|
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-19-011-005-01180071/6077
(BIRAUL)
|
0519011000NRG24220620230253093
|
22/06/2023
|
ANKIT KUMAR KAMAT
|
0519011WL009035
|
ANKIT KUMAR KAMAT
|
00354
|
PUNB0228900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104051
|
|
ANKIT KUMAR KAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-005-01180071/6086
(BIRAUL)
|
0519011000NRG24220620230253095
|
22/06/2023
|
GANESH JHA
|
0519011WL009035
|
GANESH JHA
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104085
|
|
GANESH JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-005-01180071/6162
(BIRAUL)
|
0519011000NRG24220620230253097
|
22/06/2023
|
SHEELA DEVI
|
0519011WL009035
|
SHEELA DEVI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104086
|
|
SEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-005-01180071/7001
(BIRAUL)
|
0519011000NRG24220620230253102
|
22/06/2023
|
KUMAR PRABHAKAR
|
0519011WL009035
|
KUMAR PRABHAKAR
|
00415
|
SBIN0000062
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104052
|
|
KUMAR PRABHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-005-01180071/1941
(BIRAUL)
|
0519011000NRG24220620230253086
|
22/06/2023
|
RAMBABU JHA
|
0519011WL009035
|
RAMBABU JHA
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104064
|
|
MR RAMBABU JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-005-01180071/2751
(BIRAUL)
|
0519011000NRG24220620230253087
|
22/06/2023
|
VEENA DEVI
|
0519011WL009035
|
VEENA DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104066
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-005-01180071/2795
(BIRAUL)
|
0519011000NRG24220620230253088
|
22/06/2023
|
SARSWATI DEVI
|
0519011WL009035
|
SARSWATI DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104074
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-005-01180071/3011
(BIRAUL)
|
0519011000NRG24220620230253089
|
22/06/2023
|
PUNAM DEVI
|
0519011WL009035
|
PUNAM DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104055
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-005-01180071/6074
(BIRAUL)
|
0519011000NRG24220620230253090
|
22/06/2023
|
CHUNU KUMAR
|
0519011WL009035
|
CHUNU KUMAR
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104053
|
|
CHUNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRAUL
|
BH-19-011-005-01180071/6084
(BIRAUL)
|
0519011000NRG24220620230253094
|
22/06/2023
|
SANTOSH KUMAR
|
0519011WL009035
|
SANTOSH KUMAR
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104076
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-005-01180071/6087
(BIRAUL)
|
0519011000NRG24220620230253096
|
22/06/2023
|
JIVACHH KAMTI
|
0519011WL009035
|
JIVACHH KAMTI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104056
|
|
MR JIVACHCHA KAMATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-005-01180071/6802
(BIRAUL)
|
0519011000NRG24220620230253098
|
22/06/2023
|
GULAB DEVI
|
0519011WL009035
|
GULAB DEVI
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104072
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-005-01180071/7000
(BIRAUL)
|
0519011000NRG24220620230253101
|
22/06/2023
|
Bindu Devi
|
0519011WL009035
|
Bindu Devi
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104073
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-005-01180071/7002
(BIRAUL)
|
0519011000NRG24220620230253103
|
22/06/2023
|
Anuradha Kumari
|
0519011WL009035
|
Anuradha Kumari
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104082
|
|
MISS ANURADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-005-01180071/7003
(BIRAUL)
|
0519011000NRG24220620230253104
|
22/06/2023
|
Ram Narayan Yadav
|
0519011WL009035
|
Ram Narayan Yadav
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104083
|
|
RAM NARAYAN YADAV
|
CANARA BANK(508532)
|
|
16
|
BIRAUL
|
BH-19-011-005-01180071/7010
(BIRAUL)
|
0519011000NRG24220620230253111
|
22/06/2023
|
Jiya Kumari
|
0519011WL009035
|
Jiya Kumari
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104078
|
|
MISS JIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-005-01180071/7011
(BIRAUL)
|
0519011000NRG24220620230253112
|
22/06/2023
|
Rajesh Kumar Sahu
|
0519011WL009035
|
Rajesh Kumar Sahu
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104077
|
|
RAJESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-005-01180071/7015
(BIRAUL)
|
0519011000NRG24220620230253116
|
22/06/2023
|
Ramjatan Sahu
|
0519011WL009035
|
Ramjatan Sahu
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104065
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-005-01180071/7017
(BIRAUL)
|
0519011000NRG24220620230253118
|
22/06/2023
|
Natvar Kamati
|
0519011WL009035
|
Natvar Kamati
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104068
|
|
NATWAR KAMAT
|
BANK OF BARODA(606985)
|
|
20
|
BIRAUL
|
BH-19-011-005-01180071/7018
(BIRAUL)
|
0519011000NRG24220620230253119
|
22/06/2023
|
Neha Kumari
|
0519011WL009035
|
Neha Kumari
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104080
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-005-01180071/7020
(BIRAUL)
|
0519011000NRG24220620230253121
|
22/06/2023
|
Kamal Thakur
|
0519011WL009035
|
Kamal Thakur
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104067
|
|
MR KAMAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-024-01178400/1535
(POKRAM NORTH)
|
0519011000NRG24220620230250465
|
22/06/2023
|
DURGANAND CHAUDHARY
|
0519011WL008958
|
DURGANAND CHAUDHARY
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104054
|
|
DURGA NAND CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
23
|
BIRAUL
|
BH-19-011-024-01178400/9854
(POKRAM NORTH)
|
0519011000NRG24220620230250474
|
22/06/2023
|
KANCHAN DEVI
|
0519011WL008958
|
KANCHAN DEVI
|
00415
|
SBIN0003532
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104057
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
BIRAUL
|
BH-19-011-005-01180071/7006
(BIRAUL)
|
0519011000NRG24220620230253107
|
22/06/2023
|
Sudha Kumari
|
0519011WL009035
|
Sudha Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104071
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
BIRAUL
|
BH-19-011-005-01180071/7005
(BIRAUL)
|
0519011000NRG24220620230253106
|
22/06/2023
|
Ravi Yadav
|
0519011WL009035
|
Ravi Yadav
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104060
|
|
RAVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRAUL
|
BH-19-011-005-01180071/7014
(BIRAUL)
|
0519011000NRG24220620230253115
|
22/06/2023
|
Ganesh Yadav
|
0519011WL009035
|
Ganesh Yadav
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104079
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-005-01180071/7022
(BIRAUL)
|
0519011000NRG24220620230253123
|
22/06/2023
|
Naveen Kumar Thakur
|
0519011WL009035
|
Naveen Kumar Thakur
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104061
|
|
NAVEEN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
28
|
BIRAUL
|
BH-19-011-024-01178400/124
(POKRAM NORTH)
|
0519011000NRG24220620230250463
|
22/06/2023
|
SANJU DEVI
|
0519011WL008958
|
SANJU DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104059
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRAUL
|
BH-19-011-024-01178400/2073
(POKRAM NORTH)
|
0519011000NRG24220620230250466
|
22/06/2023
|
KIRAN DEVI
|
0519011WL008958
|
KIRAN DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104069
|
|
MRS KEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-024-01178400/222
(POKRAM NORTH)
|
0519011000NRG24220620230250467
|
22/06/2023
|
rabari devi
|
0519011WL008958
|
rabari devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104063
|
|
MRS RABADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-024-01178400/25573
(POKRAM NORTH)
|
0519011000NRG24220620230250468
|
22/06/2023
|
SUNEETA DEVI
|
0519011WL008958
|
SUNEETA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104062
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-024-01178400/26187
(POKRAM NORTH)
|
0519011000NRG24220620230250469
|
22/06/2023
|
Munni Devi
|
0519011WL008958
|
Munni Devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104081
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-024-01178400/3302
(POKRAM NORTH)
|
0519011000NRG24220620230250470
|
22/06/2023
|
PUJA DEVI
|
0519011WL008958
|
PUJA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104070
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-024-01178400/524
(POKRAM NORTH)
|
0519011000NRG24220620230250473
|
22/06/2023
|
MINNI DEVI
|
0519011WL008958
|
MINNI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104058
|
|
MRS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
35
|
BIRAUL
|
BH-19-011-005-01180071/7007
(BIRAUL)
|
0519011000NRG24220620230253108
|
22/06/2023
|
Ratan Kumari
|
0519011WL009035
|
Ratan Kumari
|
00415
|
SBIN0012574
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104075
|
|
MS RATAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
BIRAUL
|
BH-19-011-005-01180071/6076
(BIRAUL)
|
0519011000NRG24220620230253092
|
22/06/2023
|
ANIL KUMAR
|
0519011WL009035
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2867104048
|
|
ANIL KAMTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BIRAUL
|
BH-19-011-005-01180071/6942
(BIRAUL)
|
0519011000NRG24220620230253099
|
22/06/2023
|
NIRAN DEVI
|
0519011WL009035
|
NIRAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104049
|
|
MRS NIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-005-01180071/7012
(BIRAUL)
|
0519011000NRG24220620230253113
|
22/06/2023
|
Amarjeet Kumar Yadav
|
0519011WL009035
|
Amarjeet Kumar Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2867104050
|
|
AMARJEET KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BIRAUL
|
BH-19-011-005-01180071/7019
(BIRAUL)
|
0519011000NRG24220620230253120
|
22/06/2023
|
Mamta Devi
|
0519011WL009035
|
Mamta Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2867104045
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BIRAUL
|
BH-19-011-024-01178400/5054
(POKRAM NORTH)
|
0519011000NRG24220620230250472
|
22/06/2023
|
PUJA KUMARI
|
0519011WL008958
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104046
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRAUL
|
BH-19-011-024-01178400/9855
(POKRAM NORTH)
|
0519011000NRG24220620230250475
|
22/06/2023
|
SADHNA DEVI
|
0519011WL008958
|
SADHNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104047
|
|
Sadhna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
42
|
BIRAUL
|
BH-19-011-005-01180071/7008
(BIRAUL)
|
0519011000NRG24220620230253109
|
22/06/2023
|
Gauri Shankar Sahu
|
0519011WL009035
|
Gauri Shankar Sahu
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104043
|
|
GAURI SHANKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-005-01180071/7009
(BIRAUL)
|
0519011000NRG24220620230253110
|
22/06/2023
|
Pankaj Kumar Mandal
|
0519011WL009035
|
Pankaj Kumar Mandal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104041
|
|
PANKAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-005-01180071/7013
(BIRAUL)
|
0519011000NRG24220620230253114
|
22/06/2023
|
Murari Yadav
|
0519011WL009035
|
Murari Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104044
|
|
MURARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-024-01178400/1451
(POKRAM NORTH)
|
0519011000NRG24220620230250464
|
22/06/2023
|
MANIK CHOUDHARY
|
0519011WL008958
|
MANIK CHOUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104040
|
|
MANISH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRAUL
|
BH-19-011-024-01178400/3697
(POKRAM NORTH)
|
0519011000NRG24220620230250471
|
22/06/2023
|
MANMOHAN CHAUDHARY
|
0519011WL008958
|
MANMOHAN CHAUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867104042
|
|
MANMOHAN KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
47
|
BIRAUL
|
BH-19-011-005-01180071/6999
(BIRAUL)
|
0519011000NRG24220620230253100
|
22/06/2023
|
Prakash Kumar Mandal
|
0519011WL009035
|
Prakash Kumar Mandal
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104084
|
|
PRAKASH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRAUL
|
BH-19-011-005-01180071/7004
(BIRAUL)
|
0519011000NRG24220620230253105
|
22/06/2023
|
Prem Kumar Mondal
|
0519011WL009035
|
Prem Kumar Mondal
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867104087
|
|
PREM KUMAR MONDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|