|
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-10-017-002-01615110/3041
(MIAKE BHATKAN)
|
0510017000NRG24280220240380423
|
29/02/2024
|
Rahul Kumar Gond
|
0510017WL085240
|
Rahul Kumar Gond
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981497
|
|
RAHUL KUMAR GOND
|
BANK OF BARODA(606985)
|
|
2
|
JIRADEI
|
BH-10-017-002-01615110/3490
(MIAKE BHATKAN)
|
0510017000NRG24280220240380434
|
29/02/2024
|
Ramayan Yadav
|
0510017WL085240
|
Ramayan Yadav
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981506
|
|
Mr. NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JIRADEI
|
BH-10-017-002-01615130/2555
(MIAKE BHATKAN)
|
0510017000NRG24280220240380438
|
29/02/2024
|
Chanda Devi
|
0510017WL085240
|
Chanda Devi
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981509
|
|
CHANDA DEVI WO MANOJ RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-002-01615110/3484
(MIAKE BHATKAN)
|
0510017000NRG24280220240380431
|
29/02/2024
|
sangita devi
|
0510017WL085240
|
sangita devi
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981501
|
|
MR GAUTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-002-01615110/3485
(MIAKE BHATKAN)
|
0510017000NRG24280220240380432
|
29/02/2024
|
nirmala devi
|
0510017WL085240
|
nirmala devi
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981500
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-002-01615110/215
(MIAKE BHATKAN)
|
0510017000NRG24280220240380410
|
29/02/2024
|
kudrat miya
|
0510017WL085240
|
kudrat miya
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981510
|
|
MR KUDRAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIRADEI
|
BH-10-017-002-01615110/2401
(MIAKE BHATKAN)
|
0510017000NRG24280220240380414
|
29/02/2024
|
Rajesh Bhagat
|
0510017WL085240
|
Rajesh Bhagat
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981508
|
|
MR RAJESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-002-01615110/2441
(MIAKE BHATKAN)
|
0510017000NRG24280220240380417
|
29/02/2024
|
RAKIBUN KHATOON
|
0510017WL085240
|
RAKIBUN KHATOON
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981504
|
|
MRS RAKIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-002-01615110/2443
(MIAKE BHATKAN)
|
0510017000NRG24280220240380418
|
29/02/2024
|
PRAMILA DEVI
|
0510017WL085240
|
PRAMILA DEVI
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981503
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-002-01615110/2484
(MIAKE BHATKAN)
|
0510017000NRG24280220240380419
|
29/02/2024
|
UMESH KUMAR YADAV
|
0510017WL085240
|
UMESH KUMAR YADAV
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981499
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-002-01615110/3037
(MIAKE BHATKAN)
|
0510017000NRG24280220240380422
|
29/02/2024
|
Mananti Devi
|
0510017WL085240
|
Mananti Devi
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981502
|
|
MRS MANANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIRADEI
|
BH-10-017-002-01615110/3042
(MIAKE BHATKAN)
|
0510017000NRG24280220240380424
|
29/02/2024
|
diwakar yadav
|
0510017WL085240
|
diwakar yadav
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981498
|
|
DIWAKAR KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
13
|
JIRADEI
|
BH-10-017-002-01615110/3488
(MIAKE BHATKAN)
|
0510017000NRG24280220240380433
|
29/02/2024
|
lalazari devi
|
0510017WL085240
|
lalazari devi
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981507
|
|
LALAZARI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
JIRADEI
|
BH-10-017-002-01615110/3491
(MIAKE BHATKAN)
|
0510017000NRG24280220240380435
|
29/02/2024
|
chinta devi
|
0510017WL085240
|
chinta devi
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981505
|
|
CHINTA DEVI AND RAM PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
15
|
JIRADEI
|
BH-10-017-002-01615110/105
(MIAKE BHATKAN)
|
0510017000NRG24280220240380405
|
29/02/2024
|
KASMUDDIN ANSARI
|
0510017WL085240
|
KASMUDDIN ANSARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981520
|
|
MS KASAMADIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIRADEI
|
BH-10-017-002-01615110/122
(MIAKE BHATKAN)
|
0510017000NRG24280220240380406
|
29/02/2024
|
Jakir Hussain
|
0510017WL085240
|
Jakir Hussain
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981495
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIRADEI
|
BH-10-017-002-01615110/154
(MIAKE BHATKAN)
|
0510017000NRG24280220240380407
|
29/02/2024
|
Yogendra Baitha
|
0510017WL085240
|
Yogendra Baitha
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981487
|
|
YOGENDER BAITHA SO LATE MUNI BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
JIRADEI
|
BH-10-017-002-01615110/204
(MIAKE BHATKAN)
|
0510017000NRG24280220240380408
|
29/02/2024
|
girdhari ram
|
0510017WL085240
|
girdhari ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981514
|
|
GIRDHARI RAM SO LATE RAMRATI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
JIRADEI
|
BH-10-017-002-01615110/206
(MIAKE BHATKAN)
|
0510017000NRG24280220240380409
|
29/02/2024
|
narad ram
|
0510017WL085240
|
narad ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981488
|
|
NARAD RAM SO KHEDAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
JIRADEI
|
BH-10-017-002-01615110/219
(MIAKE BHATKAN)
|
0510017000NRG24280220240380411
|
29/02/2024
|
Wahid Ahmad
|
0510017WL085240
|
Wahid Ahmad
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981521
|
|
WAHID AHAMAD SO MOGAL MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
JIRADEI
|
BH-10-017-002-01615110/2367
(MIAKE BHATKAN)
|
0510017000NRG24280220240380412
|
29/02/2024
|
JAY PRAKASH RAM
|
0510017WL085240
|
JAY PRAKASH RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981489
|
|
JAY PRAKASH RAM SO MAHANGU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
JIRADEI
|
BH-10-017-002-01615110/2368
(MIAKE BHATKAN)
|
0510017000NRG24280220240380413
|
29/02/2024
|
AJAY KUMAR GUPTA
|
0510017WL085240
|
AJAY KUMAR GUPTA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981519
|
|
AJAY KUMAR GUPTA SO INDRAJIT GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
JIRADEI
|
BH-10-017-002-01615110/241
(MIAKE BHATKAN)
|
0510017000NRG24280220240380415
|
29/02/2024
|
KISMATI DEVI
|
0510017WL085240
|
KISMATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981517
|
|
MRS KISAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIRADEI
|
BH-10-017-002-01615110/2437
(MIAKE BHATKAN)
|
0510017000NRG24280220240380416
|
29/02/2024
|
PRITHWINATH SAH
|
0510017WL085240
|
PRITHWINATH SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981493
|
|
PRITHVINATH SAH SO BALIRAM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
JIRADEI
|
BH-10-017-002-01615110/2485
(MIAKE BHATKAN)
|
0510017000NRG24280220240380420
|
29/02/2024
|
MANJESH KUMAR GUPTA
|
0510017WL085240
|
MANJESH KUMAR GUPTA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981491
|
|
MANJESH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIRADEI
|
BH-10-017-002-01615110/2487
(MIAKE BHATKAN)
|
0510017000NRG24280220240380421
|
29/02/2024
|
HARIKISHUN SAH
|
0510017WL085240
|
HARIKISHUN SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981512
|
|
HARI KISHUN SAH
|
BANK OF BARODA(606985)
|
|
27
|
JIRADEI
|
BH-10-017-002-01615110/3055
(MIAKE BHATKAN)
|
0510017000NRG24280220240380425
|
29/02/2024
|
Jeetendra Kumar Gupta
|
0510017WL085240
|
Jeetendra Kumar Gupta
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981486
|
|
JEETENDRA KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIRADEI
|
BH-10-017-002-01615110/3060
(MIAKE BHATKAN)
|
0510017000NRG24280220240380426
|
29/02/2024
|
Sani Kumar Ram
|
0510017WL085240
|
Sani Kumar Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981511
|
|
SANI KUMAR RAM
|
BANK OF BARODA(606985)
|
|
29
|
JIRADEI
|
BH-10-017-002-01615110/3064
(MIAKE BHATKAN)
|
0510017000NRG24280220240380427
|
29/02/2024
|
Dayanand Yadav
|
0510017WL085240
|
Dayanand Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981492
|
|
DAYANAND YADAV SO BRIJANAND YA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
JIRADEI
|
BH-10-017-002-01615110/3068
(MIAKE BHATKAN)
|
0510017000NRG24280220240380428
|
29/02/2024
|
Ravi Kumar Sah
|
0510017WL085240
|
Ravi Kumar Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981513
|
|
Ravi Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JIRADEI
|
BH-10-017-002-01615110/338
(MIAKE BHATKAN)
|
0510017000NRG24280220240380429
|
29/02/2024
|
JITENDRA SAH
|
0510017WL085240
|
JITENDRA SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981494
|
|
JITENDRA SAH SO GAURISHANKAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
JIRADEI
|
BH-10-017-002-01615110/3483
(MIAKE BHATKAN)
|
0510017000NRG24280220240380430
|
29/02/2024
|
shobha devi
|
0510017WL085240
|
shobha devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981496
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JIRADEI
|
BH-10-017-002-01615110/406
(MIAKE BHATKAN)
|
0510017000NRG24280220240380436
|
29/02/2024
|
Kumanto Devi
|
0510017WL085240
|
Kumanto Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981515
|
|
MR JAGDEESH RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIRADEI
|
BH-10-017-002-01615110/447
(MIAKE BHATKAN)
|
0510017000NRG24280220240380437
|
29/02/2024
|
Chandeshwar Prasad
|
0510017WL085240
|
Chandeshwar Prasad
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981490
|
|
CHANDESHVAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JIRADEI
|
BH-10-017-002-01615130/34
(MIAKE BHATKAN)
|
0510017000NRG24280220240380439
|
29/02/2024
|
RAJMUNI DEVI
|
0510017WL085240
|
RAJMUNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981516
|
|
RAJMUNI DEVI WO KAILASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
JIRADEI
|
BH-10-017-002-01615130/70
(MIAKE BHATKAN)
|
0510017000NRG24280220240380440
|
29/02/2024
|
SARSWATI DEVI
|
0510017WL085240
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981485
|
|
Saraswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JIRADEI
|
BH-10-017-002-01615130/99
(MIAKE BHATKAN)
|
0510017000NRG24280220240380441
|
29/02/2024
|
indu devi
|
0510017WL085240
|
indu devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925981518
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92796
|
92796
|
|
|
|
|
|
|
|