|
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-10-017-001-01612600/2652
(MAJHAWALIA)
|
0510017000NRG24071120230269667
|
08/11/2023
|
Meera Devi
|
0510017WL057980
|
Meera Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469874
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIRADEI
|
BH-10-017-001-01612600/2678
(MAJHAWALIA)
|
0510017000NRG24071120230269672
|
08/11/2023
|
Arti Devi
|
0510017WL057980
|
Arti Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469865
|
|
RAM BRIKRCH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIRADEI
|
BH-10-017-001-01612800/2691
(MAJHAWALIA)
|
0510017000NRG24071120230269692
|
08/11/2023
|
Munna Kumar Yadav
|
0510017WL057980
|
Munna Kumar Yadav
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469875
|
|
MUNNA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-001-01612600/2739
(MAJHAWALIA)
|
0510017000NRG24071120230269687
|
08/11/2023
|
Prem Shankar Kushwaha
|
0510017WL057980
|
Prem Shankar Kushwaha
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469855
|
|
PREM SHANKAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-001-01612600/1991
(MAJHAWALIA)
|
0510017000NRG24071120230269664
|
08/11/2023
|
Laila Khatun
|
0510017WL057980
|
Laila Khatun
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469866
|
|
Mr. SHAHABUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JIRADEI
|
BH-10-017-001-01612600/2733
(MAJHAWALIA)
|
0510017000NRG24071120230269683
|
08/11/2023
|
Arun Kumar
|
0510017WL057980
|
Arun Kumar
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469857
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-001-01612600/2659
(MAJHAWALIA)
|
0510017000NRG24071120230269669
|
08/11/2023
|
Kailash yadav
|
0510017WL057980
|
Kailash yadav
|
00127
|
FDRL0002157
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469876
|
|
KAILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-001-01612600/2738
(MAJHAWALIA)
|
0510017000NRG24071120230269686
|
08/11/2023
|
Lalita devi
|
0510017WL057980
|
Lalita devi
|
00354
|
PUNB0988200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469860
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
JIRADEI
|
BH-10-017-001-01612600/2723
(MAJHAWALIA)
|
0510017000NRG24071120230269682
|
08/11/2023
|
Baleshwar Yadav
|
0510017WL057980
|
Baleshwar Yadav
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469868
|
|
BALESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-001-01612600/2702
(MAJHAWALIA)
|
0510017000NRG24071120230269677
|
08/11/2023
|
Rinta Devi
|
0510017WL057980
|
Rinta Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469859
|
|
RINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIRADEI
|
BH-10-017-001-01612600/2704
(MAJHAWALIA)
|
0510017000NRG24071120230269678
|
08/11/2023
|
Uma Devi
|
0510017WL057980
|
Uma Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469863
|
|
MR MANISH GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIRADEI
|
BH-10-017-001-01612600/2735
(MAJHAWALIA)
|
0510017000NRG24071120230269684
|
08/11/2023
|
Hariom Kumar Bhagat
|
0510017WL057980
|
Hariom Kumar Bhagat
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469861
|
|
MR HARIOM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIRADEI
|
BH-10-017-001-01612800/2740
(MAJHAWALIA)
|
0510017000NRG24071120230269693
|
08/11/2023
|
Shambha Devi
|
0510017WL057980
|
Shambha Devi
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993469864
|
|
MRS SHAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
JIRADEI
|
BH-10-017-001-01612600/2710
(MAJHAWALIA)
|
0510017000NRG24071120230269679
|
08/11/2023
|
Rameshwar Sah
|
0510017WL057980
|
Rameshwar Sah
|
00415
|
SBIN0005970
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469867
|
|
RAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-001-01612600/2658
(MAJHAWALIA)
|
0510017000NRG24071120230269668
|
08/11/2023
|
Amit kumar yadav
|
0510017WL057980
|
Amit kumar yadav
|
00415
|
SBIN0012552
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469856
|
|
AMIT KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JIRADEI
|
BH-10-017-001-01612600/2695
(MAJHAWALIA)
|
0510017000NRG24071120230269674
|
08/11/2023
|
Omprakash Yadav
|
0510017WL057980
|
Omprakash Yadav
|
00415
|
SBIN0012552
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469858
|
|
OMPRAKASH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
JIRADEI
|
BH-10-017-001-01612600/2699
(MAJHAWALIA)
|
0510017000NRG24071120230269676
|
08/11/2023
|
Jayprakash Yadav
|
0510017WL057980
|
Jayprakash Yadav
|
00415
|
SBIN0018595
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469862
|
|
MR JAYPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
JIRADEI
|
BH-10-017-001-01612600/2073
(MAJHAWALIA)
|
0510017000NRG24071120230269665
|
08/11/2023
|
Vijay Kumar Bhagat
|
0510017WL057980
|
Vijay Kumar Bhagat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469871
|
|
MR VIJAY KUMAR BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIRADEI
|
BH-10-017-001-01612600/2674
(MAJHAWALIA)
|
0510017000NRG24071120230269671
|
08/11/2023
|
Jaibun khatoon
|
0510017WL057980
|
Jaibun khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469869
|
|
JAIBUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIRADEI
|
BH-10-017-001-01612600/2713
(MAJHAWALIA)
|
0510017000NRG24071120230269681
|
08/11/2023
|
Ramdhyan Bhagat
|
0510017WL057980
|
Ramdhyan Bhagat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469870
|
|
MRS ANJLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
21
|
JIRADEI
|
BH-10-017-001-01612600/2711
(MAJHAWALIA)
|
0510017000NRG24071120230269680
|
08/11/2023
|
Hasan Tara
|
0510017WL057980
|
Hasan Tara
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469873
|
|
HASAN TARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
JIRADEI
|
BH-10-017-001-01612600/2744
(MAJHAWALIA)
|
0510017000NRG24071120230269690
|
08/11/2023
|
Ershad Ansari
|
0510017WL057980
|
Ershad Ansari
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993469872
|
|
ERSHAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63612
|
63612
|
|
|
|
|
|
|
|