110061
|
05/06/2023
|
Rajan Kumar Yadav
|
0510017WL015539
|
Rajan Kumar Yadav
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394350056
|
|
RAJAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
JIRADEI
|
BH-10-017-012-01609400/2300
(TITRA)
|
0510017000NRG24050620230110062
|
05/06/2023
|
RAJEEV RANJAN
|
0510017WL015539
|
RAJEEV RANJAN
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394350065
|
|
RAJEEV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIRADEI
|
BH-10-017-012-01609400/2301
(TITRA)
|
0510017000NRG24050620230110063
|
05/06/2023
|
DEV RANJAN
|
0510017WL015539
|
DEV RANJAN
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394350064
|
|
DEV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIRADEI
|
BH-10-017-012-01609400/2302
(TITRA)
|
0510017000NRG24050620230110064
|
05/06/2023
|
SACHIN KUMAR
|
0510017WL015539
|
SACHIN KUMAR
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394350066
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIRADEI
|
BH-10-017-012-01609400/2304
(TITRA)
|
0510017000NRG24050620230110065
|
05/06/2023
|
Golu Kumar Verma
|
0510017WL015539
|
Golu Kumar Verma
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394350067
|
|
GOLU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
10
|
JIRADEI
|
BH-10-017-012-01609400/2305
(TITRA)
|
0510017000NRG24050620230110066
|
05/06/2023
|
Aditya kumar
|
0510017WL015539
|
Aditya kumar
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394350068
|
|
ADITYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
JIRADEI
|
BH-10-017-012-01609400/2321
(TITRA)
|
0510017000NRG24050620230110067
|
05/06/2023
|
Ravindar rai
|
0510017WL015539
|
Ravindar rai
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394350057
|
|
RAVINDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIRADEI
|
BH-10-017-012-01609400/2322
(TITRA)
|
0510017000NRG24050620230110068
|
05/06/2023
|
Sugandh kumar thakur
|
0510017WL015539
|
Sugandh kumar thakur
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394350061
|
|
SUGANDH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-012-01609400/2323
(TITRA)
|
0510017000NRG24050620230110069
|
05/06/2023
|
Sandip kumar rai
|
0510017WL015539
|
Sandip kumar rai
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394350059
|
|
SANDEEP KUMAR RAI
|
BANK OF INDIA(508505)
|
|
14
|
JIRADEI
|
BH-10-017-012-01609400/2325
(TITRA)
|
0510017000NRG24050620230110070
|
05/06/2023
|
Aman kumar Rai
|
0510017WL015539
|
Aman kumar Rai
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394350060
|
|
AMAN KUMAR RAI
|
BANK OF INDIA(508505)
|
|
15
|
JIRADEI
|
BH-10-017-012-01609400/2326
(TITRA)
|
0510017000NRG24050620230110071
|
05/06/2023
|
Avinay kumar rai
|
0510017WL015539
|
Avinay kumar rai
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394350063
|
|
AVINAY KUMAR RAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
JIRADEI
|
BH-10-017-012-01609400/4078
(TITRA)
|
0510017000NRG24050620230110075
|
05/06/2023
|
JANARDAN PRASAD
|
0510017WL015539
|
JANARDAN PRASAD
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394350062
|
|
JANARDHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
17
|
JIRADEI
|
BH-10-017-012-01609400/4076
(TITRA)
|
0510017000NRG24050620230110074
|
05/06/2023
|
MIRA DEVI
|
0510017WL015539
|
MIRA DEVI
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2394350054
|
|
SHEO KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
JIRADEI
|
BH-10-017-012-01609400/3948
(TITRA)
|
0510017000NRG24050620230110073
|
05/06/2023
|
PAWAN KUMAR YADAV
|
0510017WL015539
|
PAWAN KUMAR YADAV
|
00415
|
SBIN0012552
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394350053
|
|
PAWAN KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
JIRADEI
|
BH-10-017-012-01609400/2327
(TITRA)
|
0510017000NRG24050620230110072
|
05/06/2023
|
Rajesh kumar prasad
|
0510017WL015539
|
Rajesh kumar prasad
|
00468
|
UBIN0562467
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2394350069
|
|
RAJESH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
JIRADEI
|
BH-10-017-012-01609400/1691
(TITRA)
|
0510017000NRG24050620230110059
|
05/06/2023
|
ASHISH RANJAN
|
0510017WL015539
|
ASHISH RANJAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394350052
|
|
ASHISH RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|