|
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-10-017-012-01609400/1902
(TITRA)
|
0510017000NRG24020320240383935
|
03/03/2024
|
lalan tiwari
|
0510017WL086280
|
lalan tiwari
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171195
|
|
LALAN TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIRADEI
|
BH-10-017-012-01609400/1950
(TITRA)
|
0510017000NRG24020320240383934
|
03/03/2024
|
Badeji Tiwari
|
0510017WL086279
|
Badeji Tiwari
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171194
|
|
BADEJI TIWARY
|
BANK OF INDIA(508505)
|
|
3
|
JIRADEI
|
BH-10-017-012-01609400/1990
(TITRA)
|
0510017000NRG24020320240383948
|
03/03/2024
|
BALENDRA SINGH
|
0510017WL086293
|
BALENDRA SINGH
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171193
|
|
MR BALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-012-01609400/1992
(TITRA)
|
0510017000NRG24020320240383961
|
03/03/2024
|
SEWJEE SINGH
|
0510017WL086296
|
SEWJEE SINGH
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171196
|
|
MR SEWJEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIRADEI
|
BH-10-017-012-01609400/2100
(TITRA)
|
0510017000NRG24020320240383940
|
03/03/2024
|
Kanhaiya Kumar Kushwa
|
0510017WL086285
|
Kanhaiya Kumar Kushwa
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171204
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIRADEI
|
BH-10-017-012-01609400/2181
(TITRA)
|
0510017000NRG24020320240383943
|
03/03/2024
|
Umesh Kumar Singh
|
0510017WL086288
|
Umesh Kumar Singh
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171203
|
|
UMESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
7
|
JIRADEI
|
BH-10-017-012-01609400/2243
(TITRA)
|
0510017000NRG24020320240383946
|
03/03/2024
|
Geeta devi
|
0510017WL086291
|
Geeta devi
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171202
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIRADEI
|
BH-10-017-012-01609400/2244
(TITRA)
|
0510017000NRG24020320240383947
|
03/03/2024
|
Munni Devi
|
0510017WL086292
|
Munni Devi
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171201
|
|
MUNNI DEVI W/O MADAM MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JIRADEI
|
BH-10-017-012-01609400/2246
(TITRA)
|
0510017000NRG24020320240383974
|
03/03/2024
|
Harikesh Singh
|
0510017WL086308
|
Harikesh Singh
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171200
|
|
HARIKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIRADEI
|
BH-10-017-012-01609400/2247
(TITRA)
|
0510017000NRG24020320240383971
|
03/03/2024
|
Dashrath Singh
|
0510017WL086306
|
Dashrath Singh
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171198
|
|
DASHRATH SINGH
|
AXIS BANK(607153)
|
|
11
|
JIRADEI
|
BH-10-017-012-01609400/2248
(TITRA)
|
0510017000NRG24020320240383968
|
03/03/2024
|
Usha devi
|
0510017WL086303
|
Usha devi
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171197
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JIRADEI
|
BH-10-017-012-01609400/2266
(TITRA)
|
0510017000NRG24020320240383945
|
03/03/2024
|
Sursati Devi
|
0510017WL086290
|
Sursati Devi
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171205
|
|
ISHWAR DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
JIRADEI
|
BH-10-017-012-01609400/3982
(TITRA)
|
0510017000NRG24020320240383939
|
03/03/2024
|
PRAKASH KUMAR RAI
|
0510017WL086284
|
PRAKASH KUMAR RAI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171199
|
|
PRAKASHKUMARRAI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
14
|
JIRADEI
|
BH-10-017-012-01609400/4083
(TITRA)
|
0510017000NRG24020320240384161
|
03/03/2024
|
Rohit Kumar Singh
|
0510017WL086364
|
Rohit Kumar Singh
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171209
|
|
ROHIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JIRADEI
|
BH-10-017-012-01609400/4096
(TITRA)
|
0510017000NRG24020320240384159
|
03/03/2024
|
Rita Devi
|
0510017WL086363
|
Rita Devi
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171211
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
JIRADEI
|
BH-10-017-012-01609400/3991
(TITRA)
|
0510017000NRG24020320240383937
|
03/03/2024
|
Kavita Singh
|
0510017WL086282
|
Kavita Singh
|
00048
|
BKID0004454
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171210
|
|
KAVITA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
JIRADEI
|
BH-10-017-012-01609400/2177
(TITRA)
|
0510017000NRG24020320240383964
|
03/03/2024
|
Devanti devi
|
0510017WL086299
|
Devanti devi
|
00415
|
SBIN0001238
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037171190
|
|
DEWNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
JIRADEI
|
BH-10-017-012-01609400/1991
(TITRA)
|
0510017000NRG24020320240383949
|
03/03/2024
|
SHAMBHU NATH SINGH
|
0510017WL086294
|
SHAMBHU NATH SINGH
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171188
|
|
MR SHAMBHU NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIRADEI
|
BH-10-017-012-01609400/2166
(TITRA)
|
0510017000NRG24020320240383962
|
03/03/2024
|
Balram Singh
|
0510017WL086297
|
Balram Singh
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171192
|
|
MRS BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIRADEI
|
BH-10-017-012-01609400/2207
(TITRA)
|
0510017000NRG24020320240383942
|
03/03/2024
|
VINIT KUMAR
|
0510017WL086287
|
VINIT KUMAR
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171207
|
|
VINIT KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
JIRADEI
|
BH-10-017-012-01609400/2288
(TITRA)
|
0510017000NRG24020320240383944
|
03/03/2024
|
Jagatarani Devi
|
0510017WL086289
|
Jagatarani Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171191
|
|
SEWJEE SINGH & JAGTARNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
JIRADEI
|
BH-10-017-012-01609400/3978
(TITRA)
|
0510017000NRG24020320240383938
|
03/03/2024
|
Pratibha Devi
|
0510017WL086283
|
Pratibha Devi
|
00415
|
SBIN0005426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171206
|
|
PRATIMA DEVI W/O-RADHAKRISHNA RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
23
|
JIRADEI
|
BH-10-017-012-01609400/1925
(TITRA)
|
0510017000NRG24020320240383963
|
03/03/2024
|
SUSHANT KUMAR SINGH
|
0510017WL086298
|
SUSHANT KUMAR SINGH
|
00415
|
SBIN0005970
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037171189
|
|
SUSHANT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
24
|
JIRADEI
|
BH-10-017-012-01609400/4095
(TITRA)
|
0510017000NRG24020320240383936
|
03/03/2024
|
SUMIT KUMR SINGH
|
0510017WL086281
|
SUMIT KUMR SINGH
|
00468
|
UBIN0551210
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171208
|
|
SUMIT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
JIRADEI
|
BH-10-017-012-01609400/3983
(TITRA)
|
0510017000NRG24020320240384158
|
03/03/2024
|
SRI BHAGWAN BHAGAT
|
0510017WL086363
|
SRI BHAGWAN BHAGAT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171187
|
|
SRI BHAGWAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIRADEI
|
BH-10-017-012-01609400/4032
(TITRA)
|
0510017000NRG24020320240384160
|
03/03/2024
|
Kalawati Devi
|
0510017WL086364
|
Kalawati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037171186
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|