|
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-19-011-004-01180000/8539
(SUPAUL)
|
0519011000NRG24100220240552623
|
10/02/2024
|
RAJKAPOOR KUMAR SAHANI
|
0519011WL036969
|
RAJKAPOOR KUMAR SAHANI
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016405
|
|
RAJKAPOOR KUMAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-004-01180000/8540
(SUPAUL)
|
0519011000NRG24100220240552624
|
10/02/2024
|
KULDEEP KUMAR SAHANI
|
0519011WL036969
|
KULDEEP KUMAR SAHANI
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016404
|
|
KULDEEP KUAMR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-004-01180000/9103
(SUPAUL)
|
0519011000NRG24100220240552627
|
10/02/2024
|
SAMBULA KHATOON
|
0519011WL036969
|
SAMBULA KHATOON
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016406
|
|
Sambula Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIRAUL
|
BH-19-011-004-01180000/9105
(SUPAUL)
|
0519011000NRG24100220240552628
|
10/02/2024
|
ANAVARI
|
0519011WL036969
|
ANAVARI
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016407
|
|
ANAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-004-01180000/1130
(SUPAUL)
|
0519011000NRG24100220240552601
|
10/02/2024
|
VAJIFA KHATOON
|
0519011WL036969
|
VAJIFA KHATOON
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147016399
|
|
MRS VAJIFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-004-01180000/1198
(SUPAUL)
|
0519011000NRG24100220240552602
|
10/02/2024
|
LOKNATH SAHNI
|
0519011WL036969
|
LOKNATH SAHNI
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016393
|
|
LOKNATH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRAUL
|
BH-19-011-004-01180000/2443
(SUPAUL)
|
0519011000NRG24100220240552603
|
10/02/2024
|
NIJAMAT HUSAIN
|
0519011WL036969
|
NIJAMAT HUSAIN
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016389
|
|
MR NIJAMAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-004-01180000/2444
(SUPAUL)
|
0519011000NRG24100220240552604
|
10/02/2024
|
FARHAT PARVEEN
|
0519011WL036969
|
FARHAT PARVEEN
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016401
|
|
MRS FARHAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-004-01180000/2717
(SUPAUL)
|
0519011000NRG24100220240552606
|
10/02/2024
|
ISHRAT BEGAM
|
0519011WL036969
|
ISHRAT BEGAM
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016402
|
|
ISHRAT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRAUL
|
BH-19-011-004-01180000/3354
(SUPAUL)
|
0519011000NRG24100220240552607
|
10/02/2024
|
SAMINA KHATUN
|
0519011WL036969
|
SAMINA KHATUN
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016396
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-004-01180000/3356
(SUPAUL)
|
0519011000NRG24100220240552608
|
10/02/2024
|
RABBAN
|
0519011WL036969
|
RABBAN
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016390
|
|
MR RABBAN RABBAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-004-01180000/3367
(SUPAUL)
|
0519011000NRG24100220240552609
|
10/02/2024
|
SAHNAJ BEGAM
|
0519011WL036969
|
SAHNAJ BEGAM
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016395
|
|
MRS SHAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-004-01180000/3381
(SUPAUL)
|
0519011000NRG24100220240552610
|
10/02/2024
|
MD AKBAR NADAF
|
0519011WL036969
|
MD AKBAR NADAF
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016391
|
|
MR MD AKBAR NADAF
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-004-01180000/3417
(SUPAUL)
|
0519011000NRG24100220240552611
|
10/02/2024
|
MD ALAM ANSARI
|
0519011WL036969
|
MD ALAM ANSARI
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016394
|
|
MR MD ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-004-01180000/3426
(SUPAUL)
|
0519011000NRG24100220240552612
|
10/02/2024
|
KAMRE ALAM
|
0519011WL036969
|
KAMRE ALAM
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016392
|
|
MR KAMARE ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-004-01180000/3982
(SUPAUL)
|
0519011000NRG24100220240552613
|
10/02/2024
|
UMMAT KHATUN
|
0519011WL036969
|
UMMAT KHATUN
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016398
|
|
MRS UMMAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-004-01180000/4834
(SUPAUL)
|
0519011000NRG24100220240552614
|
10/02/2024
|
HAJARA
|
0519011WL036969
|
HAJARA
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016388
|
|
MRS HAJARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-004-01180000/5127
(SUPAUL)
|
0519011000NRG24100220240552615
|
10/02/2024
|
ANVARI KHATUN
|
0519011WL036969
|
ANVARI KHATUN
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016397
|
|
MRS ANVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-004-01180000/8529
(SUPAUL)
|
0519011000NRG24100220240552622
|
10/02/2024
|
SHANIT KUMARI
|
0519011WL036969
|
SHANIT KUMARI
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016403
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-004-01180000/9102
(SUPAUL)
|
0519011000NRG24100220240552626
|
10/02/2024
|
AYASA KHATOON
|
0519011WL036969
|
AYASA KHATOON
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016400
|
|
MRS AYASA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-004-01180000/9110
(SUPAUL)
|
0519011000NRG24100220240552630
|
10/02/2024
|
NAJRINA KHATOON
|
0519011WL036969
|
NAJRINA KHATOON
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016386
|
|
MEHDI HASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-004-01180000/9112
(SUPAUL)
|
0519011000NRG24100220240552632
|
10/02/2024
|
RAUSHAN KHATOON
|
0519011WL036969
|
RAUSHAN KHATOON
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016387
|
|
MRS ROUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
23
|
BIRAUL
|
BH-19-011-004-01180000/2555
(SUPAUL)
|
0519011000NRG24100220240552605
|
10/02/2024
|
KRISHNA KUMAR SAHANI
|
0519011WL036969
|
KRISHNA KUMAR SAHANI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016384
|
|
KRISHNA KUMAR SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BIRAUL
|
BH-19-011-004-01180000/9106
(SUPAUL)
|
0519011000NRG24100220240552629
|
10/02/2024
|
SHABANA PARVEEN
|
0519011WL036969
|
SHABANA PARVEEN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016385
|
|
SHABANA PARVEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
25
|
BIRAUL
|
BH-19-011-004-01180000/6018
(SUPAUL)
|
0519011000NRG24100220240552616
|
10/02/2024
|
suraj kumar sahni
|
0519011WL036969
|
suraj kumar sahni
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016378
|
|
SURAJ KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRAUL
|
BH-19-011-004-01180000/6019
(SUPAUL)
|
0519011000NRG24100220240552617
|
10/02/2024
|
chandrabhushan kumar sahni
|
0519011WL036969
|
chandrabhushan kumar sahni
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016380
|
|
CHANDRABHUSHAN KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRAUL
|
BH-19-011-004-01180000/6020
(SUPAUL)
|
0519011000NRG24100220240552618
|
10/02/2024
|
avinash kumar
|
0519011WL036969
|
avinash kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016382
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRAUL
|
BH-19-011-004-01180000/8520
(SUPAUL)
|
0519011000NRG24100220240552619
|
10/02/2024
|
VIKRAM KUMAR NAYAK
|
0519011WL036969
|
VIKRAM KUMAR NAYAK
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016376
|
|
VIKRAM KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRAUL
|
BH-19-011-004-01180000/8521
(SUPAUL)
|
0519011000NRG24100220240552620
|
10/02/2024
|
RAJA KUMAR SAHNI
|
0519011WL036969
|
RAJA KUMAR SAHNI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016379
|
|
RAJA KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRAUL
|
BH-19-011-004-01180000/8522
(SUPAUL)
|
0519011000NRG24100220240552621
|
10/02/2024
|
PAPPU KUMAR SAHNI
|
0519011WL036969
|
PAPPU KUMAR SAHNI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016381
|
|
PAPPU KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRAUL
|
BH-19-011-004-01180000/9101
(SUPAUL)
|
0519011000NRG24100220240552625
|
10/02/2024
|
RAUSHNI PRAWEEN
|
0519011WL036969
|
RAUSHNI PRAWEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147016383
|
|
RAUSHNI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRAUL
|
BH-19-011-004-01180000/9111
(SUPAUL)
|
0519011000NRG24100220240552631
|
10/02/2024
|
SABANA KHATUN
|
0519011WL036969
|
SABANA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147016377
|
|
SABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72276
|
72276
|
|
|
|
|
|
|
|