|
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-19-011-025-01178800/3518
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650413
|
31/03/2024
|
MD IMRAN
|
0519011WL043054
|
MD IMRAN
|
00048
|
BKID0004662
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043814257
|
|
MD IMRAN
|
CANARA BANK(508532)
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/3524
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650417
|
31/03/2024
|
RAHMATI BEGUM
|
0519011WL043055
|
RAHMATI BEGUM
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043814258
|
|
MRS RAHMATI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/3771
(PAKHRAM SOUTH)
|
0519011000NRG24300320240643913
|
31/03/2024
|
MD DANISH ANSARI
|
0519011WL042561
|
MD DANISH ANSARI
|
00177
|
IOBA0001276
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043814244
|
|
MD DANISH ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/11612
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650408
|
31/03/2024
|
MANJU DEVI
|
0519011WL043054
|
MANJU DEVI
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043814262
|
|
MR MEMRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/3517
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650412
|
31/03/2024
|
FIROZA KHATOON
|
0519011WL043054
|
FIROZA KHATOON
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043814261
|
|
FIROZA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/3521
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650415
|
31/03/2024
|
MD AYUB
|
0519011WL043055
|
MD AYUB
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043814259
|
|
MR MD AUB
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/7109
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650405
|
31/03/2024
|
MD KALIM
|
0519011WL043053
|
MD KALIM
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043814260
|
|
MD KALEEM S/O MD GARFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/3526
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650418
|
31/03/2024
|
ASHAGARI KHATOON
|
0519011WL043055
|
ASHAGARI KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043814255
|
|
MRS ASHAGARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/3528
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650419
|
31/03/2024
|
KHOJEDA KHATUN
|
0519011WL043055
|
KHOJEDA KHATUN
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043814254
|
|
Khojeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/2518
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650410
|
31/03/2024
|
AHMADI KHATUN
|
0519011WL043054
|
AHMADI KHATUN
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043814251
|
|
MRS AHAMADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/2807
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650411
|
31/03/2024
|
MD SAJID
|
0519011WL043054
|
MD SAJID
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043814245
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/2978
(PAKHRAM SOUTH)
|
0519011000NRG24300320240644508
|
31/03/2024
|
LALITA DEVI
|
0519011WL042617
|
LALITA DEVI
|
00415
|
SBIN0008128
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043814247
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/2979
(PAKHRAM SOUTH)
|
0519011000NRG24300320240644507
|
31/03/2024
|
SIHA DEVI
|
0519011WL042616
|
SIHA DEVI
|
00415
|
SBIN0008128
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043814252
|
|
MRS SIHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/3523
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650416
|
31/03/2024
|
ABDUL GAFFAR
|
0519011WL043055
|
ABDUL GAFFAR
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043814253
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-025-01178800/3532
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650420
|
31/03/2024
|
SAMINA KHATUN
|
0519011WL043055
|
SAMINA KHATUN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043814256
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-025-01178800/7111
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650406
|
31/03/2024
|
MD RAFIK
|
0519011WL043053
|
MD RAFIK
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043814246
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-025-01178800/7114
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650407
|
31/03/2024
|
SHAMSHAD ALAM
|
0519011WL043053
|
SHAMSHAD ALAM
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043814250
|
|
SHAMSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
18
|
BIRAUL
|
BH-19-011-025-01178800/4451
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650402
|
31/03/2024
|
JITENDRA KUMAR YADAV
|
0519011WL043053
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0014666
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043814248
|
|
JITENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-025-01178800/19165
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650409
|
31/03/2024
|
SHABNAM KHATOON
|
0519011WL043054
|
SHABNAM KHATOON
|
00415
|
SBIN0017827
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043814249
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-025-01178800/3520
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650414
|
31/03/2024
|
SHAMSAD KHATOON
|
0519011WL043054
|
SHAMSAD KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043814243
|
|
SHAMSAD KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
BIRAUL
|
BH-19-011-025-01178800/5858
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650403
|
31/03/2024
|
MD DASTAGIR
|
0519011WL043053
|
MD DASTAGIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043814242
|
|
MD DASTAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRAUL
|
BH-19-011-025-01178800/5860
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650404
|
31/03/2024
|
MD IDRIS
|
0519011WL043053
|
MD IDRIS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043814235
|
|
MD IDRIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRAUL
|
BH-19-011-025-01178800/7116
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650421
|
31/03/2024
|
NASHRIN PARWEEN
|
0519011WL043056
|
NASHRIN PARWEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043814237
|
|
NASHRIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRAUL
|
BH-19-011-025-01178800/7117
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650422
|
31/03/2024
|
NAGMA PARWEEN
|
0519011WL043056
|
NAGMA PARWEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043814236
|
|
NAGMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRAUL
|
BH-19-011-025-01178800/7118
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650423
|
31/03/2024
|
MD NOOR HASAN
|
0519011WL043056
|
MD NOOR HASAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043814241
|
|
MD NOOR HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRAUL
|
BH-19-011-025-01178800/7348
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650424
|
31/03/2024
|
SHABINA KHATUN
|
0519011WL043056
|
SHABINA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043814238
|
|
SHABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIRAUL
|
BH-19-011-025-01178800/7353
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650425
|
31/03/2024
|
MD MUJAHID
|
0519011WL043056
|
MD MUJAHID
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043814239
|
|
MD MUJAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRAUL
|
BH-19-011-025-01178800/7354
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650426
|
31/03/2024
|
NASHRIN KHATOON
|
0519011WL043056
|
NASHRIN KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043814240
|
|
NASHRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
29
|
BIRAUL
|
BH-19-011-025-01178800/8999
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650427
|
31/03/2024
|
RAM CHHAWELI DEVI
|
0519011WL043056
|
RAM CHHAWELI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043814263
|
|
MR CHANDRA DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|