|
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
|
BIRAUL
|
BH-19-011-020-01175000/31688
(KAMARKALA)
|
0519011000NRG24210420230013614
|
21/04/2023
|
BEBBE KHATOON
|
0519011WL000477
|
BEBBE KHATOON
|
00045
|
BARB0ROSERA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108458
|
|
Bebee Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-020-01175000/31674
(KAMARKALA)
|
0519011000NRG24210420230013610
|
21/04/2023
|
PRIYANKA KUMARI
|
0519011WL000477
|
PRIYANKA KUMARI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108474
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-020-01178000/3654
(KAMARKALA)
|
0519011000NRG24210420230013624
|
21/04/2023
|
PAPPU YADAV
|
0519011WL000477
|
PAPPU YADAV
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108452
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-020-01175000/31678
(KAMARKALA)
|
0519011000NRG24210420230013613
|
21/04/2023
|
RITU DEVI
|
0519011WL000477
|
RITU DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108461
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-020-01175000/31675
(KAMARKALA)
|
0519011000NRG24210420230013611
|
21/04/2023
|
ALPNA KUMARI
|
0519011WL000477
|
ALPNA KUMARI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108464
|
|
MISS ALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-020-01175000/2262
(KAMARKALA)
|
0519011000NRG24210420230013574
|
21/04/2023
|
HIRANAND DAS
|
0519011WL000477
|
HIRANAND DAS
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108457
|
|
Hiranand Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIRAUL
|
BH-19-011-020-01175000/2405
(KAMARKALA)
|
0519011000NRG24210420230013575
|
21/04/2023
|
SAGARI DEVI
|
0519011WL000477
|
SAGARI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108473
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-020-01175000/2458
(KAMARKALA)
|
0519011000NRG24210420230013579
|
21/04/2023
|
PHUL KUMARI DEVI
|
0519011WL000477
|
PHUL KUMARI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108467
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-020-01175000/2464
(KAMARKALA)
|
0519011000NRG24210420230013580
|
21/04/2023
|
SHUSHILA DEVI
|
0519011WL000477
|
SHUSHILA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108471
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-020-01175000/2466
(KAMARKALA)
|
0519011000NRG24210420230013582
|
21/04/2023
|
BHUTU RAM
|
0519011WL000477
|
BHUTU RAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108456
|
|
MR BHUTU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-020-01175000/2469
(KAMARKALA)
|
0519011000NRG24210420230013583
|
21/04/2023
|
PRAMILA DEVI
|
0519011WL000477
|
PRAMILA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108459
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRAUL
|
BH-19-011-020-01175000/2470
(KAMARKALA)
|
0519011000NRG24210420230013584
|
21/04/2023
|
SARASWATI KUMARI
|
0519011WL000477
|
SARASWATI KUMARI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108469
|
|
MRS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-020-01175000/2470
(KAMARKALA)
|
0519011000NRG24210420230013585
|
21/04/2023
|
SUSHIL KUMAR YADAV
|
0519011WL000477
|
SUSHIL KUMAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108455
|
|
MR SUSHIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-020-01175000/31461
(KAMARKALA)
|
0519011000NRG24210420230013602
|
21/04/2023
|
SANDHYA DEVI
|
0519011WL000477
|
SANDHYA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108460
|
|
MS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-020-01175000/31462
(KAMARKALA)
|
0519011000NRG24210420230013603
|
21/04/2023
|
PINKI DEVI
|
0519011WL000477
|
PINKI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108462
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-020-01175000/31472
(KAMARKALA)
|
0519011000NRG24210420230013605
|
21/04/2023
|
CHANDAN DEVI
|
0519011WL000477
|
CHANDAN DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108446
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-020-01175000/31507
(KAMARKALA)
|
0519011000NRG24210420230013607
|
21/04/2023
|
GHANSHYAM KUMAR YADAV
|
0519011WL000477
|
GHANSHYAM KUMAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108465
|
|
GHAN SHYAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-020-01175000/31671
(KAMARKALA)
|
0519011000NRG24210420230013609
|
21/04/2023
|
PRIYANKA KUMARI
|
0519011WL000477
|
PRIYANKA KUMARI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108466
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-020-01175000/31726
(KAMARKALA)
|
0519011000NRG24210420230013615
|
21/04/2023
|
PUNAM DEVI
|
0519011WL000477
|
PUNAM DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108470
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-020-01175000/7241
(KAMARKALA)
|
0519011000NRG24210420230013619
|
21/04/2023
|
PAEWATI DEVI
|
0519011WL000477
|
PAEWATI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108463
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-020-01178000/1446
(KAMARKALA)
|
0519011000NRG24210420230013621
|
21/04/2023
|
SHYAMA DEVI
|
0519011WL000477
|
SHYAMA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108468
|
|
MISS SHYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-020-01178000/4121
(KAMARKALA)
|
0519011000NRG24210420230013626
|
21/04/2023
|
DEOKI DEVI
|
0519011WL000477
|
DEOKI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108472
|
|
MRS DEOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
23
|
BIRAUL
|
BH-19-011-020-01178000/3153
(KAMARKALA)
|
0519011000NRG24210420230013622
|
21/04/2023
|
RAJKUMAR YADAV
|
0519011WL000477
|
RAJKUMAR YADAV
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108448
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
BIRAUL
|
BH-19-011-020-01175000/2190
(KAMARKALA)
|
0519011000NRG24210420230013572
|
21/04/2023
|
RUKMANI DEVI
|
0519011WL000477
|
RUKMANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108442
|
|
RUKAMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BIRAUL
|
BH-19-011-020-01175000/2255
(KAMARKALA)
|
0519011000NRG24210420230013573
|
21/04/2023
|
Sumitra devi
|
0519011WL000477
|
Sumitra devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108441
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-020-01175000/2442
(KAMARKALA)
|
0519011000NRG24210420230013577
|
21/04/2023
|
URMILA DEVI
|
0519011WL000477
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108439
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRAUL
|
BH-19-011-020-01175000/2466
(KAMARKALA)
|
0519011000NRG24210420230013581
|
21/04/2023
|
SHYAMA DEVI
|
0519011WL000477
|
SHYAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108453
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRAUL
|
BH-19-011-020-01175000/2478
(KAMARKALA)
|
0519011000NRG24210420230013586
|
21/04/2023
|
USHA DEVI
|
0519011WL000477
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108449
|
|
USA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BIRAUL
|
BH-19-011-020-01175000/2585
(KAMARKALA)
|
0519011000NRG24210420230013588
|
21/04/2023
|
JASO DEVI
|
0519011WL000477
|
JASO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108445
|
|
JASO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BIRAUL
|
BH-19-011-020-01175000/2681
(KAMARKALA)
|
0519011000NRG24210420230013590
|
21/04/2023
|
LALIT YADAV
|
0519011WL000477
|
LALIT YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108444
|
|
LALT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BIRAUL
|
BH-19-011-020-01175000/31428
(KAMARKALA)
|
0519011000NRG24210420230013592
|
21/04/2023
|
SUNITA DEVI
|
0519011WL000477
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108435
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRAUL
|
BH-19-011-020-01175000/31430
(KAMARKALA)
|
0519011000NRG24210420230013593
|
21/04/2023
|
RAMAKANT YADAV
|
0519011WL000477
|
RAMAKANT YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108454
|
|
RAMAKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRAUL
|
BH-19-011-020-01175000/31431
(KAMARKALA)
|
0519011000NRG24210420230013594
|
21/04/2023
|
CHANDRASHEKHAR YADAV
|
0519011WL000477
|
CHANDRASHEKHAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108443
|
|
MR CHANDRASHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-020-01175000/7258
(KAMARKALA)
|
0519011000NRG24210420230013620
|
21/04/2023
|
RAMPARI DEVI
|
0519011WL000477
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108440
|
|
RAMPARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BIRAUL
|
BH-19-011-020-01178000/3647
(KAMARKALA)
|
0519011000NRG24210420230013623
|
21/04/2023
|
KANCHAN DEVI
|
0519011WL000477
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108447
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRAUL
|
BH-19-011-020-01178000/3705
(KAMARKALA)
|
0519011000NRG24210420230013625
|
21/04/2023
|
MANJU DEVI
|
0519011WL000477
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108450
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
37
|
BIRAUL
|
BH-19-011-020-01175000/31483
(KAMARKALA)
|
0519011000NRG24210420230013606
|
21/04/2023
|
SHOBHA DEVI
|
0519011WL000477
|
SHOBHA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108451
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
BIRAUL
|
BH-19-011-020-01175000/2596
(KAMARKALA)
|
0519011000NRG24210420230013589
|
21/04/2023
|
SHILA DEVI
|
0519011WL000477
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108430
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-020-01175000/31451
(KAMARKALA)
|
0519011000NRG24210420230013597
|
21/04/2023
|
CHANDRAREKHA DEVI
|
0519011WL000477
|
CHANDRAREKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108431
|
|
CHANDRAREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-020-01175000/31452
(KAMARKALA)
|
0519011000NRG24210420230013598
|
21/04/2023
|
VIMLA DEVI
|
0519011WL000477
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108429
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRAUL
|
BH-19-011-020-01175000/31456
(KAMARKALA)
|
0519011000NRG24210420230013599
|
21/04/2023
|
PRIYANKA KUMARI
|
0519011WL000477
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108433
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRAUL
|
BH-19-011-020-01175000/31458
(KAMARKALA)
|
0519011000NRG24210420230013600
|
21/04/2023
|
SAROJ DEVI
|
0519011WL000477
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108432
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-020-01175000/31459
(KAMARKALA)
|
0519011000NRG24210420230013601
|
21/04/2023
|
RAJIV KUMAR YADAV
|
0519011WL000477
|
RAJIV KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108434
|
|
RAJEEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-020-01175000/31511
(KAMARKALA)
|
0519011000NRG24210420230013608
|
21/04/2023
|
RAJU YADAV
|
0519011WL000477
|
RAJU YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108437
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-020-01175000/31676
(KAMARKALA)
|
0519011000NRG24210420230013612
|
21/04/2023
|
KISHOR KUMAR RAM
|
0519011WL000477
|
KISHOR KUMAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108436
|
|
KISHOR KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRAUL
|
BH-19-011-020-01175000/31732
(KAMARKALA)
|
0519011000NRG24210420230013617
|
21/04/2023
|
ASHOK KUMAR YADAV
|
0519011WL000477
|
ASHOK KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108438
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
47
|
BIRAUL
|
BH-19-011-020-01175000/2442
(KAMARKALA)
|
0519011000NRG24210420230013578
|
21/04/2023
|
GAURI RAM
|
0519011WL000477
|
GAURI RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437108475
|
|
Gauri Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|