|
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-19-011-017-01173400/643
(ARGA USRI)
|
0519011000NRG24210420230014566
|
22/04/2023
|
JANAK DULARI DEVI
|
0519011WL000505
|
JANAK DULARI DEVI
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795969
|
|
JANAK DULARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-017-01173400/1489
(ARGA USRI)
|
0519011000NRG24210420230014553
|
22/04/2023
|
RINKU DEVI
|
0519011WL000505
|
RINKU DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795964
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-017-01173400/1842
(ARGA USRI)
|
0519011000NRG24210420230014556
|
22/04/2023
|
LAXMI DEVI
|
0519011WL000505
|
LAXMI DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795971
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-017-01173400/507
(ARGA USRI)
|
0519011000NRG24210420230014563
|
22/04/2023
|
JIBCHH MANDAL
|
0519011WL000505
|
JIBCHH MANDAL
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795965
|
|
JIBACHH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-017-01173400/507
(ARGA USRI)
|
0519011000NRG24210420230014564
|
22/04/2023
|
RAMI DEVI
|
0519011WL000505
|
RAMI DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795967
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-017-01173400/6931
(ARGA USRI)
|
0519011000NRG24210420230014568
|
22/04/2023
|
BABITA DEVI
|
0519011WL000505
|
BABITA DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795962
|
|
MRS BABITA DEVI KESHAVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-017-01173400/886
(ARGA USRI)
|
0519011000NRG24210420230014570
|
22/04/2023
|
ANMOLA DEVI
|
0519011WL000505
|
ANMOLA DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795970
|
|
MRS ANMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-017-01173400/968
(ARGA USRI)
|
0519011000NRG24210420230014571
|
22/04/2023
|
DILIP MANDAL
|
0519011WL000505
|
DILIP MANDAL
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795960
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-017-01173400/1841
(ARGA USRI)
|
0519011000NRG24210420230014555
|
22/04/2023
|
BHOLA KUMAR
|
0519011WL000505
|
BHOLA KUMAR
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795963
|
|
MR BHOLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-017-01173400/1847
(ARGA USRI)
|
0519011000NRG24210420230014559
|
22/04/2023
|
PREMLAL MANDAL
|
0519011WL000505
|
PREMLAL MANDAL
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795972
|
|
PREM LAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-017-01173400/1849
(ARGA USRI)
|
0519011000NRG24210420230014560
|
22/04/2023
|
BHUSHAN KUMAR
|
0519011WL000505
|
BHUSHAN KUMAR
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795961
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-017-01173400/6933
(ARGA USRI)
|
0519011000NRG24210420230014569
|
22/04/2023
|
KAMAL KUMAR SINGH
|
0519011WL000505
|
KAMAL KUMAR SINGH
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795968
|
|
MR KAMAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-017-01173400/643
(ARGA USRI)
|
0519011000NRG24210420230014565
|
22/04/2023
|
PARWATI DEVI
|
0519011WL000505
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795966
|
|
MS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-017-01173400/1845
(ARGA USRI)
|
0519011000NRG24210420230014557
|
22/04/2023
|
PACHIYA DEVI
|
0519011WL000505
|
PACHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795956
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-017-01173400/1850
(ARGA USRI)
|
0519011000NRG24210420230014561
|
22/04/2023
|
RAJESH KUMAR
|
0519011WL000505
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795958
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-017-01173400/429
(ARGA USRI)
|
0519011000NRG24210420230014562
|
22/04/2023
|
RAMPARI DEVI
|
0519011WL000505
|
RAMPARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795959
|
|
MR RAM PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-017-01173400/971
(ARGA USRI)
|
0519011000NRG24210420230014572
|
22/04/2023
|
ASHA DEVI
|
0519011WL000505
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436795957
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|