|
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-19-011-024-01178400/1074
(POKRAM NORTH)
|
0519011000NRG24060820230407017
|
06/08/2023
|
jubaida khatun
|
0519011WL014365
|
jubaida khatun
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741463239
|
|
MRS JUMAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-024-01178400/1103
(POKRAM NORTH)
|
0519011000NRG24060820230407019
|
06/08/2023
|
ASMA KHATUN
|
0519011WL014365
|
ASMA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741463240
|
|
ASAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRAUL
|
BH-19-011-024-01178400/1118
(POKRAM NORTH)
|
0519011000NRG24060820230407020
|
06/08/2023
|
RABBO KHATUN
|
0519011WL014365
|
RABBO KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741463238
|
|
MRS RABBO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-024-01178400/1326
(POKRAM NORTH)
|
0519011000NRG24060820230407021
|
06/08/2023
|
SUMINTRA DEVI
|
0519011WL014365
|
SUMINTRA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741463242
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-024-01178400/1819
(POKRAM NORTH)
|
0519011000NRG24060820230407026
|
06/08/2023
|
pramod chaudhary
|
0519011WL014366
|
pramod chaudhary
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741463237
|
|
MR GOPAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-024-01178400/1829
(POKRAM NORTH)
|
0519011000NRG24060820230407027
|
06/08/2023
|
PARMANAND CHAUDHARY
|
0519011WL014366
|
PARMANAND CHAUDHARY
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741463235
|
|
MR PARMANAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-024-01178400/2242
(POKRAM NORTH)
|
0519011000NRG24060820230407028
|
06/08/2023
|
NIMMI DEVI
|
0519011WL014367
|
NIMMI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741463243
|
|
Nimmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIRAUL
|
BH-19-011-024-01178400/2298
(POKRAM NORTH)
|
0519011000NRG24060820230407029
|
06/08/2023
|
gopal chaudhary
|
0519011WL014367
|
gopal chaudhary
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741463236
|
|
GOPAL CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BIRAUL
|
BH-19-011-024-01178400/2432
(POKRAM NORTH)
|
0519011000NRG24060820230407030
|
06/08/2023
|
SAKINA KHATUN
|
0519011WL014367
|
SAKINA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741463241
|
|
SAKEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-024-01178400/1810
(POKRAM NORTH)
|
0519011000NRG24060820230407025
|
06/08/2023
|
RATIKANT CHAUDHRY
|
0519011WL014366
|
RATIKANT CHAUDHRY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741463233
|
|
RATIKANT CHOUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BIRAUL
|
BH-19-011-024-01178400/2279
(POKRAM NORTH)
|
0519011000NRG24060820230407022
|
06/08/2023
|
MADANMOHAN CHAUDHRY
|
0519011WL014365
|
MADANMOHAN CHAUDHRY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741463234
|
|
MR MADAN MOHAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-024-01178400/1078
(POKRAM NORTH)
|
0519011000NRG24060820230407018
|
06/08/2023
|
RABIYA KHATUN
|
0519011WL014365
|
RABIYA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741463229
|
|
RABIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-024-01178400/15223
(POKRAM NORTH)
|
0519011000NRG24060820230407023
|
06/08/2023
|
HASEENA KHATUN
|
0519011WL014366
|
HASEENA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741463231
|
|
HASEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-024-01178400/15224
(POKRAM NORTH)
|
0519011000NRG24060820230407024
|
06/08/2023
|
ILIYES NADAF
|
0519011WL014366
|
ILIYES NADAF
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741463230
|
|
ILIYES NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-024-01178400/26335
(POKRAM NORTH)
|
0519011000NRG24060820230407031
|
06/08/2023
|
KAVITA DEVI
|
0519011WL014367
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741463232
|
|
KABITA K CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|