|
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-10-017-015-01610500/1613
(CHANDPALI)
|
0510017000NRG24120720230207524
|
20/07/2023
|
Dwarika Yadav
|
0510017WL025351
|
Dwarika Yadav
|
00078
|
CNRB0003362
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741544193
|
|
DWARIKA YADAV
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-015-01610500/1860
(CHANDPALI)
|
0510017000NRG24120720230207533
|
20/07/2023
|
Jitendra chouhan
|
0510017WL025351
|
Jitendra chouhan
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741544191
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JIRADEI
|
BH-10-017-015-01610500/1868
(CHANDPALI)
|
0510017000NRG24120720230207534
|
20/07/2023
|
Krishna Devi
|
0510017WL025351
|
Krishna Devi
|
00078
|
CNRB0003362
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741544194
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIRADEI
|
BH-10-017-015-01610600/1556
(CHANDPALI)
|
0510017000NRG24120720230207539
|
20/07/2023
|
Mohan mishra
|
0510017WL025351
|
Mohan mishra
|
00078
|
CNRB0003362
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741544192
|
|
MOHAN MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-015-01610500/1264
(CHANDPALI)
|
0510017000NRG24120720230207517
|
20/07/2023
|
Mohan Gond
|
0510017WL025351
|
Mohan Gond
|
00089
|
CBIN0283807
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741544202
|
|
Mr. MOHAN GOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JIRADEI
|
BH-10-017-015-01610500/1472
(CHANDPALI)
|
0510017000NRG24120720230207520
|
20/07/2023
|
Muneshwar Yadav
|
0510017WL025351
|
Muneshwar Yadav
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741544190
|
|
MUNESHWAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
JIRADEI
|
BH-10-017-015-01610500/1597
(CHANDPALI)
|
0510017000NRG24120720230207523
|
20/07/2023
|
Chandeshwer Yadav
|
0510017WL025351
|
Chandeshwer Yadav
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741544189
|
|
Mr. CHANDESHWER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JIRADEI
|
BH-10-017-015-01610500/312
(CHANDPALI)
|
0510017000NRG24120720230207537
|
20/07/2023
|
Ramhari Chauhan
|
0510017WL025351
|
Ramhari Chauhan
|
00089
|
CBIN0283807
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741544188
|
|
Mr. RAMAHARI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JIRADEI
|
BH-10-017-015-01610500/365
(CHANDPALI)
|
0510017000NRG24120720230207538
|
20/07/2023
|
Shivshankar Pasi
|
0510017WL025351
|
Shivshankar Pasi
|
00089
|
CBIN0283807
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741544201
|
|
Mr. SHIV SHANKAR PASI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JIRADEI
|
BH-10-017-015-01610700/1715
(CHANDPALI)
|
0510017000NRG24120720230207542
|
20/07/2023
|
Bachi devi
|
0510017WL025351
|
Bachi devi
|
00089
|
CBIN0283807
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741544186
|
|
BACHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JIRADEI
|
BH-10-017-015-01610700/1716
(CHANDPALI)
|
0510017000NRG24120720230207543
|
20/07/2023
|
Shaymsundri Devi
|
0510017WL025351
|
Shaymsundri Devi
|
00089
|
CBIN0283807
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741544187
|
|
SAMASUNDARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JIRADEI
|
BH-10-017-015-01610700/1718
(CHANDPALI)
|
0510017000NRG24120720230207545
|
20/07/2023
|
Chandravati devi
|
0510017WL025351
|
Chandravati devi
|
00089
|
CBIN0283807
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741544197
|
|
CHANDRAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-015-01610500/1670
(CHANDPALI)
|
0510017000NRG24120720230207527
|
20/07/2023
|
Ram deyal puri
|
0510017WL025351
|
Ram deyal puri
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741544185
|
|
MR RAMDYAL PURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIRADEI
|
BH-10-017-015-01610500/1721
(CHANDPALI)
|
0510017000NRG24120720230207528
|
20/07/2023
|
Shivji chauhan
|
0510017WL025351
|
Shivji chauhan
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741544199
|
|
MR SHIVJI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIRADEI
|
BH-10-017-015-01610500/1791
(CHANDPALI)
|
0510017000NRG24120720230207531
|
20/07/2023
|
Kanju Devi
|
0510017WL025351
|
Kanju Devi
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741544195
|
|
MRS KANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIRADEI
|
BH-10-017-015-01610500/1872
(CHANDPALI)
|
0510017000NRG24120720230207535
|
20/07/2023
|
Shahin Firdosh
|
0510017WL025351
|
Shahin Firdosh
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741544196
|
|
MS SHAHIN FIRDOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIRADEI
|
BH-10-017-015-01610500/1876
(CHANDPALI)
|
0510017000NRG24120720230207536
|
20/07/2023
|
Asif Ali
|
0510017WL025351
|
Asif Ali
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741544198
|
|
MR ASIF ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIRADEI
|
BH-10-017-015-01610700/1717
(CHANDPALI)
|
0510017000NRG24120720230207544
|
20/07/2023
|
Rita devi
|
0510017WL025351
|
Rita devi
|
00415
|
SBIN0005426
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741544184
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
JIRADEI
|
BH-10-017-015-01610700/1719
(CHANDPALI)
|
0510017000NRG24120720230207546
|
20/07/2023
|
Champa devi
|
0510017WL025351
|
Champa devi
|
00415
|
SBIN0005426
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741544183
|
|
MR MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
20
|
JIRADEI
|
BH-10-017-015-01610500/1272
(CHANDPALI)
|
0510017000NRG24120720230207518
|
20/07/2023
|
Kunti devi
|
0510017WL025351
|
Kunti devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741544179
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
JIRADEI
|
BH-10-017-015-01610500/1562
(CHANDPALI)
|
0510017000NRG24120720230207521
|
20/07/2023
|
Gyanti Devi
|
0510017WL025351
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741544178
|
|
MISS DNYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIRADEI
|
BH-10-017-015-01610500/1563
(CHANDPALI)
|
0510017000NRG24120720230207522
|
20/07/2023
|
Kiran Kumari
|
0510017WL025351
|
Kiran Kumari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741544177
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
JIRADEI
|
BH-10-017-015-01610500/1637
(CHANDPALI)
|
0510017000NRG24120720230207526
|
20/07/2023
|
Amit Kumar Gond
|
0510017WL025351
|
Amit Kumar Gond
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741544200
|
|
MR AMIT KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIRADEI
|
BH-10-017-015-01610500/1761
(CHANDPALI)
|
0510017000NRG24120720230207530
|
20/07/2023
|
Rasendra Kumar yadav
|
0510017WL025351
|
Rasendra Kumar yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741544181
|
|
RASENDRA KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
JIRADEI
|
BH-10-017-015-01610500/1793
(CHANDPALI)
|
0510017000NRG24120720230207532
|
20/07/2023
|
Chathi Devi
|
0510017WL025351
|
Chathi Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741544182
|
|
CHATTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIRADEI
|
BH-10-017-015-01610600/1649
(CHANDPALI)
|
0510017000NRG24120720230207540
|
20/07/2023
|
Satan ram
|
0510017WL025351
|
Satan ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741544176
|
|
SATAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIRADEI
|
BH-10-017-015-01610600/1662
(CHANDPALI)
|
0510017000NRG24120720230207541
|
20/07/2023
|
Ramekbal yadav
|
0510017WL025351
|
Ramekbal yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741544180
|
|
RAM EKBAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|