|
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-19-011-016-01173800/1290
(MANAUR BHAURAM)
|
0519011000NRG24040320240590805
|
04/03/2024
|
BAKAU YADAV
|
0519011WL039315
|
BAKAU YADAV
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043840169
|
|
VIKRU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-016-01173500/7138
(MANAUR BHAURAM)
|
0519011000NRG24040320240590388
|
04/03/2024
|
SANTOSH YADAV
|
0519011WL039302
|
SANTOSH YADAV
|
00415
|
SBIN0017438
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043840159
|
|
SANTOSH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-016-01173500/2837
(MANAUR BHAURAM)
|
0519011000NRG24040320240590801
|
04/03/2024
|
UPENDRA YADAV
|
0519011WL039314
|
UPENDRA YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043840166
|
|
UPENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BIRAUL
|
BH-19-011-016-01173800/110
(MANAUR BHAURAM)
|
0519011000NRG24040320240590775
|
04/03/2024
|
PUNAM DEVI
|
0519011WL039312
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043840154
|
|
PUNAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BIRAUL
|
BH-19-011-016-01173800/1284
(MANAUR BHAURAM)
|
0519011000NRG24040320240590389
|
04/03/2024
|
ARTI DEVI
|
0519011WL039302
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043840155
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-016-01173800/301
(MANAUR BHAURAM)
|
0519011000NRG24040320240590390
|
04/03/2024
|
RAMNARESH YADAV
|
0519011WL039302
|
RAMNARESH YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043840161
|
|
RAM NARESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BIRAUL
|
BH-19-011-016-01173800/301
(MANAUR BHAURAM)
|
0519011000NRG24040320240590391
|
04/03/2024
|
SUJAN DEVI
|
0519011WL039302
|
SUJAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043840164
|
|
SUJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BIRAUL
|
BH-19-011-016-01174600/1385
(MANAUR BHAURAM)
|
0519011000NRG24040320240590392
|
04/03/2024
|
ANILA DEVI
|
0519011WL039302
|
ANILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043840153
|
|
ANILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BIRAUL
|
BH-19-011-016-01174600/1385
(MANAUR BHAURAM)
|
0519011000NRG24040320240590806
|
04/03/2024
|
ASHOK YADAV
|
0519011WL039315
|
ASHOK YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043840151
|
|
ASHOK YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BIRAUL
|
BH-19-011-016-01174600/1832
(MANAUR BHAURAM)
|
0519011000NRG24040320240590807
|
04/03/2024
|
RAMDULARI DEVI
|
0519011WL039315
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3043840167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BIRAUL
|
BH-19-011-016-01174600/2742
(MANAUR BHAURAM)
|
0519011000NRG24040320240590776
|
04/03/2024
|
RAMPARI DEVI
|
0519011WL039312
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840163
|
|
RAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRAUL
|
BH-19-011-016-01174600/2765
(MANAUR BHAURAM)
|
0519011000NRG24040320240590803
|
04/03/2024
|
KANCHAN DEVI
|
0519011WL039314
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840158
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-016-01174600/2777
(MANAUR BHAURAM)
|
0519011000NRG24040320240590804
|
04/03/2024
|
SANJU DEVI
|
0519011WL039314
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840157
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-016-01174600/2789
(MANAUR BHAURAM)
|
0519011000NRG24040320240590393
|
04/03/2024
|
DAYAWATI DEVI
|
0519011WL039302
|
DAYAWATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043840162
|
|
DAYAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-016-01174600/282
(MANAUR BHAURAM)
|
0519011000NRG24040320240590777
|
04/03/2024
|
RAMDAY DEVI
|
0519011WL039312
|
RAMDAY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043840156
|
|
RAMDAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BIRAUL
|
BH-19-011-016-01174600/287
(MANAUR BHAURAM)
|
0519011000NRG24040320240590778
|
04/03/2024
|
SITA DEVI
|
0519011WL039312
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840152
|
|
RAMSITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-016-01174600/3778
(MANAUR BHAURAM)
|
0519011000NRG24040320240590808
|
04/03/2024
|
RENU KUMARI
|
0519011WL039315
|
RENU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840160
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-016-01174600/3790
(MANAUR BHAURAM)
|
0519011000NRG24040320240590809
|
04/03/2024
|
RENU DEVI
|
0519011WL039315
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043840165
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-016-01173500/7136
(MANAUR BHAURAM)
|
0519011000NRG24040320240590802
|
04/03/2024
|
SUNEETA DEVI
|
0519011WL039314
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043840168
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|