|
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-10-017-015-01610500/1187
(CHANDPALI)
|
0510017000NRG24300320240408789
|
31/03/2024
|
Punam Devi
|
0510017WL091007
|
Punam Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029825
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
2
|
JIRADEI
|
BH-10-017-015-01610500/1801
(CHANDPALI)
|
0510017000NRG24300320240408792
|
31/03/2024
|
Kalawati Devi
|
0510017WL091007
|
Kalawati Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029826
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
3
|
JIRADEI
|
BH-10-017-015-01610500/1849
(CHANDPALI)
|
0510017000NRG24300320240408793
|
31/03/2024
|
Sumitra Devi
|
0510017WL091007
|
Sumitra Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029822
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
4
|
JIRADEI
|
BH-10-017-015-01610500/1993
(CHANDPALI)
|
0510017000NRG24300320240408798
|
31/03/2024
|
Sunita Devi
|
0510017WL091007
|
Sunita Devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029814
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
JIRADEI
|
BH-10-017-015-01610500/2010
(CHANDPALI)
|
0510017000NRG24300320240408799
|
31/03/2024
|
Kumari Punita Pandey
|
0510017WL091007
|
Kumari Punita Pandey
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029816
|
|
KUMARI PUNITA PANDEY
|
CANARA BANK(508532)
|
|
6
|
JIRADEI
|
BH-10-017-015-01610500/2015
(CHANDPALI)
|
0510017000NRG24300320240408800
|
31/03/2024
|
Zafar imam
|
0510017WL091007
|
Zafar imam
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029823
|
|
ZAFAR IMAM
|
CANARA BANK(508532)
|
|
7
|
JIRADEI
|
BH-10-017-015-01610500/2077
(CHANDPALI)
|
0510017000NRG24300320240408807
|
31/03/2024
|
Zafar Ali
|
0510017WL091007
|
Zafar Ali
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029818
|
|
ZAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIRADEI
|
BH-10-017-015-01610500/2087
(CHANDPALI)
|
0510017000NRG24300320240408808
|
31/03/2024
|
Munni devi
|
0510017WL091007
|
Munni devi
|
00078
|
CNRB0003362
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029827
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
JIRADEI
|
BH-10-017-015-01610500/1303
(CHANDPALI)
|
0510017000NRG24300320240408790
|
31/03/2024
|
Janardan Yadav
|
0510017WL091007
|
Janardan Yadav
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029811
|
|
Mr. JARNADAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JIRADEI
|
BH-10-017-015-01610500/522-A
(CHANDPALI)
|
0510017000NRG24300320240408809
|
31/03/2024
|
Hemant Sharma
|
0510017WL091007
|
Hemant Sharma
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029810
|
|
Mr. HEMANT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JIRADEI
|
BH-10-017-015-01610600/1698
(CHANDPALI)
|
0510017000NRG24300320240408810
|
31/03/2024
|
Kiran devi
|
0510017WL091007
|
Kiran devi
|
00089
|
CBIN0283807
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029813
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
12
|
JIRADEI
|
BH-10-017-015-01610500/2075
(CHANDPALI)
|
0510017000NRG24300320240408806
|
31/03/2024
|
Wasim Akram
|
0510017WL091007
|
Wasim Akram
|
00415
|
SBIN0005426
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029824
|
|
MR WASIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
JIRADEI
|
BH-10-017-015-01610500/1166
(CHANDPALI)
|
0510017000NRG24300320240408788
|
31/03/2024
|
Prabhavti Devi
|
0510017WL091007
|
Prabhavti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029821
|
|
MRS PRABHAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIRADEI
|
BH-10-017-015-01610500/1771
(CHANDPALI)
|
0510017000NRG24300320240408791
|
31/03/2024
|
Deepak Kumar Sharma
|
0510017WL091007
|
Deepak Kumar Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029817
|
|
DEEPAK KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JIRADEI
|
BH-10-017-015-01610500/1851
(CHANDPALI)
|
0510017000NRG24300320240408794
|
31/03/2024
|
Krishnawati Devi
|
0510017WL091007
|
Krishnawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029808
|
|
KISNAWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
JIRADEI
|
BH-10-017-015-01610500/1908
(CHANDPALI)
|
0510017000NRG24300320240408795
|
31/03/2024
|
Saroj Devi
|
0510017WL091007
|
Saroj Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
13/04/2024
|
|
2926029809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JIRADEI
|
BH-10-017-015-01610500/1931
(CHANDPALI)
|
0510017000NRG24300320240408796
|
31/03/2024
|
Munna gond Punam Devi
|
0510017WL091007
|
Munna gond Punam Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029819
|
|
MUNNA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIRADEI
|
BH-10-017-015-01610500/1974
(CHANDPALI)
|
0510017000NRG24300320240408797
|
31/03/2024
|
Sita Devi
|
0510017WL091007
|
Sita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029815
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIRADEI
|
BH-10-017-015-01610500/2023
(CHANDPALI)
|
0510017000NRG24300320240408801
|
31/03/2024
|
Ragni Devi
|
0510017WL091007
|
Ragni Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029820
|
|
Ragni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JIRADEI
|
BH-10-017-015-01610500/2065
(CHANDPALI)
|
0510017000NRG24300320240408802
|
31/03/2024
|
Parvati Devi
|
0510017WL091007
|
Parvati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029807
|
|
MR SHYAM JEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIRADEI
|
BH-10-017-015-01610600/1862
(CHANDPALI)
|
0510017000NRG24300320240408811
|
31/03/2024
|
Punam Devi
|
0510017WL091007
|
Punam Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029812
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
22
|
JIRADEI
|
BH-10-017-015-01610500/2066
(CHANDPALI)
|
0510017000NRG24300320240408803
|
31/03/2024
|
Prince Kumar Yadav
|
0510017WL091007
|
Prince Kumar Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029806
|
|
PRINCE KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIRADEI
|
BH-10-017-015-01610500/2067
(CHANDPALI)
|
0510017000NRG24300320240408804
|
31/03/2024
|
Poonam Kumari
|
0510017WL091007
|
Poonam Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029804
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIRADEI
|
BH-10-017-015-01610500/2074
(CHANDPALI)
|
0510017000NRG24300320240408805
|
31/03/2024
|
Fahim Safdar
|
0510017WL091007
|
Fahim Safdar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926029805
|
|
FAHIM SAFDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|