|
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-10-017-014-01619000/15022
(CHOTKA MANJHA)
|
0510017000NRG24041220230291520
|
05/12/2023
|
Munni Devi
|
0510017WL064100
|
Munni Devi
|
00032
|
UTIB0000766
|
912
|
912
|
Processed
|
02/01/2024
|
|
9008317853
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-014-01608600/8016
(CHOTKA MANJHA)
|
0510017000NRG24041220230291507
|
05/12/2023
|
Kismati Devi
|
0510017WL064087
|
Kismati Devi
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008317848
|
|
KISMATI DEVI W/O HARI PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
JIRADEI
|
BH-10-017-014-01619000/150015
(CHOTKA MANJHA)
|
0510017000NRG24041220230291511
|
05/12/2023
|
Ved Prakash Sharma
|
0510017WL064091
|
Ved Prakash Sharma
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008317850
|
|
VED PRAKASH SHARMA
|
ICICI BANK LTD(508534)
|
|
4
|
JIRADEI
|
BH-10-017-014-01619000/150019
(CHOTKA MANJHA)
|
0510017000NRG24041220230291512
|
05/12/2023
|
DIPU DEVI
|
0510017WL064092
|
DIPU DEVI
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008317851
|
|
PRAGATIMAHILAKHADSURAKSHAS
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
5
|
JIRADEI
|
BH-10-017-014-01619000/150020
(CHOTKA MANJHA)
|
0510017000NRG24041220230291514
|
05/12/2023
|
ABHIMANU KUMAR SINGH
|
0510017WL064094
|
ABHIMANU KUMAR SINGH
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317854
|
|
VINODRAI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
6
|
JIRADEI
|
BH-10-017-014-01619000/15005
(CHOTKA MANJHA)
|
0510017000NRG24041220230291508
|
05/12/2023
|
AMARJEET SINGH . SUNDERPATI DEVI
|
0510017WL064088
|
AMARJEET SINGH . SUNDERPATI DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9008317839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JIRADEI
|
BH-10-017-014-01619000/15008
(CHOTKA MANJHA)
|
0510017000NRG24041220230291516
|
05/12/2023
|
BIMLESH SINGH . ARTI SINGH
|
0510017WL064096
|
BIMLESH SINGH . ARTI SINGH
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317844
|
|
MRS AARTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-014-01619000/15009
(CHOTKA MANJHA)
|
0510017000NRG24041220230291517
|
05/12/2023
|
Akhlesh Kumar Singh
|
0510017WL064097
|
Akhlesh Kumar Singh
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317842
|
|
AKHILESH KUMAR SINGH
|
UCO BANK(607066)
|
|
9
|
JIRADEI
|
BH-10-017-014-01619000/6921
(CHOTKA MANJHA)
|
0510017000NRG24041220230291502
|
05/12/2023
|
NATHUNI YADAV DURGAVATI DEVI
|
0510017WL064082
|
NATHUNI YADAV DURGAVATI DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317845
|
|
NATHUNI YADAV/ DURGAVATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JIRADEI
|
BH-10-017-014-01619000/6923
(CHOTKA MANJHA)
|
0510017000NRG24041220230291503
|
05/12/2023
|
SHAIL KUMARI DEVI
|
0510017WL064083
|
SHAIL KUMARI DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317849
|
|
SHAIL KUMARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JIRADEI
|
BH-10-017-014-01619000/823
(CHOTKA MANJHA)
|
0510017000NRG24041220230291528
|
05/12/2023
|
LILAWATI DEVI
|
0510017WL064108
|
LILAWATI DEVI
|
00048
|
BKID0004453
|
176
|
176
|
Processed
|
01/01/2024
|
|
9008317846
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JIRADEI
|
BH-10-017-014-01619000/9001
(CHOTKA MANJHA)
|
0510017000NRG24041220230291499
|
05/12/2023
|
RENU KUMARI
|
0510017WL064079
|
RENU KUMARI
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008317847
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
JIRADEI
|
BH-10-017-014-01619000/9010
(CHOTKA MANJHA)
|
0510017000NRG24041220230291522
|
05/12/2023
|
RINKU DEVI
|
0510017WL064102
|
RINKU DEVI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317855
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JIRADEI
|
BH-10-017-014-01619000/9024
(CHOTKA MANJHA)
|
0510017000NRG24041220230291526
|
05/12/2023
|
RAMAKANT
|
0510017WL064106
|
RAMAKANT
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008317843
|
|
RAMAKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIRADEI
|
BH-10-017-014-01619000/9045
(CHOTKA MANJHA)
|
0510017000NRG24041220230291534
|
05/12/2023
|
Ashok Kumar Singh
|
0510017WL064114
|
Ashok Kumar Singh
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317856
|
|
ASHOKKUMARSINGH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
16
|
JIRADEI
|
BH-10-017-014-01619000/9046
(CHOTKA MANJHA)
|
0510017000NRG24041220230291530
|
05/12/2023
|
Baliram Singh
|
0510017WL064110
|
Baliram Singh
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317840
|
|
BALIRAMSINGH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
17
|
JIRADEI
|
BH-10-017-014-01619000/9056
(CHOTKA MANJHA)
|
0510017000NRG24041220230291533
|
05/12/2023
|
JANARDHAN SINGH
|
0510017WL064113
|
JANARDHAN SINGH
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317841
|
|
JANARDHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23888
|
23888
|
|
|
|
|
|
|
|
|
18
|
JIRADEI
|
BH-10-017-014-01619000/6917
(CHOTKA MANJHA)
|
0510017000NRG24041220230291500
|
05/12/2023
|
CHITRA SINHA
|
0510017WL064080
|
CHITRA SINHA
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317852
|
|
Mrs. CHITRA SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JIRADEI
|
BH-10-017-014-01619000/6924
(CHOTKA MANJHA)
|
0510017000NRG24041220230291504
|
05/12/2023
|
NARV DESHWAR KUMAR AINGH
|
0510017WL064084
|
NARV DESHWAR KUMAR AINGH
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317824
|
|
Mr. NARV DESHWAR KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
JIRADEI
|
BH-10-017-014-01619000/171
(CHOTKA MANJHA)
|
0510017000NRG24041220230291498
|
05/12/2023
|
CHANDA KUMARI
|
0510017WL064079
|
CHANDA KUMARI
|
00089
|
CBIN0283807
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008317838
|
|
Miss. CHANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
JIRADEI
|
BH-10-017-014-01619000/9047
(CHOTKA MANJHA)
|
0510017000NRG24041220230291531
|
05/12/2023
|
Bhanu Pratap Ray
|
0510017WL064111
|
Bhanu Pratap Ray
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317826
|
|
Mr. BHANU PRATAP RAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
JIRADEI
|
BH-10-017-014-01619000/15006
(CHOTKA MANJHA)
|
0510017000NRG24041220230291509
|
05/12/2023
|
Nitu kumari
|
0510017WL064089
|
Nitu kumari
|
00176
|
IDIB000T574
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317827
|
|
Mrs. NITU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
JIRADEI
|
BH-10-017-014-01619000/9038
(CHOTKA MANJHA)
|
0510017000NRG24041220230291529
|
05/12/2023
|
DIGAMBER SINGH
|
0510017WL064109
|
DIGAMBER SINGH
|
00415
|
SBIN0000187
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9008317834
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
JIRADEI
|
BH-10-017-014-01619000/6919
(CHOTKA MANJHA)
|
0510017000NRG24041220230291501
|
05/12/2023
|
KUMARI RINA
|
0510017WL064081
|
KUMARI RINA
|
00415
|
SBIN0002975
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008317835
|
|
MISS KUMARI RINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
25
|
JIRADEI
|
BH-10-017-014-01619000/150016
(CHOTKA MANJHA)
|
0510017000NRG24041220230291510
|
05/12/2023
|
SUGAMBAR RAI
|
0510017WL064090
|
SUGAMBAR RAI
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008317829
|
|
SUGAMBARRAY
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
26
|
JIRADEI
|
BH-10-017-014-01619000/150018
(CHOTKA MANJHA)
|
0510017000NRG24041220230291513
|
05/12/2023
|
Indu Singh
|
0510017WL064093
|
Indu Singh
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008317832
|
|
MRS INDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIRADEI
|
BH-10-017-014-01619000/9009
(CHOTKA MANJHA)
|
0510017000NRG24041220230291521
|
05/12/2023
|
REYADA KHATOON
|
0510017WL064101
|
REYADA KHATOON
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317833
|
|
MRS REYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIRADEI
|
BH-10-017-014-01619000/9011
(CHOTKA MANJHA)
|
0510017000NRG24041220230291523
|
05/12/2023
|
GYANTI DEVI
|
0510017WL064103
|
GYANTI DEVI
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317837
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIRADEI
|
BH-10-017-014-01619000/9017
(CHOTKA MANJHA)
|
0510017000NRG24041220230291524
|
05/12/2023
|
RAMASHIS PRASAD
|
0510017WL064104
|
RAMASHIS PRASAD
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008317836
|
|
RAMASHIS PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIRADEI
|
BH-10-017-014-01619000/9019
(CHOTKA MANJHA)
|
0510017000NRG24041220230291525
|
05/12/2023
|
LAKSHMAN KUSHWAHA
|
0510017WL064105
|
LAKSHMAN KUSHWAHA
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008317828
|
|
LAKSHMAN KUSHWAHA
|
BANK OF INDIA(508505)
|
|
31
|
JIRADEI
|
BH-10-017-014-01619000/9055
(CHOTKA MANJHA)
|
0510017000NRG24041220230291532
|
05/12/2023
|
INDARAJIT KUMAR SINGH
|
0510017WL064112
|
INDARAJIT KUMAR SINGH
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008317825
|
|
INDRAJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
32
|
JIRADEI
|
BH-10-017-014-01619000/15023
(CHOTKA MANJHA)
|
0510017000NRG24041220230291519
|
05/12/2023
|
Dilip Kumar Ray
|
0510017WL064099
|
Dilip Kumar Ray
|
00415
|
SBIN0012552
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008317830
|
|
MR DILIP KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIRADEI
|
BH-10-017-014-01619000/15024
(CHOTKA MANJHA)
|
0510017000NRG24041220230291518
|
05/12/2023
|
Usha Devi
|
0510017WL064098
|
Usha Devi
|
00415
|
SBIN0012552
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008317831
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
34
|
JIRADEI
|
BH-10-017-014-01608610/6925
(CHOTKA MANJHA)
|
0510017000NRG24041220230291505
|
05/12/2023
|
suman devi
|
0510017WL064085
|
suman devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
02/01/2024
|
|
9008317822
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JIRADEI
|
BH-10-017-014-01619000/15021
(CHOTKA MANJHA)
|
0510017000NRG24041220230291515
|
05/12/2023
|
Bachi Devi
|
0510017WL064095
|
Bachi Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008317857
|
|
BACHCHI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
JIRADEI
|
BH-10-017-014-01619000/9036
(CHOTKA MANJHA)
|
0510017000NRG24041220230291527
|
05/12/2023
|
SURASTI DEVI
|
0510017WL064107
|
SURASTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/01/2024
|
|
9008317823
|
|
SURASTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51704
|
51704
|
|
|
|
|
|
|
|