|
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-10-017-016-01622200/3771
(AKOLHI)
|
0510017000NRG24260120240348017
|
28/01/2024
|
Samshad Ansari
|
0510017WL077705
|
Samshad Ansari
|
00048
|
BKID0004453
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894517
|
|
SAMSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-016-01617600/3146
(AKOLHI)
|
0510017000NRG24260120240347990
|
28/01/2024
|
Sandeep Kumar Thakur
|
0510017WL077705
|
Sandeep Kumar Thakur
|
00078
|
CNRB0001160
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146894529
|
|
SANDEEP KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-016-01610000/3253
(AKOLHI)
|
0510017000NRG24260120240347983
|
28/01/2024
|
Rita Devi
|
0510017WL077705
|
Rita Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894523
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-016-01617600/3497
(AKOLHI)
|
0510017000NRG24260120240347991
|
28/01/2024
|
Amarjit Kumar Chaurashiya
|
0510017WL077705
|
Amarjit Kumar Chaurashiya
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894549
|
|
ANARJIT KUMAR CHAURSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIRADEI
|
BH-10-017-016-01617600/3498
(AKOLHI)
|
0510017000NRG24260120240347992
|
28/01/2024
|
Jitendra Kumar Yadav
|
0510017WL077705
|
Jitendra Kumar Yadav
|
00078
|
CNRB0003362
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894551
|
|
JITENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIRADEI
|
BH-10-017-016-01622200/1019
(AKOLHI)
|
0510017000NRG24260120240347996
|
28/01/2024
|
RAMBALI MANJHI
|
0510017WL077705
|
RAMBALI MANJHI
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894524
|
|
RAMBALI MANJHI
|
CANARA BANK(508532)
|
|
7
|
JIRADEI
|
BH-10-017-016-01622200/3412
(AKOLHI)
|
0510017000NRG24260120240348005
|
28/01/2024
|
Srimati Devi
|
0510017WL077705
|
Srimati Devi
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146894552
|
|
SHRI MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
8
|
JIRADEI
|
BH-10-017-016-01617600/3639
(AKOLHI)
|
0510017000NRG24260120240347995
|
28/01/2024
|
Sujit Kumar Thakur
|
0510017WL077705
|
Sujit Kumar Thakur
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894519
|
|
MR SUJIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-016-01622200/3016
(AKOLHI)
|
0510017000NRG24260120240348002
|
28/01/2024
|
Babita Devi
|
0510017WL077705
|
Babita Devi
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894520
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIRADEI
|
BH-10-017-016-01622200/3303
(AKOLHI)
|
0510017000NRG24260120240348004
|
28/01/2024
|
Nisha Devi
|
0510017WL077705
|
Nisha Devi
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894547
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIRADEI
|
BH-10-017-016-01622200/3414
(AKOLHI)
|
0510017000NRG24260120240348007
|
28/01/2024
|
Ugesh Kumar
|
0510017WL077705
|
Ugesh Kumar
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894546
|
|
UGESH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIRADEI
|
BH-10-017-016-01622200/3491
(AKOLHI)
|
0510017000NRG24260120240348009
|
28/01/2024
|
Vicky Kumar Sriwastaw
|
0510017WL077705
|
Vicky Kumar Sriwastaw
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894548
|
|
BIKKI KUMAR SRIVASTAV SO KANAIHIYA PRASA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
JIRADEI
|
BH-10-017-016-01622200/3495
(AKOLHI)
|
0510017000NRG24260120240348010
|
28/01/2024
|
Muni Devi
|
0510017WL077705
|
Muni Devi
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894545
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JIRADEI
|
BH-10-017-016-01622200/3536
(AKOLHI)
|
0510017000NRG24260120240348012
|
28/01/2024
|
Lalita Devi
|
0510017WL077705
|
Lalita Devi
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894521
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
JIRADEI
|
BH-10-017-016-01622200/3539
(AKOLHI)
|
0510017000NRG24260120240348013
|
28/01/2024
|
Ravi Kumar
|
0510017WL077705
|
Ravi Kumar
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894522
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIRADEI
|
BH-10-017-016-01622200/3545
(AKOLHI)
|
0510017000NRG24260120240348014
|
28/01/2024
|
Chanda Devi
|
0510017WL077705
|
Chanda Devi
|
00415
|
SBIN0002975
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894518
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
17
|
JIRADEI
|
BH-10-017-016-01610000/427
(AKOLHI)
|
0510017000NRG24260120240347987
|
28/01/2024
|
Birendra Chauhan
|
0510017WL077705
|
Birendra Chauhan
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894525
|
|
VIRENDRA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIRADEI
|
BH-10-017-016-01610000/437
(AKOLHI)
|
0510017000NRG24260120240347988
|
28/01/2024
|
Yogendra Yadav
|
0510017WL077705
|
Yogendra Yadav
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894550
|
|
YOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIRADEI
|
BH-10-017-016-01622200/164
(AKOLHI)
|
0510017000NRG24260120240347999
|
28/01/2024
|
Sukhnandan Ram
|
0510017WL077705
|
Sukhnandan Ram
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146894526
|
|
MR SUKH NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIRADEI
|
BH-10-017-016-01622200/259
(AKOLHI)
|
0510017000NRG24260120240348001
|
28/01/2024
|
Srikishun Ram
|
0510017WL077705
|
Srikishun Ram
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894527
|
|
MR SHRI KISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
JIRADEI
|
BH-10-017-016-01617600/3534
(AKOLHI)
|
0510017000NRG24260120240347994
|
28/01/2024
|
Krishana Paswan
|
0510017WL077705
|
Krishana Paswan
|
00415
|
SBIN0005970
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146894528
|
|
MR KRISHANA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
22
|
JIRADEI
|
BH-10-017-016-01610000/1771
(AKOLHI)
|
0510017000NRG24260120240347982
|
28/01/2024
|
Ankit kumar chauhan
|
0510017WL077705
|
Ankit kumar chauhan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894533
|
|
ANKIT KUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIRADEI
|
BH-10-017-016-01617600/3080
(AKOLHI)
|
0510017000NRG24260120240347989
|
28/01/2024
|
Badan Ram
|
0510017WL077705
|
Badan Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894535
|
|
BADAN RAM SO FIRANGI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
JIRADEI
|
BH-10-017-016-01617600/3534
(AKOLHI)
|
0510017000NRG24260120240347993
|
28/01/2024
|
Hridya Devi
|
0510017WL077705
|
Hridya Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146894534
|
|
HIRDYA DEVI
|
CANARA BANK(508532)
|
|
25
|
JIRADEI
|
BH-10-017-016-01622200/1039
(AKOLHI)
|
0510017000NRG24260120240347997
|
28/01/2024
|
Meera Devi
|
0510017WL077705
|
Meera Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2146894531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
JIRADEI
|
BH-10-017-016-01622200/1520
(AKOLHI)
|
0510017000NRG24260120240347998
|
28/01/2024
|
Sharma Kamkar
|
0510017WL077705
|
Sharma Kamkar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894530
|
|
SHARMA KMAKAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
JIRADEI
|
BH-10-017-016-01622200/1666
(AKOLHI)
|
0510017000NRG24260120240348000
|
28/01/2024
|
Sandeep Kumar Singh
|
0510017WL077705
|
Sandeep Kumar Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894553
|
|
SANDIPKUMARSINGH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
28
|
JIRADEI
|
BH-10-017-016-01622200/3050
(AKOLHI)
|
0510017000NRG24260120240348003
|
28/01/2024
|
Kedar nath Singh
|
0510017WL077705
|
Kedar nath Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894538
|
|
KEDAR NATH SINGH
|
BANK OF INDIA(508505)
|
|
29
|
JIRADEI
|
BH-10-017-016-01622200/3412
(AKOLHI)
|
0510017000NRG24260120240348006
|
28/01/2024
|
Sheshnath Prasad
|
0510017WL077705
|
Sheshnath Prasad
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146894537
|
|
SHESHNATH KAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIRADEI
|
BH-10-017-016-01622200/3418
(AKOLHI)
|
0510017000NRG24260120240348008
|
28/01/2024
|
Devanti Devi
|
0510017WL077705
|
Devanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894554
|
|
DEWANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
JIRADEI
|
BH-10-017-016-01622200/3528
(AKOLHI)
|
0510017000NRG24260120240348011
|
28/01/2024
|
Neha Kumari
|
0510017WL077705
|
Neha Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894536
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIRADEI
|
BH-10-017-016-01622200/3546
(AKOLHI)
|
0510017000NRG24260120240348015
|
28/01/2024
|
Jainab Khatoon
|
0510017WL077705
|
Jainab Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894532
|
|
JAINAB KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
33
|
JIRADEI
|
BH-10-017-016-01610000/3765
(AKOLHI)
|
0510017000NRG24260120240347984
|
28/01/2024
|
Kalavati Devi
|
0510017WL077705
|
Kalavati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894541
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIRADEI
|
BH-10-017-016-01610000/3766
(AKOLHI)
|
0510017000NRG24260120240347985
|
28/01/2024
|
Situ Kumar Chaurasiya
|
0510017WL077705
|
Situ Kumar Chaurasiya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894542
|
|
SITU KUMAR CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JIRADEI
|
BH-10-017-016-01610000/3767
(AKOLHI)
|
0510017000NRG24260120240347986
|
28/01/2024
|
Sanju Devi
|
0510017WL077705
|
Sanju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894544
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIRADEI
|
BH-10-017-016-01622200/3768
(AKOLHI)
|
0510017000NRG24260120240348016
|
28/01/2024
|
Guddu Kumar
|
0510017WL077705
|
Guddu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894543
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JIRADEI
|
BH-10-017-016-01622200/3772
(AKOLHI)
|
0510017000NRG24260120240348018
|
28/01/2024
|
Niraj Singh
|
0510017WL077705
|
Niraj Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894539
|
|
NIRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JIRADEI
|
BH-10-017-016-01622200/3773
(AKOLHI)
|
0510017000NRG24260120240348019
|
28/01/2024
|
Durgesh Kumar
|
0510017WL077705
|
Durgesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894540
|
|
DURGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|