|
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-10-017-009-01611800/1287
(BADYA)
|
0510017000NRG24240220240377291
|
28/02/2024
|
Sakarun Nisha
|
0510017WL084657
|
Sakarun Nisha
|
00045
|
BARB0SIWANX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887651178
|
|
SAKARUN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-009-01612400/1110
(BADYA)
|
0510017000NRG24240220240377294
|
28/02/2024
|
Jaiprakash mishra
|
0510017WL084660
|
Jaiprakash mishra
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887651175
|
|
JAIPRAKASH MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-009-01611800/946
(BADYA)
|
0510017000NRG24240220240377293
|
28/02/2024
|
Rajnish Ojha
|
0510017WL084659
|
Rajnish Ojha
|
00078
|
CNRB0001160
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887651155
|
|
RAJNISH OJHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-003-01615500/1569
(BHARAWALI)
|
0510017000NRG24240220240377298
|
28/02/2024
|
Bhagawati barai
|
0510017WL084664
|
Bhagawati barai
|
00078
|
CNRB0003362
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887651169
|
|
BHAGWATI BARAI
|
CANARA BANK(508532)
|
|
5
|
JIRADEI
|
BH-10-017-003-01615900/1689
(BHARAWALI)
|
0510017000NRG24240220240377305
|
28/02/2024
|
Ravi shankar ojha
|
0510017WL084671
|
Ravi shankar ojha
|
00078
|
CNRB0003362
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887651171
|
|
RAVI SHANKAR OJHA
|
CANARA BANK(508532)
|
|
6
|
JIRADEI
|
BH-10-017-009-01611800/831
(BADYA)
|
0510017000NRG24240220240377285
|
28/02/2024
|
NANDAN SINGH
|
0510017WL084651
|
NANDAN SINGH
|
00078
|
CNRB0003362
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887651168
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIRADEI
|
BH-10-017-009-01612100/1207
(BADYA)
|
0510017000NRG24240220240377287
|
28/02/2024
|
Ranjit Singh
|
0510017WL084653
|
Ranjit Singh
|
00078
|
CNRB0003362
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887651170
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
8
|
JIRADEI
|
BH-10-017-009-01612400/1019
(BADYA)
|
0510017000NRG24240220240377281
|
28/02/2024
|
Rajnish kumar mishra
|
0510017WL084647
|
Rajnish kumar mishra
|
00078
|
CNRB0003362
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887651172
|
|
RAJNISH KUMAR MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
JIRADEI
|
BH-10-017-003-01615900/1747
(BHARAWALI)
|
0510017000NRG24240220240377311
|
28/02/2024
|
Birendra kumar
|
0510017WL084677
|
Birendra kumar
|
00176
|
IDIB000H597
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887651177
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-003-01615900/1671
(BHARAWALI)
|
0510017000NRG24240220240377303
|
28/02/2024
|
Rambabu Singh
|
0510017WL084669
|
Rambabu Singh
|
00176
|
IDIB000T574
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887651179
|
|
Mrs. RAMABAVU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-003-01616100/1570
(BHARAWALI)
|
0510017000NRG24240220240377297
|
28/02/2024
|
Rajnath yadav
|
0510017WL084663
|
Rajnath yadav
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887651156
|
|
RAJNATH YADAV & MINAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-003-01681700/1663
(BHARAWALI)
|
0510017000NRG24240220240377300
|
28/02/2024
|
Anand Mohan Singh
|
0510017WL084666
|
Anand Mohan Singh
|
00415
|
SBIN0000187
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887651159
|
|
MR ANAND MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIRADEI
|
BH-10-017-009-01612440/1108
(BADYA)
|
0510017000NRG24240220240377288
|
28/02/2024
|
Sushila ojha
|
0510017WL084654
|
Sushila ojha
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887651157
|
|
MRS SUSHILA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
JIRADEI
|
BH-10-017-009-01612400/1149
(BADYA)
|
0510017000NRG24240220240377286
|
28/02/2024
|
Amrendra kumar mishra
|
0510017WL084652
|
Amrendra kumar mishra
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887651165
|
|
KUMAR MISHRA AMARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-003-01615900/1741
(BHARAWALI)
|
0510017000NRG24240220240377309
|
28/02/2024
|
Ghanashyam tiwari
|
0510017WL084675
|
Ghanashyam tiwari
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887651174
|
|
BHARAULI DUGDH UTPADAK SAHYOG SAMITI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIRADEI
|
BH-10-017-009-01611800/1021
(BADYA)
|
0510017000NRG24240220240377282
|
28/02/2024
|
Mr MD Hasmuddin
|
0510017WL084648
|
Mr MD Hasmuddin
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887651153
|
|
MD HASMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIRADEI
|
BH-10-017-009-01611800/1218
(BADYA)
|
0510017000NRG24240220240377277
|
28/02/2024
|
Chandradip chaudhaury
|
0510017WL084643
|
Chandradip chaudhaury
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887651162
|
|
MR CHANDRADEEP CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIRADEI
|
BH-10-017-009-01611800/1283
(BADYA)
|
0510017000NRG24240220240377290
|
28/02/2024
|
Ram Manohar Singh
|
0510017WL084656
|
Ram Manohar Singh
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887651164
|
|
MR RAM MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIRADEI
|
BH-10-017-009-01611800/487
(BADYA)
|
0510017000NRG24240220240377278
|
28/02/2024
|
Awadhesh Mishra
|
0510017WL084644
|
Awadhesh Mishra
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887651160
|
|
MR AVADHESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIRADEI
|
BH-10-017-009-01611800/781
(BADYA)
|
0510017000NRG24240220240377289
|
28/02/2024
|
CHANDAN KUMAR SINGH
|
0510017WL084655
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887651163
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIRADEI
|
BH-10-017-009-01611800/945
(BADYA)
|
0510017000NRG24240220240377279
|
28/02/2024
|
murad ahamad
|
0510017WL084645
|
murad ahamad
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887651166
|
|
MD MURAD ALI
|
CANARA BANK(508532)
|
|
22
|
JIRADEI
|
BH-10-017-009-01612410/947
(BADYA)
|
0510017000NRG24240220240377280
|
28/02/2024
|
Satydev Singh
|
0510017WL084646
|
Satydev Singh
|
00415
|
SBIN0005426
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887651154
|
|
SATYA DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
23
|
JIRADEI
|
BH-10-017-003-01615900/1672
(BHARAWALI)
|
0510017000NRG24240220240377304
|
28/02/2024
|
Amarjit singh
|
0510017WL084670
|
Amarjit singh
|
00415
|
SBIN0015592
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887651173
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIRADEI
|
BH-10-017-003-01681700/1662
(BHARAWALI)
|
0510017000NRG24240220240377299
|
28/02/2024
|
Pradeep Kumar Singh
|
0510017WL084665
|
Pradeep Kumar Singh
|
00415
|
SBIN0015592
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887651167
|
|
MR PRADEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIRADEI
|
BH-10-017-003-01681700/9452
(BHARAWALI)
|
0510017000NRG24240220240377301
|
28/02/2024
|
Suresh Singh
|
0510017WL084667
|
Suresh Singh
|
00415
|
SBIN0015592
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887651161
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
JIRADEI
|
BH-10-017-009-01611800/1286
(BADYA)
|
0510017000NRG24240220240377292
|
28/02/2024
|
Sheikhe Azharuddin
|
0510017WL084658
|
Sheikhe Azharuddin
|
00415
|
SBIN0018596
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887651158
|
|
SHEIKH AZHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
JIRADEI
|
BH-10-017-009-01612440/1109
(BADYA)
|
0510017000NRG24240220240377283
|
28/02/2024
|
Pradip kumar ojha
|
0510017WL084649
|
Pradip kumar ojha
|
00468
|
UBIN0930831
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887651176
|
|
PRADIP KUMAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
JIRADEI
|
BH-10-017-003-01615500/1664
(BHARAWALI)
|
0510017000NRG24240220240377302
|
28/02/2024
|
Kalawati Devi
|
0510017WL084668
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887651150
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
JIRADEI
|
BH-10-017-003-01615900/1531
(BHARAWALI)
|
0510017000NRG24240220240377307
|
28/02/2024
|
Awadesh kumar
|
0510017WL084673
|
Awadesh kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887651151
|
|
AWADHESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
JIRADEI
|
BH-10-017-003-01615900/1694
(BHARAWALI)
|
0510017000NRG24240220240377306
|
28/02/2024
|
Rajkumar Singh
|
0510017WL084672
|
Rajkumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887651148
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JIRADEI
|
BH-10-017-003-01615900/628
(BHARAWALI)
|
0510017000NRG24240220240377308
|
28/02/2024
|
Vasawan Rai
|
0510017WL084674
|
Vasawan Rai
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887651152
|
|
VASAWAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIRADEI
|
BH-10-017-003-01616100/25
(BHARAWALI)
|
0510017000NRG24240220240377296
|
28/02/2024
|
URMILA DEVI
|
0510017WL084662
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887651180
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JIRADEI
|
BH-10-017-003-01677000/1804
(BHARAWALI)
|
0510017000NRG24240220240377295
|
28/02/2024
|
Sunil pathak
|
0510017WL084661
|
Sunil pathak
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887651147
|
|
Mr. SUNIL PATHAK
|
INDIAN BANK(607105)
|
|
34
|
JIRADEI
|
BH-10-017-003-01681700/1571
(BHARAWALI)
|
0510017000NRG24240220240377312
|
28/02/2024
|
Anuradha Devi
|
0510017WL084678
|
Anuradha Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887651182
|
|
ANURADHA DEVI W O PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
35
|
JIRADEI
|
BH-10-017-009-01611800/833
(BADYA)
|
0510017000NRG24240220240377284
|
28/02/2024
|
SANJIV KUMAR SINGH
|
0510017WL084650
|
SANJIV KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887651181
|
|
SANJEEV KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
JIRADEI
|
BH-10-017-009-01612400/1217
(BADYA)
|
0510017000NRG24240220240377276
|
28/02/2024
|
Rameshwar Mishra
|
0510017WL084642
|
Rameshwar Mishra
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887651149
|
|
RAMESHVAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
37
|
JIRADEI
|
BH-10-017-003-01615900/1750
(BHARAWALI)
|
0510017000NRG24240220240377310
|
28/02/2024
|
Chuman ojha
|
0510017WL084676
|
Chuman ojha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887651146
|
|
CHUMAN OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|