|
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-19-011-012-01176100/8145
(ITWA SHIVNAGAR)
|
0519011000NRG24060320240594180
|
06/03/2024
|
Nitish Kumar Mishra
|
0519011WL039657
|
Nitish Kumar Mishra
|
00048
|
BKID0004850
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040002813
|
|
MR NITISH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-006-01179000/10475
(DUMRI)
|
0519011000NRG24060320240594187
|
06/03/2024
|
NAUSHABA KHATOON
|
0519011WL039660
|
NAUSHABA KHATOON
|
00089
|
CBIN0283775
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040002815
|
|
Naushaba Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-003-01179300/15945
(AKBARPUR BAINK)
|
0519011000NRG24060320240593943
|
06/03/2024
|
SITA DEVI
|
0519011WL039620
|
SITA DEVI
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040002808
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-003-01179300/1724
(AKBARPUR BAINK)
|
0519011000NRG24060320240593944
|
06/03/2024
|
DEVAN CHAUPAL
|
0519011WL039620
|
DEVAN CHAUPAL
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040002807
|
|
DEVAN CHAUPAL S/O JAGDISH CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-003-01179300/4400
(AKBARPUR BAINK)
|
0519011000NRG24060320240593939
|
06/03/2024
|
RASID AHMAD
|
0519011WL039618
|
RASID AHMAD
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040002809
|
|
RASID AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-003-01179300/4423
(AKBARPUR BAINK)
|
0519011000NRG24060320240593940
|
06/03/2024
|
MD SHAHANWAZ
|
0519011WL039618
|
MD SHAHANWAZ
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040002811
|
|
MD. SHAHANWAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-006-01176200/4020
(DUMRI)
|
0519011000NRG24060320240593947
|
06/03/2024
|
GINNI KHATUN
|
0519011WL039623
|
GINNI KHATUN
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040002810
|
|
GINNI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-006-01179000/4977
(DUMRI)
|
0519011000NRG24060320240593948
|
06/03/2024
|
ASHRAF ALI
|
0519011WL039624
|
ASHRAF ALI
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040002812
|
|
ASHRAF ALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRAUL
|
BH-19-011-006-01179000/5037
(DUMRI)
|
0519011000NRG24060320240593953
|
06/03/2024
|
SUBHAN ALI
|
0519011WL039629
|
SUBHAN ALI
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040002800
|
|
SUBHANALI S/OGULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-006-01179000/8005
(DUMRI)
|
0519011000NRG24060320240593949
|
06/03/2024
|
MD MOJAHID HUSAIN
|
0519011WL039625
|
MD MOJAHID HUSAIN
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040002806
|
|
MD MOJAHID HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-003-01179300/1725
(AKBARPUR BAINK)
|
0519011000NRG24060320240593941
|
06/03/2024
|
gaauri devi
|
0519011WL039619
|
gaauri devi
|
00415
|
SBIN0008127
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040002794
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-003-01179300/1726
(AKBARPUR BAINK)
|
0519011000NRG24060320240593942
|
06/03/2024
|
fool devi
|
0519011WL039619
|
fool devi
|
00415
|
SBIN0008127
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040002793
|
|
FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-003-01179300/19188
(AKBARPUR BAINK)
|
0519011000NRG24060320240593946
|
06/03/2024
|
SNEHA DEVI
|
0519011WL039622
|
SNEHA DEVI
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040002814
|
|
SNEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRAUL
|
BH-19-011-003-01179300/503
(AKBARPUR BAINK)
|
0519011000NRG24060320240593938
|
06/03/2024
|
RAMBHORASH MANDAL
|
0519011WL039617
|
RAMBHORASH MANDAL
|
00415
|
SBIN0008127
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040002795
|
|
MR RAMBHAROS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
15
|
BIRAUL
|
BH-19-011-006-01179000/10575
(DUMRI)
|
0519011000NRG24060320240593950
|
06/03/2024
|
Afsana Khatun
|
0519011WL039626
|
Afsana Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040002804
|
|
AFSANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BIRAUL
|
BH-19-011-006-01179000/2524
(DUMRI)
|
0519011000NRG24060320240593951
|
06/03/2024
|
RABIYA KHATUN
|
0519011WL039627
|
RABIYA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040002803
|
|
Rabia Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIRAUL
|
BH-19-011-006-01179000/7984
(DUMRI)
|
0519011000NRG24060320240593952
|
06/03/2024
|
CHANDNI BEGAM
|
0519011WL039628
|
CHANDNI BEGAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040002797
|
|
CHANDNI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-006-01179000/7985
(DUMRI)
|
0519011000NRG24060320240593954
|
06/03/2024
|
SHAMINA KHATUN
|
0519011WL039630
|
SHAMINA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040002796
|
|
SHAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-012-01176100/7690
(ITWA SHIVNAGAR)
|
0519011000NRG24060320240594176
|
06/03/2024
|
VIKRAM KUMAR THAKUR
|
0519011WL039655
|
VIKRAM KUMAR THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040002805
|
|
VIKRAM KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-003-01179300/3706
(AKBARPUR BAINK)
|
0519011000NRG24060320240593945
|
06/03/2024
|
MD DAWAR
|
0519011WL039621
|
MD DAWAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040002799
|
|
MD DAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRAUL
|
BH-19-011-012-01176100/2222
(ITWA SHIVNAGAR)
|
0519011000NRG24060320240594179
|
06/03/2024
|
NUTAN MISHRA
|
0519011WL039656
|
NUTAN MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040002802
|
|
NUTAN MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BIRAUL
|
BH-19-011-012-01176100/7929
(ITWA SHIVNAGAR)
|
0519011000NRG24060320240594175
|
06/03/2024
|
SAGAR KUMAR THAKUR
|
0519011WL039654
|
SAGAR KUMAR THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040002798
|
|
SAGAR KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRAUL
|
BH-19-011-012-01176100/7966
(ITWA SHIVNAGAR)
|
0519011000NRG24060320240594181
|
06/03/2024
|
RENU DEVI
|
0519011WL039658
|
RENU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040002801
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|