|
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-10-017-014-01608610/1005
(CHOTKA MANJHA)
|
0510017000NRG24170620230138576
|
19/06/2023
|
Dablu Kuymar Pathak
|
0510017WL018360
|
Dablu Kuymar Pathak
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812991816
|
|
DABLU PATHAK
|
BANK OF INDIA(508505)
|
|
2
|
JIRADEI
|
BH-10-017-014-01609100/6922
(CHOTKA MANJHA)
|
0510017000NRG24170620230138577
|
19/06/2023
|
ANUP PANDEY .. AND RINKU DEVI
|
0510017WL018360
|
ANUP PANDEY .. AND RINKU DEVI
|
00048
|
BKID0004453
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812991817
|
|
ANUP PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-006-01615400/2091
(NARENDRAPUR)
|
0510017000NRG24190620230144257
|
19/06/2023
|
Ramavadhesh Singh
|
0510017WL018872
|
Ramavadhesh Singh
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812991810
|
|
RAMAVADH SINGH
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-006-01615420/1525
(NARENDRAPUR)
|
0510017000NRG24190620230144291
|
19/06/2023
|
Bismillah Khatun
|
0510017WL018878
|
Bismillah Khatun
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812991799
|
|
BISMILLAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIRADEI
|
BH-10-017-006-01615420/1911
(NARENDRAPUR)
|
0510017000NRG24190620230144258
|
19/06/2023
|
Amar Kumar Manjhi
|
0510017WL018873
|
Amar Kumar Manjhi
|
00078
|
CNRB0003362
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812991812
|
|
AMAR KUMAR MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-003-01615900/1138
(BHARAWALI)
|
0510017000NRG24170620230140070
|
19/06/2023
|
Ramchander Gond
|
0510017WL018523
|
Ramchander Gond
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812991827
|
|
Mr. RAMCHANDRA SAH
|
INDIAN BANK(607105)
|
|
7
|
JIRADEI
|
BH-10-017-003-01615900/1551
(BHARAWALI)
|
0510017000NRG24170620230140077
|
19/06/2023
|
Sunil yadav
|
0510017WL018523
|
Sunil yadav
|
00176
|
IDIB000H597
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2812991820
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-003-01615900/1705
(BHARAWALI)
|
0510017000NRG24170620230140078
|
19/06/2023
|
Bindu Devi
|
0510017WL018523
|
Bindu Devi
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812991822
|
|
Mrs. Bindu Devi
|
INDIAN BANK(607105)
|
|
9
|
JIRADEI
|
BH-10-017-003-01615900/1756
(BHARAWALI)
|
0510017000NRG24170620230140081
|
19/06/2023
|
Seema Devi
|
0510017WL018523
|
Seema Devi
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812991818
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIRADEI
|
BH-10-017-003-01615900/9459
(BHARAWALI)
|
0510017000NRG24170620230140086
|
19/06/2023
|
Hridaya Nand Sah
|
0510017WL018523
|
Hridaya Nand Sah
|
00176
|
IDIB000H597
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2812991823
|
|
HRIDAYANANDSHAH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
11
|
JIRADEI
|
BH-10-017-003-01615900/9467
(BHARAWALI)
|
0510017000NRG24170620230140091
|
19/06/2023
|
Shankar gond
|
0510017WL018523
|
Shankar gond
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812991819
|
|
Mr. SHANKAR GOD
|
INDIAN BANK(607105)
|
|
12
|
JIRADEI
|
BH-10-017-003-01615900/9503
(BHARAWALI)
|
0510017000NRG24170620230140092
|
19/06/2023
|
Jayprakash yadav
|
0510017WL018523
|
Jayprakash yadav
|
00176
|
IDIB000H597
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2812991821
|
|
Mr. JAYPRAKASH YADAV
|
INDIAN BANK(607105)
|
|
13
|
JIRADEI
|
BH-10-017-003-01616100/1762
(BHARAWALI)
|
0510017000NRG24170620230140099
|
19/06/2023
|
Rajdev Ram
|
0510017WL018523
|
Rajdev Ram
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812991824
|
|
M/s. Rajdev Ram
|
INDIAN BANK(607105)
|
|
14
|
JIRADEI
|
BH-10-017-007-01649300/475
(GARAR)
|
0510017000NRG24190620230144163
|
19/06/2023
|
Ramnath prasad
|
0510017WL018864
|
Ramnath prasad
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812991807
|
|
Mr. RAMNATH PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-003-01615700/149
(BHARAWALI)
|
0510017000NRG24170620230140066
|
19/06/2023
|
Daroga Bhagat
|
0510017WL018523
|
Daroga Bhagat
|
00176
|
IDIB000T574
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812991831
|
|
DAROGA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
JIRADEI
|
BH-10-017-003-01615700/330
(BHARAWALI)
|
0510017000NRG24170620230140068
|
19/06/2023
|
CHHOTELAL SAH
|
0510017WL018523
|
CHHOTELAL SAH
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812991832
|
|
Mr. CHHOTELAL SAH
|
INDIAN BANK(607105)
|
|
17
|
JIRADEI
|
BH-10-017-003-01615700/452
(BHARAWALI)
|
0510017000NRG24170620230140069
|
19/06/2023
|
DEVLAL MAHTO
|
0510017WL018523
|
DEVLAL MAHTO
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812991830
|
|
Mr. DEVLAL MAHATO
|
INDIAN BANK(607105)
|
|
18
|
JIRADEI
|
BH-10-017-003-01615900/1237
(BHARAWALI)
|
0510017000NRG24170620230140072
|
19/06/2023
|
Shyamdev ram
|
0510017WL018523
|
Shyamdev ram
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812991804
|
|
Mr. SHYAM DEV RAM
|
INDIAN BANK(607105)
|
|
19
|
JIRADEI
|
BH-10-017-003-01615900/1261
(BHARAWALI)
|
0510017000NRG24170620230140073
|
19/06/2023
|
Rampravesh Gond
|
0510017WL018523
|
Rampravesh Gond
|
00176
|
IDIB000T574
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812991805
|
|
Mr. RAMPRAVESH GOND
|
INDIAN BANK(607105)
|
|
20
|
JIRADEI
|
BH-10-017-003-01615900/1261
(BHARAWALI)
|
0510017000NRG24170620230140074
|
19/06/2023
|
Ranju Devi
|
0510017WL018523
|
Ranju Devi
|
00176
|
IDIB000T574
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2812991806
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIRADEI
|
BH-10-017-003-01615900/151
(BHARAWALI)
|
0510017000NRG24170620230140075
|
19/06/2023
|
akshaver vagat
|
0510017WL018523
|
akshaver vagat
|
00176
|
IDIB000T574
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812991829
|
|
MR AKSHAYABAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIRADEI
|
BH-10-017-003-01615900/4
(BHARAWALI)
|
0510017000NRG24170620230140083
|
19/06/2023
|
paras gond
|
0510017WL018523
|
paras gond
|
00176
|
IDIB000T574
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812991802
|
|
PARAS GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
JIRADEI
|
BH-10-017-003-01615900/58
(BHARAWALI)
|
0510017000NRG24170620230140085
|
19/06/2023
|
Jhulan Sah
|
0510017WL018523
|
Jhulan Sah
|
00176
|
IDIB000T574
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812991801
|
|
JHULAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
JIRADEI
|
BH-10-017-003-01615900/9461
(BHARAWALI)
|
0510017000NRG24170620230140088
|
19/06/2023
|
Yogendra Baitha
|
0510017WL018523
|
Yogendra Baitha
|
00176
|
IDIB000T574
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812991803
|
|
MR YOGENDRA BAIHTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIRADEI
|
BH-10-017-003-01616100/103
(BHARAWALI)
|
0510017000NRG24170620230140093
|
19/06/2023
|
kamrudin ansary
|
0510017WL018523
|
kamrudin ansary
|
00176
|
IDIB000T574
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812991828
|
|
Mr. KAMARUDIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
26
|
JIRADEI
|
BH-10-017-003-01616100/73
(BHARAWALI)
|
0510017000NRG24170620230140101
|
19/06/2023
|
DEEPAK KUMAR YADAV
|
0510017WL018523
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0001954
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812991800
|
|
MR DIPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
JIRADEI
|
BH-10-017-003-01615900/1550
(BHARAWALI)
|
0510017000NRG24170620230140076
|
19/06/2023
|
Ravindranath yadav
|
0510017WL018523
|
Ravindranath yadav
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812991809
|
|
MR RABINDRANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIRADEI
|
BH-10-017-004-01537610/2277
(SAKARA)
|
0510017000NRG24190620230144293
|
19/06/2023
|
Sita Devi
|
0510017WL018880
|
Sita Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812991825
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIRADEI
|
BH-10-017-004-01537610/2286
(SAKARA)
|
0510017000NRG24190620230144294
|
19/06/2023
|
Sita devi
|
0510017WL018880
|
Sita devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812991826
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
JIRADEI
|
BH-10-017-004-01537620/397
(SAKARA)
|
0510017000NRG24190620230144292
|
19/06/2023
|
Vimla Devi
|
0510017WL018879
|
Vimla Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812991813
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
31
|
JIRADEI
|
BH-10-017-003-01616100/1490
(BHARAWALI)
|
0510017000NRG24170620230140096
|
19/06/2023
|
Hemanti devi
|
0510017WL018523
|
Hemanti devi
|
00415
|
SBIN0012561
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812991811
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIRADEI
|
BH-10-017-006-01615420/1037
(NARENDRAPUR)
|
0510017000NRG24170620230139927
|
19/06/2023
|
Lalita Devi
|
0510017WL018516
|
Lalita Devi
|
00415
|
SBIN0012561
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812991814
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIRADEI
|
BH-10-017-007-01649300/475
(GARAR)
|
0510017000NRG24190620230144164
|
19/06/2023
|
Nirmala Devi
|
0510017WL018864
|
Nirmala Devi
|
00415
|
SBIN0012561
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812991808
|
|
NIRMALA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
34
|
JIRADEI
|
BH-10-017-003-01615700/1738
(BHARAWALI)
|
0510017000NRG24170620230140067
|
19/06/2023
|
Shayamdev mahto
|
0510017WL018523
|
Shayamdev mahto
|
00415
|
SBIN0015592
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812991815
|
|
MR SYAM DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
JIRADEI
|
BH-10-017-003-01615900/123
(BHARAWALI)
|
0510017000NRG24170620230140071
|
19/06/2023
|
Shivshanker chaudhri
|
0510017WL018523
|
Shivshanker chaudhri
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812991787
|
|
SHIV SHANKAR YADAV
|
CANARA BANK(508532)
|
|
36
|
JIRADEI
|
BH-10-017-003-01615900/1722
(BHARAWALI)
|
0510017000NRG24170620230140079
|
19/06/2023
|
Beby Devi
|
0510017WL018523
|
Beby Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812991789
|
|
BEBY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
JIRADEI
|
BH-10-017-003-01615900/9460
(BHARAWALI)
|
0510017000NRG24170620230140087
|
19/06/2023
|
Kapil Muni Sah
|
0510017WL018523
|
Kapil Muni Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812991792
|
|
MR KAPIL MUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIRADEI
|
BH-10-017-003-01615900/9464
(BHARAWALI)
|
0510017000NRG24170620230140089
|
19/06/2023
|
Virendra Sah
|
0510017WL018523
|
Virendra Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812991797
|
|
MR VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIRADEI
|
BH-10-017-003-01615900/9465
(BHARAWALI)
|
0510017000NRG24170620230140090
|
19/06/2023
|
Sudarsan baitha
|
0510017WL018523
|
Sudarsan baitha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812991788
|
|
MR SUDARSHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JIRADEI
|
BH-10-017-003-01616100/1332
(BHARAWALI)
|
0510017000NRG24170620230140095
|
19/06/2023
|
BABY DEVI
|
0510017WL018523
|
BABY DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
27/06/2023
|
|
2812991790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
JIRADEI
|
BH-10-017-003-01681700/1761
(BHARAWALI)
|
0510017000NRG24170620230140102
|
19/06/2023
|
Subash singh
|
0510017WL018523
|
Subash singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812991796
|
|
PRIYANSU KR SINGH AND SUBASH S
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
JIRADEI
|
BH-10-017-006-01615400/970
(NARENDRAPUR)
|
0510017000NRG24170620230139983
|
19/06/2023
|
Anita Devi
|
0510017WL018518
|
Anita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812991798
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIRADEI
|
BH-10-017-006-01615420/1069
(NARENDRAPUR)
|
0510017000NRG24190620230144229
|
19/06/2023
|
Krishna Chaudhari
|
0510017WL018870
|
Krishna Chaudhari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812991794
|
|
KRISHNA CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
JIRADEI
|
BH-10-017-006-01615420/1717
(NARENDRAPUR)
|
0510017000NRG24190620230144228
|
19/06/2023
|
SARVJEET CHAUHAN
|
0510017WL018869
|
SARVJEET CHAUHAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812991791
|
|
SARAVJIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JIRADEI
|
BH-10-017-006-01615420/2043
(NARENDRAPUR)
|
0510017000NRG24190620230144342
|
19/06/2023
|
Daropati Devi
|
0510017WL018883
|
Daropati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812991793
|
|
DROPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
JIRADEI
|
BH-10-017-006-01615420/2051
(NARENDRAPUR)
|
0510017000NRG24190620230144288
|
19/06/2023
|
Surujpati Devi
|
0510017WL018875
|
Surujpati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812991795
|
|
SURUJPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135204
|
135204
|
|
|
|
|
|
|
|