|
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-10-017-003-01615900/1667
(BHARAWALI)
|
0510017000NRG24300820230234778
|
02/09/2023
|
Dinesh bind
|
0510017WL035386
|
Dinesh bind
|
00045
|
BARB0SIWANX
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744937255
|
|
DINESH BIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-003-01681700/9456
(BHARAWALI)
|
0510017000NRG24300820230234758
|
02/09/2023
|
Rahul Kumar Singh
|
0510017WL035369
|
Rahul Kumar Singh
|
00048
|
BKID0007123
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744937248
|
|
RAHUL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-003-01615500/1569
(BHARAWALI)
|
0510017000NRG24300820230234766
|
02/09/2023
|
Bhagawati barai
|
0510017WL035375
|
Bhagawati barai
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744937252
|
|
BHAGWATI BARAI
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-003-01615900/1689
(BHARAWALI)
|
0510017000NRG24300820230234784
|
02/09/2023
|
Ravi shankar ojha
|
0510017WL035392
|
Ravi shankar ojha
|
00078
|
CNRB0003362
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744937251
|
|
RAVI SHANKAR OJHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-003-01615900/1671
(BHARAWALI)
|
0510017000NRG24300820230234781
|
02/09/2023
|
Rambabu Singh
|
0510017WL035389
|
Rambabu Singh
|
00176
|
IDIB000T574
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744937249
|
|
Mrs. RAMABAVU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-003-01616100/1570
(BHARAWALI)
|
0510017000NRG24300820230234763
|
02/09/2023
|
Rajnath yadav
|
0510017WL035372
|
Rajnath yadav
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744937258
|
|
RAJNATH YADAV & MINAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-003-01681700/1663
(BHARAWALI)
|
0510017000NRG24300820230234794
|
02/09/2023
|
Anand Mohan Singh
|
0510017WL035402
|
Anand Mohan Singh
|
00415
|
SBIN0000187
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744937256
|
|
MR ANAND MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-003-01615900/1672
(BHARAWALI)
|
0510017000NRG24300820230234782
|
02/09/2023
|
Amarjit singh
|
0510017WL035390
|
Amarjit singh
|
00415
|
SBIN0015592
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744937250
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-003-01681700/1662
(BHARAWALI)
|
0510017000NRG24300820230234772
|
02/09/2023
|
Pradeep Kumar Singh
|
0510017WL035380
|
Pradeep Kumar Singh
|
00415
|
SBIN0015592
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744937253
|
|
MR PRADEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-003-01681700/9452
(BHARAWALI)
|
0510017000NRG24300820230234773
|
02/09/2023
|
Suresh Singh
|
0510017WL035381
|
Suresh Singh
|
00415
|
SBIN0015592
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744937254
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-003-01681700/9457
(BHARAWALI)
|
0510017000NRG24300820230234760
|
02/09/2023
|
Malti devi
|
0510017WL035370
|
Malti devi
|
00415
|
SBIN0015592
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744937257
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-003-01615500/1664
(BHARAWALI)
|
0510017000NRG24300820230234776
|
02/09/2023
|
Kalawati Devi
|
0510017WL035384
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744937259
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
JIRADEI
|
BH-10-017-003-01615900/1694
(BHARAWALI)
|
0510017000NRG24300820230234787
|
02/09/2023
|
Rajkumar Singh
|
0510017WL035395
|
Rajkumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744937260
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JIRADEI
|
BH-10-017-003-01681700/1571
(BHARAWALI)
|
0510017000NRG24300820230234770
|
02/09/2023
|
Anuradha Devi
|
0510017WL035378
|
Anuradha Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744937261
|
|
ANURADHA DEVI W O PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JIRADEI
|
BH0510017_020923APB_FTO_515734
|
Bank of Baroda
|
BARB0SIWANX
|
SIWAN,BIHAR
|
1140
|
|
2
|
JIRADEI
|
BH0510017_020923APB_FTO_515734
|
Bank of India
|
BKID0007123
|
INDIRAPURAM
|
912
|
|
3
|
JIRADEI
|
BH0510017_020923APB_FTO_515734
|
Canara Bank
|
CNRB0003362
|
ZIRADEI
|
3192
|
|
4
|
JIRADEI
|
BH0510017_020923APB_FTO_515734
|
Indian Bank
|
IDIB000T574
|
Tikri
|
912
|
|
5
|
JIRADEI
|
BH0510017_020923APB_FTO_515734
|
Punjab National Bank
|
PUNB0165900
|
SIWAN
|
1824
|
|
6
|
JIRADEI
|
BH0510017_020923APB_FTO_515734
|
State Bank of India
|
SBIN0000187
|
SIWAN
|
912
|
|
7
|
JIRADEI
|
BH0510017_020923APB_FTO_515734
|
State Bank of India
|
SBIN0015592
|
GARAR
|
5244
|
|
8
|
JIRADEI
|
BH0510017_020923APB_FTO_515734
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
BENAUT
|
912
|
|
9
|
JIRADEI
|
BH0510017_020923APB_FTO_515734
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Zeradei
|
2964
|