|
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-19-011-006-01179000/9076
(DUMRI)
|
0519011000NRG24180420230003751
|
22/04/2023
|
SABA KHATUN
|
0519011WL000194
|
SABA KHATUN
|
00078
|
CNRB0002865
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506904
|
|
SABA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-006-01179000/8003
(DUMRI)
|
0519011000NRG24180420230003731
|
22/04/2023
|
KHAURUL FATMA
|
0519011WL000194
|
KHAURUL FATMA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506919
|
|
KHAIRUL FATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-006-01179000/8899
(DUMRI)
|
0519011000NRG24180420230003738
|
22/04/2023
|
KHUSHI PARWEEN
|
0519011WL000194
|
KHUSHI PARWEEN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506917
|
|
KHUSHI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-006-01179000/8901
(DUMRI)
|
0519011000NRG24180420230003739
|
22/04/2023
|
MUSKAN
|
0519011WL000194
|
MUSKAN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506916
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-006-01179000/8951
(DUMRI)
|
0519011000NRG24180420230003740
|
22/04/2023
|
AL BALANG RASIDI
|
0519011WL000194
|
AL BALANG RASIDI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506922
|
|
ALBLAGH RASHIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-006-01179000/9058
(DUMRI)
|
0519011000NRG24180420230003745
|
22/04/2023
|
NASRA KHATOON
|
0519011WL000194
|
NASRA KHATOON
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506915
|
|
NASARA KHATUN S/O BARAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-006-01179000/9063
(DUMRI)
|
0519011000NRG24180420230003748
|
22/04/2023
|
ABDUL MATIN
|
0519011WL000194
|
ABDUL MATIN
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506918
|
|
ABDUL MATEEN S/O MD NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-006-01179000/9258
(DUMRI)
|
0519011000NRG24180420230003755
|
22/04/2023
|
MD ARSHAD AZMI
|
0519011WL000194
|
MD ARSHAD AZMI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506913
|
|
MD ARSHAD AZMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-006-01179000/8292
(DUMRI)
|
0519011000NRG24180420230003734
|
22/04/2023
|
MOINUL HAQUE
|
0519011WL000194
|
MOINUL HAQUE
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506920
|
|
MR MDMOINUL HAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-006-01179000/8296
(DUMRI)
|
0519011000NRG24180420230003737
|
22/04/2023
|
MD GHAUSHE AZAM
|
0519011WL000194
|
MD GHAUSHE AZAM
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506921
|
|
MR MD GHAUSE AZAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-006-01179000/9055
(DUMRI)
|
0519011000NRG24180420230003743
|
22/04/2023
|
RAHMAT ALI
|
0519011WL000194
|
RAHMAT ALI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506914
|
|
MR RAHAMAT ALEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-006-01179000/9080
(DUMRI)
|
0519011000NRG24180420230003754
|
22/04/2023
|
ABUL BELAL
|
0519011WL000194
|
ABUL BELAL
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506909
|
|
MR ABUL BELAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-006-01179000/9263
(DUMRI)
|
0519011000NRG24180420230003757
|
22/04/2023
|
SHABANA KHATUN
|
0519011WL000194
|
SHABANA KHATUN
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506911
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-006-01179000/9079
(DUMRI)
|
0519011000NRG24180420230003753
|
22/04/2023
|
AASMA KHATOON
|
0519011WL000194
|
AASMA KHATOON
|
00415
|
SBIN0015580
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506912
|
|
MISS AASAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BIRAUL
|
BH-19-011-006-01179000/8075
(DUMRI)
|
0519011000NRG24180420230003732
|
22/04/2023
|
JAIBUN NISHA
|
0519011WL000194
|
JAIBUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506906
|
|
JAIBU NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BIRAUL
|
BH-19-011-006-01179000/8100
(DUMRI)
|
0519011000NRG24180420230003733
|
22/04/2023
|
SHAMIMUN NISHA
|
0519011WL000194
|
SHAMIMUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506905
|
|
SHAMIMUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BIRAUL
|
BH-19-011-006-01179000/8293
(DUMRI)
|
0519011000NRG24180420230003735
|
22/04/2023
|
SHAMSE AZAM
|
0519011WL000194
|
SHAMSE AZAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506908
|
|
SHAMSE AZAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BIRAUL
|
BH-19-011-006-01179000/8295
(DUMRI)
|
0519011000NRG24180420230003736
|
22/04/2023
|
HAFIZUNNISHA
|
0519011WL000194
|
HAFIZUNNISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506910
|
|
HAFIZUNNISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BIRAUL
|
BH-19-011-006-01179000/9077
(DUMRI)
|
0519011000NRG24180420230003752
|
22/04/2023
|
JAMILA KHATOON
|
0519011WL000194
|
JAMILA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506907
|
|
JAMILA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-006-01179000/8973
(DUMRI)
|
0519011000NRG24180420230003741
|
22/04/2023
|
AAFRIN PARVEEN
|
0519011WL000194
|
AAFRIN PARVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506900
|
|
AAFRIN PARVEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BIRAUL
|
BH-19-011-006-01179000/9059
(DUMRI)
|
0519011000NRG24180420230003746
|
22/04/2023
|
SHOHRAT ALI
|
0519011WL000194
|
SHOHRAT ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506899
|
|
SHORAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRAUL
|
BH-19-011-006-01179000/9075
(DUMRI)
|
0519011000NRG24180420230003750
|
22/04/2023
|
MOHAMMAD WAJID HUSSAIN
|
0519011WL000194
|
MOHAMMAD WAJID HUSSAIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506903
|
|
MOHAMMAD WAJID HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRAUL
|
BH-19-011-006-01179000/9260
(DUMRI)
|
0519011000NRG24180420230003756
|
22/04/2023
|
MD HASMATULLAH
|
0519011WL000194
|
MD HASMATULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506902
|
|
MD HASMATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRAUL
|
BH-19-011-006-01179000/9265
(DUMRI)
|
0519011000NRG24180420230003758
|
22/04/2023
|
MD ALATMAS
|
0519011WL000194
|
MD ALATMAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437506901
|
|
MD ALATMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|