|
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-10-017-002-01611900/3043
(MIAKE BHATKAN)
|
0510017000NRG24020120240323307
|
03/01/2024
|
usha kumari
|
0510017WL071373
|
usha kumari
|
00045
|
BARB0SIWANX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135455302
|
|
USHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-002-01615110/3142
(MIAKE BHATKAN)
|
0510017000NRG24020120240323309
|
03/01/2024
|
AKHILESH KUMAR BHAGAT
|
0510017WL071373
|
AKHILESH KUMAR BHAGAT
|
00048
|
BKID0004450
|
684
|
684
|
Processed
|
25/03/2024
|
|
2135455310
|
|
AKHILESH KUMAR BHAGAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
JIRADEI
|
BH-10-017-002-01638200/2502
(MIAKE BHATKAN)
|
0510017000NRG24020120240323348
|
03/01/2024
|
munmun kumar pandit
|
0510017WL071373
|
munmun kumar pandit
|
00078
|
CNRB0003362
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135455305
|
|
MUNMUN KUMAR PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
JIRADEI
|
BH-10-017-002-01615150/2641
(MIAKE BHATKAN)
|
0510017000NRG24020120240323340
|
03/01/2024
|
janak kishor pati tiwari
|
0510017WL071373
|
janak kishor pati tiwari
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135455303
|
|
Mr. JANAK KISHOR PATI TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JIRADEI
|
BH-10-017-002-01615150/2639
(MIAKE BHATKAN)
|
0510017000NRG24020120240323339
|
03/01/2024
|
ashish kumar ram
|
0510017WL071373
|
ashish kumar ram
|
00089
|
CBIN0281527
|
684
|
684
|
Processed
|
25/03/2024
|
|
2135455309
|
|
ASHISHKUMARRAM
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
6
|
JIRADEI
|
BH-10-017-002-01615150/3
(MIAKE BHATKAN)
|
0510017000NRG24020120240323341
|
03/01/2024
|
Ranglal Ram
|
0510017WL071373
|
Ranglal Ram
|
00089
|
CBIN0281527
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135455311
|
|
Mr. Ranglal Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
JIRADEI
|
BH-10-017-002-01615110/3095
(MIAKE BHATKAN)
|
0510017000NRG24020120240323308
|
03/01/2024
|
Mithlesh Kumar pandit
|
0510017WL071373
|
Mithlesh Kumar pandit
|
00415
|
SBIN0005426
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135455308
|
|
MITTHILESH KUMAR PANDIT S/O BISHWANATH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
JIRADEI
|
BH-10-017-002-01615130/2562
(MIAKE BHATKAN)
|
0510017000NRG24020120240323315
|
03/01/2024
|
Sonamati Devi
|
0510017WL071373
|
Sonamati Devi
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455304
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIRADEI
|
BH-10-017-002-01615150/165
(MIAKE BHATKAN)
|
0510017000NRG24020120240323321
|
03/01/2024
|
PRABHU NATH PATEL
|
0510017WL071373
|
PRABHU NATH PATEL
|
00415
|
SBIN0005426
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455307
|
|
MR PRABHUNATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
JIRADEI
|
BH-10-017-002-01615150/2552
(MIAKE BHATKAN)
|
0510017000NRG24020120240323333
|
03/01/2024
|
Shivjee Patel
|
0510017WL071373
|
Shivjee Patel
|
00415
|
SBIN0012552
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455306
|
|
Mrs. JIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
JIRADEI
|
BH-10-017-002-01615150/72
(MIAKE BHATKAN)
|
0510017000NRG24020120240323347
|
03/01/2024
|
SUNAYNA DEVI
|
0510017WL071373
|
SUNAYNA DEVI
|
00415
|
SBIN0012561
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455312
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-002-01615110/3479
(MIAKE BHATKAN)
|
0510017000NRG24020120240323310
|
03/01/2024
|
Gyanti Devi
|
0510017WL071373
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2135455291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JIRADEI
|
BH-10-017-002-01615130/2402
(MIAKE BHATKAN)
|
0510017000NRG24020120240323311
|
03/01/2024
|
Sunita Devi
|
0510017WL071373
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455293
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JIRADEI
|
BH-10-017-002-01615130/2494
(MIAKE BHATKAN)
|
0510017000NRG24020120240323312
|
03/01/2024
|
Parduman kumar Ram
|
0510017WL071373
|
Parduman kumar Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455315
|
|
PRADUMAN KUMAR RAM SO RAMESHWA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
JIRADEI
|
BH-10-017-002-01615130/2496
(MIAKE BHATKAN)
|
0510017000NRG24020120240323313
|
03/01/2024
|
Durgawati Devi
|
0510017WL071373
|
Durgawati Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2135455299
|
|
DURGAVATI DEVI WO HARISHANKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
JIRADEI
|
BH-10-017-002-01615130/2543
(MIAKE BHATKAN)
|
0510017000NRG24020120240323314
|
03/01/2024
|
LAW KUMAR
|
0510017WL071373
|
LAW KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135455314
|
|
Law Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JIRADEI
|
BH-10-017-002-01615130/34
(MIAKE BHATKAN)
|
0510017000NRG24020120240323316
|
03/01/2024
|
RAJMUNI DEVI
|
0510017WL071373
|
RAJMUNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455319
|
|
RAJMUNI DEVI WO KAILASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
JIRADEI
|
BH-10-017-002-01615130/656
(MIAKE BHATKAN)
|
0510017000NRG24020120240323317
|
03/01/2024
|
DOODH NATH RAM
|
0510017WL071373
|
DOODH NATH RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455330
|
|
Dudh Nath Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JIRADEI
|
BH-10-017-002-01615130/70
(MIAKE BHATKAN)
|
0510017000NRG24020120240323318
|
03/01/2024
|
SARSWATI DEVI
|
0510017WL071373
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455290
|
|
Saraswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JIRADEI
|
BH-10-017-002-01615130/99
(MIAKE BHATKAN)
|
0510017000NRG24020120240323319
|
03/01/2024
|
indu devi
|
0510017WL071373
|
indu devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455320
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
JIRADEI
|
BH-10-017-002-01615150/152
(MIAKE BHATKAN)
|
0510017000NRG24020120240323320
|
03/01/2024
|
lalan sah
|
0510017WL071373
|
lalan sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135455325
|
|
LALAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIRADEI
|
BH-10-017-002-01615150/19
(MIAKE BHATKAN)
|
0510017000NRG24020120240323322
|
03/01/2024
|
lachuman bhagat
|
0510017WL071373
|
lachuman bhagat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455300
|
|
LAKSHMAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIRADEI
|
BH-10-017-002-01615150/1919
(MIAKE BHATKAN)
|
0510017000NRG24020120240323323
|
03/01/2024
|
DINDAYAL PATEL
|
0510017WL071373
|
DINDAYAL PATEL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455326
|
|
DINDYAL PATEL SO FULENA PATEL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
JIRADEI
|
BH-10-017-002-01615150/1952
(MIAKE BHATKAN)
|
0510017000NRG24020120240323324
|
03/01/2024
|
SRI RAM PATEL
|
0510017WL071373
|
SRI RAM PATEL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135455317
|
|
SHRIRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIRADEI
|
BH-10-017-002-01615150/2102
(MIAKE BHATKAN)
|
0510017000NRG24020120240323325
|
03/01/2024
|
Bimla devi
|
0510017WL071373
|
Bimla devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135455322
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
JIRADEI
|
BH-10-017-002-01615150/2356
(MIAKE BHATKAN)
|
0510017000NRG24020120240323326
|
03/01/2024
|
SAMRAJIA DEVI
|
0510017WL071373
|
SAMRAJIA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135455328
|
|
SAMRAJO DEVI WO SHIVKUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
JIRADEI
|
BH-10-017-002-01615150/2384
(MIAKE BHATKAN)
|
0510017000NRG24020120240323327
|
03/01/2024
|
jagnath bhagat
|
0510017WL071373
|
jagnath bhagat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455292
|
|
JAGNATH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIRADEI
|
BH-10-017-002-01615150/2387
(MIAKE BHATKAN)
|
0510017000NRG24020120240323328
|
03/01/2024
|
pramila devi
|
0510017WL071373
|
pramila devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455329
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIRADEI
|
BH-10-017-002-01615150/2389
(MIAKE BHATKAN)
|
0510017000NRG24020120240323329
|
03/01/2024
|
RINKI KUMARI
|
0510017WL071373
|
RINKI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455323
|
|
RINKI KUMARI WO SHAMBHU KUMAR KUSHWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
JIRADEI
|
BH-10-017-002-01615150/2434
(MIAKE BHATKAN)
|
0510017000NRG24020120240323330
|
03/01/2024
|
rajmunni devi
|
0510017WL071373
|
rajmunni devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455324
|
|
RAJMUNI DEVI WO SHARDANAND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
JIRADEI
|
BH-10-017-002-01615150/2436
(MIAKE BHATKAN)
|
0510017000NRG24020120240323331
|
03/01/2024
|
ravindra sah
|
0510017WL071373
|
ravindra sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135455298
|
|
RAVINDRA SAH SO LATE PARAS SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
JIRADEI
|
BH-10-017-002-01615150/2437
(MIAKE BHATKAN)
|
0510017000NRG24020120240323332
|
03/01/2024
|
suggi devi
|
0510017WL071373
|
suggi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135455296
|
|
MRS SUGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIRADEI
|
BH-10-017-002-01615150/2557
(MIAKE BHATKAN)
|
0510017000NRG24020120240323334
|
03/01/2024
|
Jira Devi
|
0510017WL071373
|
Jira Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455295
|
|
JIRA DEVI WO PARAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
JIRADEI
|
BH-10-017-002-01615150/2569
(MIAKE BHATKAN)
|
0510017000NRG24020120240323335
|
03/01/2024
|
Dharmatma Kumar Ram
|
0510017WL071373
|
Dharmatma Kumar Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455297
|
|
DHARMENDRA KUMAR RAM SO VISHESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
JIRADEI
|
BH-10-017-002-01615150/2575
(MIAKE BHATKAN)
|
0510017000NRG24020120240323336
|
03/01/2024
|
pawan kumar ram
|
0510017WL071373
|
pawan kumar ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135455294
|
|
WAKIL RAM SO GANESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
JIRADEI
|
BH-10-017-002-01615150/2587
(MIAKE BHATKAN)
|
0510017000NRG24020120240323337
|
03/01/2024
|
bandana devi
|
0510017WL071373
|
bandana devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455313
|
|
BANDNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
JIRADEI
|
BH-10-017-002-01615150/2588
(MIAKE BHATKAN)
|
0510017000NRG24020120240323338
|
03/01/2024
|
kiran devi
|
0510017WL071373
|
kiran devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455316
|
|
KIRAN DEVI WO SIKANDAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
JIRADEI
|
BH-10-017-002-01615150/38
(MIAKE BHATKAN)
|
0510017000NRG24020120240323342
|
03/01/2024
|
SHANKAR JI BHAGAT
|
0510017WL071373
|
SHANKAR JI BHAGAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455331
|
|
SHANKARJI BHAGAT SO SHIVJATAN BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
JIRADEI
|
BH-10-017-002-01615150/44
(MIAKE BHATKAN)
|
0510017000NRG24020120240323343
|
03/01/2024
|
Rambhadur Bhagat
|
0510017WL071373
|
Rambhadur Bhagat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455318
|
|
Ram Bahadur Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JIRADEI
|
BH-10-017-002-01615150/452
(MIAKE BHATKAN)
|
0510017000NRG24020120240323344
|
03/01/2024
|
UPENDRA MANJHI
|
0510017WL071373
|
UPENDRA MANJHI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135455301
|
|
Upendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JIRADEI
|
BH-10-017-002-01615150/46
(MIAKE BHATKAN)
|
0510017000NRG24020120240323345
|
03/01/2024
|
Shiv Nath Bhagat
|
0510017WL071373
|
Shiv Nath Bhagat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455327
|
|
MRS SHIVNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIRADEI
|
BH-10-017-002-01615150/512
(MIAKE BHATKAN)
|
0510017000NRG24020120240323346
|
03/01/2024
|
Paspati Devi
|
0510017WL071373
|
Paspati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135455321
|
|
PASPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89148
|
89148
|
|
|
|
|
|
|
|