|
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-19-011-015-01174871/53799
(GNAURA TARWARA)
|
0519011000NRG24240420230020431
|
25/04/2023
|
RAJESH KUMAR YADAV
|
0519011WL000750
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0003532
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948540
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-015-01174700/2266
(GNAURA TARWARA)
|
0519011000NRG24240420230020414
|
25/04/2023
|
SEETARAM YADAV
|
0519011WL000750
|
SEETARAM YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948535
|
|
SEETA RAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BIRAUL
|
BH-19-011-015-01174871/2085
(GNAURA TARWARA)
|
0519011000NRG24240420230020418
|
25/04/2023
|
AARTI DEVI
|
0519011WL000750
|
AARTI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948541
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-015-01174871/2414
(GNAURA TARWARA)
|
0519011000NRG24240420230020420
|
25/04/2023
|
CHANDA DEVI
|
0519011WL000750
|
CHANDA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948544
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-015-01174871/2415
(GNAURA TARWARA)
|
0519011000NRG24240420230020421
|
25/04/2023
|
JANKI DEVI
|
0519011WL000750
|
JANKI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948542
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-015-01174871/24576
(GNAURA TARWARA)
|
0519011000NRG24240420230020422
|
25/04/2023
|
BIKASH KUMAR PASWAN
|
0519011WL000750
|
BIKASH KUMAR PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948539
|
|
MR BIKASH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-015-01174871/2513
(GNAURA TARWARA)
|
0519011000NRG24240420230020424
|
25/04/2023
|
SIGAVATI DEVI
|
0519011WL000750
|
SIGAVATI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948532
|
|
Sugavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIRAUL
|
BH-19-011-015-01174871/2521
(GNAURA TARWARA)
|
0519011000NRG24240420230020425
|
25/04/2023
|
KAVITA DEVI
|
0519011WL000750
|
KAVITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948536
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-015-01174871/2965
(GNAURA TARWARA)
|
0519011000NRG24240420230020426
|
25/04/2023
|
SANDEEP YADAV
|
0519011WL000750
|
SANDEEP YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948545
|
|
MR SANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-015-01174871/3502
(GNAURA TARWARA)
|
0519011000NRG24240420230020428
|
25/04/2023
|
KALA DEVI
|
0519011WL000750
|
KALA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948533
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-015-01174871/4184
(GNAURA TARWARA)
|
0519011000NRG24240420230020429
|
25/04/2023
|
PRAMOD PASWAN
|
0519011WL000750
|
PRAMOD PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948537
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-015-01174871/53807
(GNAURA TARWARA)
|
0519011000NRG24240420230020434
|
25/04/2023
|
CHANO DEVI
|
0519011WL000750
|
CHANO DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948538
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-015-01174871/7037
(GNAURA TARWARA)
|
0519011000NRG24240420230020435
|
25/04/2023
|
RAMDAYAL PASWAN
|
0519011WL000750
|
RAMDAYAL PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948534
|
|
RAM DAYAL
|
BANK OF INDIA(508505)
|
|
14
|
BIRAUL
|
BH-19-011-015-01175872/22182
(GNAURA TARWARA)
|
0519011000NRG24240420230020439
|
25/04/2023
|
RAM KUMAR
|
0519011WL000750
|
RAM KUMAR
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948531
|
|
RAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BIRAUL
|
BH-19-011-015-01175872/2230
(GNAURA TARWARA)
|
0519011000NRG24240420230020440
|
25/04/2023
|
NAVEEN PASWAN
|
0519011WL000750
|
NAVEEN PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948543
|
|
Naveen Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-015-01174871/2074
(GNAURA TARWARA)
|
0519011000NRG24240420230020415
|
25/04/2023
|
KRISHNI DEVI
|
0519011WL000750
|
KRISHNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948525
|
|
KRISHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-015-01174871/2075
(GNAURA TARWARA)
|
0519011000NRG24240420230020416
|
25/04/2023
|
ARJUN YADAV
|
0519011WL000750
|
ARJUN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948526
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-015-01174871/2083
(GNAURA TARWARA)
|
0519011000NRG24240420230020417
|
25/04/2023
|
KUMLI DEVI
|
0519011WL000750
|
KUMLI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948524
|
|
KUMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-015-01174871/2396
(GNAURA TARWARA)
|
0519011000NRG24240420230020419
|
25/04/2023
|
ABHITA PASWAN
|
0519011WL000750
|
ABHITA PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948529
|
|
MR ABHITA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-015-01174871/2508
(GNAURA TARWARA)
|
0519011000NRG24240420230020423
|
25/04/2023
|
URMILA DEVI
|
0519011WL000750
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948527
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-015-01174871/53806
(GNAURA TARWARA)
|
0519011000NRG24240420230020433
|
25/04/2023
|
MANJULA DEVI
|
0519011WL000750
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948523
|
|
MANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIRAUL
|
BH-19-011-015-01174871/9426
(GNAURA TARWARA)
|
0519011000NRG24240420230020437
|
25/04/2023
|
SIKIL DEVI
|
0519011WL000750
|
SIKIL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948530
|
|
SIKIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BIRAUL
|
BH-19-011-015-01174871/9428
(GNAURA TARWARA)
|
0519011000NRG24240420230020438
|
25/04/2023
|
RENU DEVI
|
0519011WL000750
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948528
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
24
|
BIRAUL
|
BH-19-011-015-01174871/53797
(GNAURA TARWARA)
|
0519011000NRG24240420230020430
|
25/04/2023
|
VINOD PASWAN
|
0519011WL000750
|
VINOD PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948521
|
|
VINOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRAUL
|
BH-19-011-015-01174871/53802
(GNAURA TARWARA)
|
0519011000NRG24240420230020432
|
25/04/2023
|
RAM KUMARI
|
0519011WL000750
|
RAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948522
|
|
RAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
BIRAUL
|
BH-19-011-015-01174871/3040
(GNAURA TARWARA)
|
0519011000NRG24240420230020427
|
25/04/2023
|
SHAIL DEVI
|
0519011WL000750
|
SHAIL DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438948546
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|