|
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-19-011-006-01179000/10465
(DUMRI)
|
0519011000NRG24110320240599889
|
14/03/2024
|
AFIYA PARWEEN
|
0519011WL040018
|
AFIYA PARWEEN
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583935
|
|
AFIYA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-006-01179000/10467
(DUMRI)
|
0519011000NRG24110320240599891
|
14/03/2024
|
MEER HASAN
|
0519011WL040018
|
MEER HASAN
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583931
|
|
MEER HASAN S/O-FAIJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-006-01179000/10470
(DUMRI)
|
0519011000NRG24110320240599893
|
14/03/2024
|
MD IQBAL
|
0519011WL040018
|
MD IQBAL
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583936
|
|
MD IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-006-01179000/10473
(DUMRI)
|
0519011000NRG24110320240599895
|
14/03/2024
|
SHAMIMA KHATUN
|
0519011WL040018
|
SHAMIMA KHATUN
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583937
|
|
SHAMIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-006-01179000/10559
(DUMRI)
|
0519011000NRG24110320240599899
|
14/03/2024
|
MD. SHAHNAWAZ ALAM
|
0519011WL040018
|
MD. SHAHNAWAZ ALAM
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583932
|
|
MD SHAHNAWAZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-006-01179000/4823
(DUMRI)
|
0519011000NRG24110320240599908
|
14/03/2024
|
SURENDRA KUMAR
|
0519011WL040018
|
SURENDRA KUMAR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583933
|
|
SURENDRA KUMAR S/O-DULARCHANDRA CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-006-01179000/4858
(DUMRI)
|
0519011000NRG24110320240599910
|
14/03/2024
|
RAZI KARIM
|
0519011WL040018
|
RAZI KARIM
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583934
|
|
RAJI KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-006-01179000/4842
(DUMRI)
|
0519011000NRG24110320240599909
|
14/03/2024
|
KAVITA DEVI
|
0519011WL040018
|
KAVITA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583930
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-006-01179000/958
(DUMRI)
|
0519011000NRG24110320240599914
|
14/03/2024
|
SAHJEDI
|
0519011WL040018
|
SAHJEDI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583929
|
|
MRS SHAHJADI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-006-01179000/10557
(DUMRI)
|
0519011000NRG24110320240599898
|
14/03/2024
|
RAZIYA KHATOON
|
0519011WL040018
|
RAZIYA KHATOON
|
00415
|
SBIN0014666
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583941
|
|
MRS RAZIYA MOHAMMAD NOORULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-006-01179000/10560
(DUMRI)
|
0519011000NRG24110320240599900
|
14/03/2024
|
TANSEER FATMA
|
0519011WL040018
|
TANSEER FATMA
|
00468
|
UBIN0567728
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583939
|
|
TANSEER FATMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRAUL
|
BH-19-011-006-01179000/10561
(DUMRI)
|
0519011000NRG24110320240599901
|
14/03/2024
|
TANZEER FATMA
|
0519011WL040018
|
TANZEER FATMA
|
00468
|
UBIN0567728
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583938
|
|
TANZEER FATMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-006-01179000/10466
(DUMRI)
|
0519011000NRG24110320240599890
|
14/03/2024
|
AYESHA PARWEEN
|
0519011WL040018
|
AYESHA PARWEEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583927
|
|
Ayesha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIRAUL
|
BH-19-011-006-01179000/10468
(DUMRI)
|
0519011000NRG24110320240599892
|
14/03/2024
|
MD LUKMAN
|
0519011WL040018
|
MD LUKMAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583924
|
|
MD LOOKMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BIRAUL
|
BH-19-011-006-01179000/10476
(DUMRI)
|
0519011000NRG24110320240599896
|
14/03/2024
|
MD SALAHUDDIN SHAH
|
0519011WL040018
|
MD SALAHUDDIN SHAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583926
|
|
MD SALAHUDDIN SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BIRAUL
|
BH-19-011-006-01179000/1319
(DUMRI)
|
0519011000NRG24110320240599902
|
14/03/2024
|
MD MOINUDDIN
|
0519011WL040018
|
MD MOINUDDIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583917
|
|
MOHAMMAD MOINUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BIRAUL
|
BH-19-011-006-01179000/2214
(DUMRI)
|
0519011000NRG24110320240599903
|
14/03/2024
|
NAJNI BEGAM
|
0519011WL040018
|
NAJNI BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583925
|
|
NAZNI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-006-01179000/2216
(DUMRI)
|
0519011000NRG24110320240599904
|
14/03/2024
|
MD ARBAZ
|
0519011WL040018
|
MD ARBAZ
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583922
|
|
MD ARWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-006-01179000/2254
(DUMRI)
|
0519011000NRG24110320240599905
|
14/03/2024
|
MD IKBAL
|
0519011WL040018
|
MD IKBAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583923
|
|
MD IQBAL S O MD FAZ
|
BANK OF BARODA(606985)
|
|
20
|
BIRAUL
|
BH-19-011-006-01179000/4759
(DUMRI)
|
0519011000NRG24110320240599906
|
14/03/2024
|
MD.AQUBAL
|
0519011WL040018
|
MD.AQUBAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583921
|
|
Md. Aqubal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BIRAUL
|
BH-19-011-006-01179000/4781
(DUMRI)
|
0519011000NRG24110320240599907
|
14/03/2024
|
NAJRA BEGAM
|
0519011WL040018
|
NAJRA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583919
|
|
NAJRA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRAUL
|
BH-19-011-006-01179000/4863
(DUMRI)
|
0519011000NRG24110320240599911
|
14/03/2024
|
ALI HASAN
|
0519011WL040018
|
ALI HASAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583918
|
|
MR ALI HASAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-006-01179000/4972
(DUMRI)
|
0519011000NRG24110320240599912
|
14/03/2024
|
SHARVAN CHAUPAL
|
0519011WL040018
|
SHARVAN CHAUPAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583920
|
|
Shravan Chaupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BIRAUL
|
BH-19-011-006-01179000/8267
(DUMRI)
|
0519011000NRG24110320240599913
|
14/03/2024
|
MANOJ CHAUPAL
|
0519011WL040018
|
MANOJ CHAUPAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583942
|
|
MANOJ CHOUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
25
|
BIRAUL
|
BH-19-011-006-01179000/10472
(DUMRI)
|
0519011000NRG24110320240599894
|
14/03/2024
|
MD. FARHAN
|
0519011WL040018
|
MD. FARHAN
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583928
|
|
MdFarhan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
BIRAUL
|
BH-19-011-006-01179000/10554
(DUMRI)
|
0519011000NRG24110320240599897
|
14/03/2024
|
AFREEN KHATOON
|
0519011WL040018
|
AFREEN KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039583940
|
|
MS AFREEN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|