|
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-10-017-010-01610310/1811
(ZERADEI)
|
0510017000NRG24120820230229031
|
14/08/2023
|
PRAHLAD KUMAR SING
|
0510017WL031785
|
PRAHLAD KUMAR SING
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926348
|
|
PRAHLAD KUMAR SINGH
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-010-01610310/1856
(ZERADEI)
|
0510017000NRG24120820230229033
|
14/08/2023
|
NAGENDAR SINGH
|
0510017WL031785
|
NAGENDAR SINGH
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926346
|
|
NAGENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-010-01610310/3927
(ZERADEI)
|
0510017000NRG24120820230229038
|
14/08/2023
|
ASHOK KUMAR SINGH
|
0510017WL031785
|
ASHOK KUMAR SINGH
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926343
|
|
ASHOK KUMAR SINGH
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-010-01610310/3928
(ZERADEI)
|
0510017000NRG24120820230229039
|
14/08/2023
|
Rajmangal singh
|
0510017WL031785
|
Rajmangal singh
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926347
|
|
RAJMANGAL SINGH
|
CANARA BANK(508532)
|
|
5
|
JIRADEI
|
BH-10-017-010-01610310/3929
(ZERADEI)
|
0510017000NRG24120820230229040
|
14/08/2023
|
SEEMA DEVI
|
0510017WL031785
|
SEEMA DEVI
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926344
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
6
|
JIRADEI
|
BH-10-017-010-01610310/3939
(ZERADEI)
|
0510017000NRG24120820230229041
|
14/08/2023
|
MANISHA DEVI
|
0510017WL031785
|
MANISHA DEVI
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926350
|
|
MANISHA DEVI
|
CANARA BANK(508532)
|
|
7
|
JIRADEI
|
BH-10-017-010-01610310/4015
(ZERADEI)
|
0510017000NRG24120820230229043
|
14/08/2023
|
Sanjay Kumar Singh
|
0510017WL031785
|
Sanjay Kumar Singh
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926349
|
|
SANJAY SINGH
|
CANARA BANK(508532)
|
|
8
|
JIRADEI
|
BH-10-017-010-01610310/4042
(ZERADEI)
|
0510017000NRG24120820230229045
|
14/08/2023
|
BIMLESH KUMAR SINGH
|
0510017WL031785
|
BIMLESH KUMAR SINGH
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926345
|
|
VIMALESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JIRADEI
|
BH-10-017-010-01610310/4045
(ZERADEI)
|
0510017000NRG24120820230229047
|
14/08/2023
|
Rampavati Devi
|
0510017WL031785
|
Rampavati Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926341
|
|
RAMPAVATI DEVI
|
CANARA BANK(508532)
|
|
10
|
JIRADEI
|
BH-10-017-010-01610310/4063
(ZERADEI)
|
0510017000NRG24120820230229048
|
14/08/2023
|
FUL KUMARI DEVI
|
0510017WL031785
|
FUL KUMARI DEVI
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926339
|
|
FUL KUMARI DEVI
|
CANARA BANK(508532)
|
|
11
|
JIRADEI
|
BH-10-017-010-01610310/416
(ZERADEI)
|
0510017000NRG24120820230229049
|
14/08/2023
|
MALTI DEVI
|
0510017WL031785
|
MALTI DEVI
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926342
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
12
|
JIRADEI
|
BH-10-017-010-01610310/449
(ZERADEI)
|
0510017000NRG24120820230229051
|
14/08/2023
|
SANJAY KUMAR SINGH
|
0510017WL031785
|
SANJAY KUMAR SINGH
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926340
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-010-01610300/4000
(ZERADEI)
|
0510017000NRG24120820230229024
|
14/08/2023
|
shriram mahto
|
0510017WL031785
|
shriram mahto
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926357
|
|
SHRIRAM MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIRADEI
|
BH-10-017-010-01610310/3766
(ZERADEI)
|
0510017000NRG24120820230229035
|
14/08/2023
|
Jitendra Ram
|
0510017WL031785
|
Jitendra Ram
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926355
|
|
JITENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIRADEI
|
BH-10-017-010-01610310/3864
(ZERADEI)
|
0510017000NRG24120820230229037
|
14/08/2023
|
Bhagwan Chauhan
|
0510017WL031785
|
Bhagwan Chauhan
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926354
|
|
BHAGWAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
16
|
JIRADEI
|
BH-10-017-010-01610300/174
(ZERADEI)
|
0510017000NRG24120820230229021
|
14/08/2023
|
Reeta Devi
|
0510017WL031785
|
Reeta Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926351
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIRADEI
|
BH-10-017-010-01610300/949
(ZERADEI)
|
0510017000NRG24120820230229030
|
14/08/2023
|
Anita Devi
|
0510017WL031785
|
Anita Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926338
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIRADEI
|
BH-10-017-010-01610310/1821
(ZERADEI)
|
0510017000NRG24120820230229032
|
14/08/2023
|
USHA DEVI
|
0510017WL031785
|
USHA DEVI
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926335
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIRADEI
|
BH-10-017-010-01610310/33
(ZERADEI)
|
0510017000NRG24120820230229034
|
14/08/2023
|
Bibha Devi
|
0510017WL031785
|
Bibha Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926358
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIRADEI
|
BH-10-017-010-01610310/4041
(ZERADEI)
|
0510017000NRG24120820230229044
|
14/08/2023
|
Ashok Kumar Singh
|
0510017WL031785
|
Ashok Kumar Singh
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926356
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIRADEI
|
BH-10-017-010-01610310/4044
(ZERADEI)
|
0510017000NRG24120820230229046
|
14/08/2023
|
Ekta Devi
|
0510017WL031785
|
Ekta Devi
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926337
|
|
MRS EKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIRADEI
|
BH-10-017-010-01610310/448
(ZERADEI)
|
0510017000NRG24120820230229050
|
14/08/2023
|
ANIL KUMAR SINGH
|
0510017WL031785
|
ANIL KUMAR SINGH
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926334
|
|
ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIRADEI
|
BH-10-017-010-01610310/601
(ZERADEI)
|
0510017000NRG24120820230229053
|
14/08/2023
|
AMIT KUMAR SINGH
|
0510017WL031785
|
AMIT KUMAR SINGH
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926353
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIRADEI
|
BH-10-017-010-01610310/605
(ZERADEI)
|
0510017000NRG24120820230229054
|
14/08/2023
|
ankit kumar singh
|
0510017WL031785
|
ankit kumar singh
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926352
|
|
MR ANKIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIRADEI
|
BH-10-017-010-01610310/805
(ZERADEI)
|
0510017000NRG24120820230229055
|
14/08/2023
|
HARENDAR SINGH
|
0510017WL031785
|
HARENDAR SINGH
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926336
|
|
HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
26
|
JIRADEI
|
BH-10-017-010-01610300/112
(ZERADEI)
|
0510017000NRG24120820230229020
|
14/08/2023
|
Sila Devi
|
0510017WL031785
|
Sila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
29/08/2023
|
|
4907926333
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
JIRADEI
|
BH-10-017-010-01610300/3845
(ZERADEI)
|
0510017000NRG24120820230229022
|
14/08/2023
|
CHAMPA DEVI
|
0510017WL031785
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926332
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIRADEI
|
BH-10-017-010-01610300/556
(ZERADEI)
|
0510017000NRG24120820230229028
|
14/08/2023
|
DINANATH MAHATO
|
0510017WL031785
|
DINANATH MAHATO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926331
|
|
DINANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIRADEI
|
BH-10-017-010-01610300/7093
(ZERADEI)
|
0510017000NRG24120820230229029
|
14/08/2023
|
SHANTI Devi
|
0510017WL031785
|
SHANTI Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926330
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
30
|
JIRADEI
|
BH-10-017-010-01610300/3848
(ZERADEI)
|
0510017000NRG24120820230229023
|
14/08/2023
|
Grijamati Devi
|
0510017WL031785
|
Grijamati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926329
|
|
MRS GRIJAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIRADEI
|
BH-10-017-010-01610310/4008
(ZERADEI)
|
0510017000NRG24120820230229042
|
14/08/2023
|
Bipendar kumar singh
|
0510017WL031785
|
Bipendar kumar singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907926328
|
|
NUTAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|