|
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-10-017-006-01615420/1038
(NARENDRAPUR)
|
0510017000NRG24120720230206908
|
12/07/2023
|
Baijnath Prasad
|
0510017WL025258
|
Baijnath Prasad
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078832534
|
|
Baijnath Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-015-01610500/1615
(CHANDPALI)
|
0510017000NRG24060720230198362
|
12/07/2023
|
Ganesh Yadav
|
0510017WL024367
|
Ganesh Yadav
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078832549
|
|
Ganesh Yadav
|
()
|
|
3
|
JIRADEI
|
BH-10-017-015-01610600/1396
(CHANDPALI)
|
0510017000NRG24060720230198378
|
12/07/2023
|
Lalita Devi
|
0510017WL024367
|
Lalita Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078832548
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-007-01610900/2041
(GARAR)
|
0510017000NRG24120720230207245
|
12/07/2023
|
Shiv kumari devi
|
0510017WL025305
|
Shiv kumari devi
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078832525
|
|
Shiv kumari devi
|
()
|
|
5
|
JIRADEI
|
BH-10-017-007-01610900/2081
(GARAR)
|
0510017000NRG24120720230207242
|
12/07/2023
|
Sumlawati Devi
|
0510017WL025302
|
Sumlawati Devi
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078832533
|
|
Sumlawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-006-01615400/1856
(NARENDRAPUR)
|
0510017000NRG24120720230206906
|
12/07/2023
|
Shardhanand Kumar
|
0510017WL025258
|
Shardhanand Kumar
|
00415
|
SBIN0005426
|
2736
|
2736
|
Rejected
|
02/09/2023
|
|
5078832526
|
No Such Account
|
|
|
|
7
|
JIRADEI
|
BH-10-017-006-01615410/2088
(NARENDRAPUR)
|
0510017000NRG24060720230198581
|
12/07/2023
|
Jagannath Chaudhary
|
0510017WL024384
|
Jagannath Chaudhary
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078832527
|
|
MR JAGANNATH CHAUDHARY
|
()
|
|
8
|
JIRADEI
|
BH-10-017-015-01610500/1447
(CHANDPALI)
|
0510017000NRG24060720230198360
|
12/07/2023
|
Najir Ahmad
|
0510017WL024367
|
Najir Ahmad
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078832532
|
|
SHRI NAJIR AHMAD
|
()
|
|
9
|
JIRADEI
|
BH-10-017-015-01610500/1634
(CHANDPALI)
|
0510017000NRG24060720230198365
|
12/07/2023
|
Imam Husain
|
0510017WL024367
|
Imam Husain
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078832531
|
|
MR IMAM HUSAIN
|
()
|
|
10
|
JIRADEI
|
BH-10-017-015-01610500/1936
(CHANDPALI)
|
0510017000NRG24060720230198370
|
12/07/2023
|
Qamar Saqib
|
0510017WL024367
|
Qamar Saqib
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078832528
|
|
MR QAMAR SAQUIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-007-01610900/1698
(GARAR)
|
0510017000NRG24120720230207115
|
12/07/2023
|
Jira devi
|
0510017WL025292
|
Jira devi
|
00415
|
SBIN0015592
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078832550
|
|
MRS JIRA DEVI
|
()
|
|
12
|
JIRADEI
|
BH-10-017-007-01610900/2176
(GARAR)
|
0510017000NRG24120720230207128
|
12/07/2023
|
Mohammad Zakir Hussain
|
0510017WL025292
|
Mohammad Zakir Hussain
|
00415
|
SBIN0015592
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078832529
|
|
MR MOHHAMMAD ZAKIR HUSSAIN
|
()
|
|
13
|
JIRADEI
|
BH-10-017-007-01610900/2193
(GARAR)
|
0510017000NRG24120720230207129
|
12/07/2023
|
Shailendra kumar shahi
|
0510017WL025292
|
Shailendra kumar shahi
|
00415
|
SBIN0015592
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078832530
|
|
MR SHAILENDRA KUMAR SHAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
14
|
JIRADEI
|
BH-10-017-001-01612600/1670
(MAJHAWALIA)
|
0510017000NRG24060720230198387
|
12/07/2023
|
Vinay kumar
|
0510017WL024368
|
Vinay kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078832547
|
|
VINAY KUMAR
|
()
|
|
15
|
JIRADEI
|
BH-10-017-006-01615400/2054
(NARENDRAPUR)
|
0510017000NRG24060720230198538
|
12/07/2023
|
Gita Devi
|
0510017WL024378
|
Gita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5078832546
|
|
GITA DEVI
|
()
|
|
16
|
JIRADEI
|
BH-10-017-006-01615420/102
(NARENDRAPUR)
|
0510017000NRG24120720230206907
|
12/07/2023
|
Virendra Thakur
|
0510017WL025258
|
Virendra Thakur
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078832537
|
|
VIRENDRA THAKUR S/O GHARBHARAN THAKUR
|
()
|
|
17
|
JIRADEI
|
BH-10-017-006-01615420/1040
(NARENDRAPUR)
|
0510017000NRG24120720230206909
|
12/07/2023
|
Vishnu mohan Ravat
|
0510017WL025258
|
Vishnu mohan Ravat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5078832543
|
|
VISHNUMOHAN RAVAT SO BUDELI RAVAT
|
()
|
|
18
|
JIRADEI
|
BH-10-017-006-01615420/1084
(NARENDRAPUR)
|
0510017000NRG24120720230206914
|
12/07/2023
|
Pratik Singh
|
0510017WL025258
|
Pratik Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078832536
|
|
PRATIK SINGH
|
()
|
|
19
|
JIRADEI
|
BH-10-017-006-01615420/1091
(NARENDRAPUR)
|
0510017000NRG24120720230206919
|
12/07/2023
|
Vivek singh
|
0510017WL025258
|
Vivek singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078832535
|
|
VIVEK SINGH
|
()
|
|
20
|
JIRADEI
|
BH-10-017-006-01615420/128
(NARENDRAPUR)
|
0510017000NRG24120720230206921
|
12/07/2023
|
Krishna Baitha
|
0510017WL025258
|
Krishna Baitha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078832541
|
|
KRISHNA BAITHA S/O SARYUG BAIT
|
()
|
|
21
|
JIRADEI
|
BH-10-017-006-01615420/1703
(NARENDRAPUR)
|
0510017000NRG24120720230206926
|
12/07/2023
|
Sabina Khatoon
|
0510017WL025258
|
Sabina Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078832553
|
|
KAMARUDEEN ANSARI
|
()
|
|
22
|
JIRADEI
|
BH-10-017-006-01615420/1751
(NARENDRAPUR)
|
0510017000NRG24120720230206930
|
12/07/2023
|
Kasim
|
0510017WL025258
|
Kasim
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078832539
|
|
KASHIM SO RAJA
|
()
|
|
23
|
JIRADEI
|
BH-10-017-006-01615420/1793
(NARENDRAPUR)
|
0510017000NRG24120720230206932
|
12/07/2023
|
AKHATAR ALI
|
0510017WL025258
|
AKHATAR ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078832552
|
|
AKHATAR ALI AND AILA KHATOON
|
()
|
|
24
|
JIRADEI
|
BH-10-017-006-01615420/1914
(NARENDRAPUR)
|
0510017000NRG24120720230206936
|
12/07/2023
|
satrudhan kumar aman
|
0510017WL025258
|
satrudhan kumar aman
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078832538
|
|
SHATRUNJAY KUMAR AMAN SO KAPIL RAM
|
()
|
|
25
|
JIRADEI
|
BH-10-017-006-01615420/46
(NARENDRAPUR)
|
0510017000NRG24120720230206942
|
12/07/2023
|
Sudama Patel
|
0510017WL025258
|
Sudama Patel
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078832551
|
|
SUDAMA PATEL S/O LATE BASAWAN PATEL
|
()
|
|
26
|
JIRADEI
|
BH-10-017-006-01615420/55
(NARENDRAPUR)
|
0510017000NRG24120720230206944
|
12/07/2023
|
Ramvriksha Ram
|
0510017WL025258
|
Ramvriksha Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078832542
|
|
RAM BRIKSH RAM S/O HARHAGI RAM
|
()
|
|
27
|
JIRADEI
|
BH-10-017-006-01615420/645
(NARENDRAPUR)
|
0510017000NRG24120720230206946
|
12/07/2023
|
Muna Ram
|
0510017WL025258
|
Muna Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5078832540
|
|
MUNNA RAM S/O RAMBRIKSH RAM
|
()
|
|
28
|
JIRADEI
|
BH-10-017-007-01610900/2148
(GARAR)
|
0510017000NRG24120720230207124
|
12/07/2023
|
Kusum Devi
|
0510017WL025292
|
Kusum Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078832544
|
|
BHARAT RAM KUSUM DEVI
|
()
|
|
29
|
JIRADEI
|
BH-10-017-015-01610500/1713
(CHANDPALI)
|
0510017000NRG24060720230198367
|
12/07/2023
|
Videshi Shah
|
0510017WL024367
|
Videshi Shah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078832545
|
|
VIDESHI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
30
|
JIRADEI
|
BH-10-017-006-01615420/2037
(NARENDRAPUR)
|
0510017000NRG24060720230198471
|
12/07/2023
|
Sanjay Sharma
|
0510017WL024372
|
Sanjay Sharma
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
02/09/2023
|
|
5078832524
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|