|
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-19-011-016-01173500/2554
(MANAUR BHAURAM)
|
0519011000NRG24220220240570528
|
22/02/2024
|
REKHA DEVI
|
0519011WL038125
|
REKHA DEVI
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887419644
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-016-01173500/1012
(MANAUR BHAURAM)
|
0519011000NRG24220220240570531
|
22/02/2024
|
VIMALA DEVI
|
0519011WL038126
|
VIMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887419634
|
|
VIMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BIRAUL
|
BH-19-011-016-01173500/1760
(MANAUR BHAURAM)
|
0519011000NRG24220220240570533
|
22/02/2024
|
UMDA DEVI
|
0519011WL038126
|
UMDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887419645
|
|
MRS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-016-01173500/1763
(MANAUR BHAURAM)
|
0519011000NRG24220220240570534
|
22/02/2024
|
TARA DEVI
|
0519011WL038126
|
TARA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887419632
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-016-01173500/1765
(MANAUR BHAURAM)
|
0519011000NRG24220220240570535
|
22/02/2024
|
TETRI DEVI
|
0519011WL038126
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887419637
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-016-01173500/2082
(MANAUR BHAURAM)
|
0519011000NRG24220220240570627
|
22/02/2024
|
FULO DEVI
|
0519011WL038130
|
FULO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887419640
|
|
FULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BIRAUL
|
BH-19-011-016-01173500/2098
(MANAUR BHAURAM)
|
0519011000NRG24220220240570523
|
22/02/2024
|
RAM CHANDR YADAV
|
0519011WL038124
|
RAM CHANDR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887419633
|
|
MR RAM CHANDR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-016-01173500/2146
(MANAUR BHAURAM)
|
0519011000NRG24220220240570628
|
22/02/2024
|
VEENA DEVI
|
0519011WL038130
|
VEENA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887419641
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRAUL
|
BH-19-011-016-01173500/2153
(MANAUR BHAURAM)
|
0519011000NRG24220220240570524
|
22/02/2024
|
AHILYA DEVI
|
0519011WL038124
|
AHILYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887419636
|
|
Ahilya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIRAUL
|
BH-19-011-016-01173500/2215
(MANAUR BHAURAM)
|
0519011000NRG24220220240570526
|
22/02/2024
|
KUNTI DEVI
|
0519011WL038125
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887419642
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-016-01173500/2311
(MANAUR BHAURAM)
|
0519011000NRG24220220240570629
|
22/02/2024
|
SAMUNDRI DEVI
|
0519011WL038130
|
SAMUNDRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887419639
|
|
SAMUDRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BIRAUL
|
BH-19-011-016-01173500/2418
(MANAUR BHAURAM)
|
0519011000NRG24220220240570527
|
22/02/2024
|
VINIT KUMAR
|
0519011WL038125
|
VINIT KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887419643
|
|
Binit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BIRAUL
|
BH-19-011-016-01173500/2612
(MANAUR BHAURAM)
|
0519011000NRG24220220240570529
|
22/02/2024
|
SONU SAHU
|
0519011WL038125
|
SONU SAHU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887419638
|
|
SONU KUMAR SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BIRAUL
|
BH-19-011-016-01173500/6495
(MANAUR BHAURAM)
|
0519011000NRG24220220240570630
|
22/02/2024
|
AMOD SAHU
|
0519011WL038130
|
AMOD SAHU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887419635
|
|
AMOD SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
15
|
BIRAUL
|
BH-19-011-016-01173500/1032
(MANAUR BHAURAM)
|
0519011000NRG24220220240570521
|
22/02/2024
|
SHISHUPAL KUMAR SAHU
|
0519011WL038124
|
SHISHUPAL KUMAR SAHU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887419630
|
|
SHISHUPAL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-016-01173500/1495
(MANAUR BHAURAM)
|
0519011000NRG24220220240570532
|
22/02/2024
|
SHAMBHU KUMAR SAHU
|
0519011WL038126
|
SHAMBHU KUMAR SAHU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887419629
|
|
SHAMBHU KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-016-01173500/1497
(MANAUR BHAURAM)
|
0519011000NRG24220220240570522
|
22/02/2024
|
KIRAN DEVI
|
0519011WL038124
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887419631
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BIRAUL
|
BH-19-011-016-01173500/3726
(MANAUR BHAURAM)
|
0519011000NRG24220220240570525
|
22/02/2024
|
RENU DEVI
|
0519011WL038124
|
RENU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887419646
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-016-01173500/6518
(MANAUR BHAURAM)
|
0519011000NRG24220220240570530
|
22/02/2024
|
HARDEV KUMAR YADAV
|
0519011WL038125
|
HARDEV KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887419628
|
|
HARDEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|