|
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-10-017-011-01611000/2045
(JAMAPUR)
|
0510017000NRG24060120240329181
|
08/01/2024
|
amarjit ram
|
0510017WL073190
|
amarjit ram
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135134002
|
|
AMARJIT RAM
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-011-01611000/2049
(JAMAPUR)
|
0510017000NRG24060120240329182
|
08/01/2024
|
Arjun Sah
|
0510017WL073190
|
Arjun Sah
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135134004
|
|
ARJUN SAH
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-011-01611000/2228
(JAMAPUR)
|
0510017000NRG24060120240329184
|
08/01/2024
|
Ashok Kumar Ram
|
0510017WL073190
|
Ashok Kumar Ram
|
00078
|
CNRB0003362
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135134005
|
|
ASHOK KUMAR RAM
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-011-01611000/2323
(JAMAPUR)
|
0510017000NRG24060120240329188
|
08/01/2024
|
Manish Kumar Gond
|
0510017WL073190
|
Manish Kumar Gond
|
00078
|
CNRB0003362
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135134003
|
|
MANISH KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIRADEI
|
BH-10-017-011-01611000/2328
(JAMAPUR)
|
0510017000NRG24060120240329189
|
08/01/2024
|
HARENDRA SAH
|
0510017WL073190
|
HARENDRA SAH
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135134001
|
|
HARENDRA SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
JIRADEI
|
BH-10-017-011-01511700/129
(JAMAPUR)
|
0510017000NRG24060120240329176
|
08/01/2024
|
ramgovind singh
|
0510017WL073190
|
ramgovind singh
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135133998
|
|
Mr. RAMGOBIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JIRADEI
|
BH-10-017-011-01511700/2271
(JAMAPUR)
|
0510017000NRG24060120240329177
|
08/01/2024
|
Vicky kumar Ram
|
0510017WL073190
|
Vicky kumar Ram
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135134006
|
|
Bikki Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JIRADEI
|
BH-10-017-011-01511700/2281
(JAMAPUR)
|
0510017000NRG24060120240329178
|
08/01/2024
|
Ramdasiya Devi
|
0510017WL073190
|
Ramdasiya Devi
|
00089
|
CBIN0283807
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135133993
|
|
RAMDASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIRADEI
|
BH-10-017-011-01611000/140
(JAMAPUR)
|
0510017000NRG24060120240329180
|
08/01/2024
|
MR DHRUPALAL SINGH
|
0510017WL073190
|
MR DHRUPALAL SINGH
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135133995
|
|
Mr. DHRUPALAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JIRADEI
|
BH-10-017-011-01611000/2281
(JAMAPUR)
|
0510017000NRG24060120240329185
|
08/01/2024
|
bharat ram
|
0510017WL073190
|
bharat ram
|
00089
|
CBIN0283807
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135133991
|
|
Mr. BHARAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JIRADEI
|
BH-10-017-011-01611000/280
(JAMAPUR)
|
0510017000NRG24060120240329190
|
08/01/2024
|
bhikhari pandit
|
0510017WL073190
|
bhikhari pandit
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135133992
|
|
BHAKHARI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIRADEI
|
BH-10-017-011-01611000/342
(JAMAPUR)
|
0510017000NRG24060120240329192
|
08/01/2024
|
hiralal singh
|
0510017WL073190
|
hiralal singh
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135133997
|
|
Mr. HIRALAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JIRADEI
|
BH-10-017-011-01611000/345
(JAMAPUR)
|
0510017000NRG24060120240329193
|
08/01/2024
|
Ramaji singh
|
0510017WL073190
|
Ramaji singh
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135133996
|
|
Mr. RAMAJI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JIRADEI
|
BH-10-017-011-01616400/112
(JAMAPUR)
|
0510017000NRG24060120240329197
|
08/01/2024
|
satyadev noniya
|
0510017WL073190
|
satyadev noniya
|
00089
|
CBIN0283807
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135133999
|
|
SATYADEV NONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIRADEI
|
BH-10-017-011-01616400/1886
(JAMAPUR)
|
0510017000NRG24060120240329199
|
08/01/2024
|
DHARMENDRA GOND
|
0510017WL073190
|
DHARMENDRA GOND
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135134008
|
|
DHARMENDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
16
|
JIRADEI
|
BH-10-017-011-01616400/1889
(JAMAPUR)
|
0510017000NRG24060120240329200
|
08/01/2024
|
chunmun kumar gond
|
0510017WL073190
|
chunmun kumar gond
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135134007
|
|
Mr. CHUNMUN KUMAR GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
17
|
JIRADEI
|
BH-10-017-011-01611000/2222
(JAMAPUR)
|
0510017000NRG24060120240329183
|
08/01/2024
|
Gautam Kumar Ram
|
0510017WL073190
|
Gautam Kumar Ram
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135133994
|
|
GAUTAM KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIRADEI
|
BH-10-017-011-01611000/30
(JAMAPUR)
|
0510017000NRG24060120240329191
|
08/01/2024
|
mahendra ram
|
0510017WL073190
|
mahendra ram
|
00415
|
SBIN0005426
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135134009
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIRADEI
|
BH-10-017-011-01611000/94
(JAMAPUR)
|
0510017000NRG24060120240329196
|
08/01/2024
|
hareram sah
|
0510017WL073190
|
hareram sah
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135133990
|
|
MR HARE RAM SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIRADEI
|
BH-10-017-011-01616400/1877
(JAMAPUR)
|
0510017000NRG24060120240329198
|
08/01/2024
|
Shyam Bihari Chauhan
|
0510017WL073190
|
Shyam Bihari Chauhan
|
00415
|
SBIN0005426
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135134000
|
|
SHYAM BIHARI CHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
21
|
JIRADEI
|
BH-10-017-011-01611000/109
(JAMAPUR)
|
0510017000NRG24060120240329179
|
08/01/2024
|
balkubar bhagat
|
0510017WL073190
|
balkubar bhagat
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135133987
|
|
BALKUVAR BHAGAT
|
CANARA BANK(508532)
|
|
22
|
JIRADEI
|
BH-10-017-011-01611000/2292
(JAMAPUR)
|
0510017000NRG24060120240329186
|
08/01/2024
|
anil kumar gond
|
0510017WL073190
|
anil kumar gond
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135133986
|
|
ANIL KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIRADEI
|
BH-10-017-011-01611000/65
(JAMAPUR)
|
0510017000NRG24060120240329194
|
08/01/2024
|
Suraj gond
|
0510017WL073190
|
Suraj gond
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135133989
|
|
SURAJ GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIRADEI
|
BH-10-017-011-01611000/761
(JAMAPUR)
|
0510017000NRG24060120240329195
|
08/01/2024
|
kishore yadav
|
0510017WL073190
|
kishore yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135133988
|
|
KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
25
|
JIRADEI
|
BH-10-017-011-01611000/2307
(JAMAPUR)
|
0510017000NRG24060120240329187
|
08/01/2024
|
JANARDHAN YADAV
|
0510017WL073190
|
JANARDHAN YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135133985
|
|
JANARDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|