|
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-10-017-002-01615150/2707
(MIAKE BHATKAN)
|
0510017000NRG24270220240379148
|
28/02/2024
|
amit kumar kushwaha
|
0510017WL085013
|
amit kumar kushwaha
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887645271
|
|
MRS AMIT KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIRADEI
|
BH-10-017-002-01615150/2719
(MIAKE BHATKAN)
|
0510017000NRG24270220240379155
|
28/02/2024
|
urmila devi
|
0510017WL085013
|
urmila devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887645272
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-002-01615150/2553
(MIAKE BHATKAN)
|
0510017000NRG24270220240379141
|
28/02/2024
|
Ranjay Kumar Gupta
|
0510017WL085013
|
Ranjay Kumar Gupta
|
00089
|
CBIN0281527
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887645273
|
|
Mr. RANJAY KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JIRADEI
|
BH-10-017-002-01615150/2639
(MIAKE BHATKAN)
|
0510017000NRG24270220240379143
|
28/02/2024
|
ashish kumar ram
|
0510017WL085013
|
ashish kumar ram
|
00089
|
CBIN0281527
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887645277
|
|
ASHISHKUMARRAM
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-002-01615150/2717
(MIAKE BHATKAN)
|
0510017000NRG24270220240379153
|
28/02/2024
|
Dharmshila Devi
|
0510017WL085013
|
Dharmshila Devi
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887645270
|
|
RAMAWATAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-002-01615150/2391
(MIAKE BHATKAN)
|
0510017000NRG24270220240379139
|
28/02/2024
|
RITA DEVI
|
0510017WL085013
|
RITA DEVI
|
00415
|
SBIN0012561
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887645280
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIRADEI
|
BH-10-017-002-01615150/2576
(MIAKE BHATKAN)
|
0510017000NRG24270220240379142
|
28/02/2024
|
Mukesh Patel
|
0510017WL085013
|
Mukesh Patel
|
00415
|
SBIN0012561
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887645275
|
|
MR MUKESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIRADEI
|
BH-10-017-002-01615150/2714
(MIAKE BHATKAN)
|
0510017000NRG24270220240379150
|
28/02/2024
|
RAMBHA DEVI
|
0510017WL085013
|
RAMBHA DEVI
|
00415
|
SBIN0012561
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887645274
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-002-01615150/2716
(MIAKE BHATKAN)
|
0510017000NRG24270220240379152
|
28/02/2024
|
Mamta Devi
|
0510017WL085013
|
Mamta Devi
|
00415
|
SBIN0012561
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887645276
|
|
MRS MAMATA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-002-01611900/3005
(MIAKE BHATKAN)
|
0510017000NRG24270220240379134
|
28/02/2024
|
ajay kumar sharma
|
0510017WL085013
|
ajay kumar sharma
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887645260
|
|
AJAY KUMAR SHARMA
|
CANARA BANK(508532)
|
|
11
|
JIRADEI
|
BH-10-017-002-01611900/3008
(MIAKE BHATKAN)
|
0510017000NRG24270220240379135
|
28/02/2024
|
manoj sharma
|
0510017WL085013
|
manoj sharma
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887645267
|
|
MANOJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIRADEI
|
BH-10-017-002-01615150/106
(MIAKE BHATKAN)
|
0510017000NRG24270220240379136
|
28/02/2024
|
BRIJKISHORE SAH
|
0510017WL085013
|
BRIJKISHORE SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887645263
|
|
Brijkishor Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JIRADEI
|
BH-10-017-002-01615150/152
(MIAKE BHATKAN)
|
0510017000NRG24270220240379137
|
28/02/2024
|
lalan sah
|
0510017WL085013
|
lalan sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887645281
|
|
LALAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIRADEI
|
BH-10-017-002-01615150/168
(MIAKE BHATKAN)
|
0510017000NRG24270220240379138
|
28/02/2024
|
ASHOK HAJAM
|
0510017WL085013
|
ASHOK HAJAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887645262
|
|
ASHOK HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIRADEI
|
BH-10-017-002-01615150/2436
(MIAKE BHATKAN)
|
0510017000NRG24270220240379140
|
28/02/2024
|
ravindra sah
|
0510017WL085013
|
ravindra sah
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887645279
|
|
RAVINDRA SAH SO LATE PARAS SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
JIRADEI
|
BH-10-017-002-01615150/2656
(MIAKE BHATKAN)
|
0510017000NRG24270220240379144
|
28/02/2024
|
satyendra ram
|
0510017WL085013
|
satyendra ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887645268
|
|
SATYENDRA KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIRADEI
|
BH-10-017-002-01615150/2696
(MIAKE BHATKAN)
|
0510017000NRG24270220240379145
|
28/02/2024
|
jitesh kumar thakur
|
0510017WL085013
|
jitesh kumar thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887645269
|
|
JITESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIRADEI
|
BH-10-017-002-01615150/2698
(MIAKE BHATKAN)
|
0510017000NRG24270220240379146
|
28/02/2024
|
VIDYAVTI DEVI
|
0510017WL085013
|
VIDYAVTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887645264
|
|
Mrs. VIDYAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JIRADEI
|
BH-10-017-002-01615150/2713
(MIAKE BHATKAN)
|
0510017000NRG24270220240379149
|
28/02/2024
|
chameli devi
|
0510017WL085013
|
chameli devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887645265
|
|
CHAMELI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
JIRADEI
|
BH-10-017-002-01615150/2715
(MIAKE BHATKAN)
|
0510017000NRG24270220240379151
|
28/02/2024
|
shivkumari devi
|
0510017WL085013
|
shivkumari devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887645261
|
|
SHIV KUMARI DEVI WO GAURISHANKAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
JIRADEI
|
BH-10-017-002-01615150/2718
(MIAKE BHATKAN)
|
0510017000NRG24270220240379154
|
28/02/2024
|
rajkumari devi
|
0510017WL085013
|
rajkumari devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887645266
|
|
RAJKUMARI DEVI WO JAGNARAYAN B
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
JIRADEI
|
BH-10-017-002-01615150/452
(MIAKE BHATKAN)
|
0510017000NRG24270220240379156
|
28/02/2024
|
UPENDRA MANJHI
|
0510017WL085013
|
UPENDRA MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887645278
|
|
Upendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
23
|
JIRADEI
|
BH-10-017-002-01615150/2699
(MIAKE BHATKAN)
|
0510017000NRG24270220240379147
|
28/02/2024
|
ABHISHEK KUMAR
|
0510017WL085013
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887645259
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|