|
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-10-017-008-01610200/1963
(THEPHAN)
|
0510017000NRG24191220230308280
|
24/12/2023
|
ARJUN KUMAR SAH
|
0510017WL068198
|
ARJUN KUMAR SAH
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549401480
|
|
ARJUN KUMAR SAH
|
BANK OF INDIA(508505)
|
|
2
|
JIRADEI
|
BH-10-017-008-01610200/3867
(THEPHAN)
|
0510017000NRG24191220230308288
|
24/12/2023
|
Priyanka Devi
|
0510017WL068198
|
Priyanka Devi
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549401481
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-008-01610100/150
(THEPHAN)
|
0510017000NRG24191220230308273
|
24/12/2023
|
deena bar
|
0510017WL068198
|
deena bar
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549401471
|
|
MR DEENA BHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-008-01610200/1313
(THEPHAN)
|
0510017000NRG24191220230308279
|
24/12/2023
|
VRINDA DEVI
|
0510017WL068198
|
VRINDA DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549401472
|
|
MRS VRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-008-01610200/2292
(THEPHAN)
|
0510017000NRG24191220230308281
|
24/12/2023
|
Vibha Devi
|
0510017WL068198
|
Vibha Devi
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549401478
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIRADEI
|
BH-10-017-008-01610200/2300
(THEPHAN)
|
0510017000NRG24191220230308282
|
24/12/2023
|
RAJU KUMAR SINGH
|
0510017WL068198
|
RAJU KUMAR SINGH
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549401476
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-008-01610200/2397
(THEPHAN)
|
0510017000NRG24191220230308283
|
24/12/2023
|
Yaswant Kumar
|
0510017WL068198
|
Yaswant Kumar
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549401477
|
|
MR YASWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-008-01610200/265
(THEPHAN)
|
0510017000NRG24191220230308286
|
24/12/2023
|
MEENA DEVI
|
0510017WL068198
|
MEENA DEVI
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549401473
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-008-01610200/265
(THEPHAN)
|
0510017000NRG24191220230308285
|
24/12/2023
|
Shabhu Shah
|
0510017WL068198
|
Shabhu Shah
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549401474
|
|
SHAMBHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JIRADEI
|
BH-10-017-008-01610200/2890
(THEPHAN)
|
0510017000NRG24191220230308287
|
24/12/2023
|
Rohit Kumar
|
0510017WL068198
|
Rohit Kumar
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549401475
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-008-01610200/3940
(THEPHAN)
|
0510017000NRG24191220230308289
|
24/12/2023
|
Dilip kumar sah
|
0510017WL068198
|
Dilip kumar sah
|
00415
|
SBIN0005426
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549401479
|
|
DILIP KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-008-01610100/1021
(THEPHAN)
|
0510017000NRG24191220230308270
|
24/12/2023
|
inarasani devi
|
0510017WL068198
|
inarasani devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549401468
|
|
INARASANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIRADEI
|
BH-10-017-008-01610100/1022
(THEPHAN)
|
0510017000NRG24191220230308271
|
24/12/2023
|
bebi devi
|
0510017WL068198
|
bebi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1549401469
|
|
BEBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
JIRADEI
|
BH-10-017-008-01610100/112
(THEPHAN)
|
0510017000NRG24191220230308272
|
24/12/2023
|
SHAILENDAR KUMAR SINGH
|
0510017WL068198
|
SHAILENDAR KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549401482
|
|
MR SHAILENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIRADEI
|
BH-10-017-008-01610100/1569
(THEPHAN)
|
0510017000NRG24191220230308274
|
24/12/2023
|
Anarkali Devi
|
0510017WL068198
|
Anarkali Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1549401470
|
|
ANARKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
JIRADEI
|
BH-10-017-008-01610100/1856
(THEPHAN)
|
0510017000NRG24191220230308275
|
24/12/2023
|
GANGADEV SAH
|
0510017WL068198
|
GANGADEV SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549401465
|
|
GANGA DEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIRADEI
|
BH-10-017-008-01610100/1857
(THEPHAN)
|
0510017000NRG24191220230308276
|
24/12/2023
|
KIAMATI DEVI
|
0510017WL068198
|
KIAMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549401466
|
|
Mrs. KISMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JIRADEI
|
BH-10-017-008-01610100/1904
(THEPHAN)
|
0510017000NRG24191220230308277
|
24/12/2023
|
SANGEETA DEVI
|
0510017WL068198
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1549401467
|
|
SANGEETA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
JIRADEI
|
BH-10-017-008-01610200/1282
(THEPHAN)
|
0510017000NRG24191220230308278
|
24/12/2023
|
VIJAY KUMAR MAHTO
|
0510017WL068198
|
VIJAY KUMAR MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1549401464
|
|
VIJAY KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|