|
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-19-011-014-01175800/3235
(SAHO)
|
0519011000NRG24161220230474817
|
16/12/2023
|
BIRAJU KUMAR
|
0519011WL030364
|
BIRAJU KUMAR
|
00176
|
IDIB000S600
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908838398
|
|
BIRAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-014-01175800/1877
(SAHO)
|
0519011000NRG24161220230474833
|
16/12/2023
|
RAM MANJHI
|
0519011WL030367
|
RAM MANJHI
|
00354
|
PUNB0640000
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9908838399
|
|
RAM MANJHI
|
()
|
|
3
|
BIRAUL
|
BH-19-011-023-01175600/137
(SAHSARAM)
|
0519011000NRG24161220230474837
|
16/12/2023
|
Erashad nadaf
|
0519011WL030368
|
Erashad nadaf
|
00354
|
PUNB0640000
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9908838400
|
|
Erashad nadaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-014-01175800/3120
(SAHO)
|
0519011000NRG24161220230474834
|
16/12/2023
|
BIBHA DEVI
|
0519011WL030367
|
BIBHA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908838418
|
|
MRS BIBHA DEVI
|
()
|
|
5
|
BIRAUL
|
BH-19-011-014-01175800/3148
(SAHO)
|
0519011000NRG24161220230474826
|
16/12/2023
|
HARVIND MANJHI
|
0519011WL030366
|
HARVIND MANJHI
|
00415
|
SBIN0008128
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908838413
|
|
MR HARVIND MANJHI
|
()
|
|
6
|
BIRAUL
|
BH-19-011-014-01175800/3152
(SAHO)
|
0519011000NRG24161220230474803
|
16/12/2023
|
dipak kumar manjhi
|
0519011WL030362
|
dipak kumar manjhi
|
00415
|
SBIN0008128
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9908838407
|
|
MR DIPAK KUMAR MANJHI
|
()
|
|
7
|
BIRAUL
|
BH-19-011-014-01175800/3166
(SAHO)
|
0519011000NRG24161220230474814
|
16/12/2023
|
laxmi pandit
|
0519011WL030364
|
laxmi pandit
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908838406
|
|
MR LAXMI PANDIT
|
()
|
|
8
|
BIRAUL
|
BH-19-011-014-01175800/3169
(SAHO)
|
0519011000NRG24161220230474815
|
16/12/2023
|
sudhira devi
|
0519011WL030364
|
sudhira devi
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908838410
|
|
MRS SUDHIRA DEVI
|
()
|
|
9
|
BIRAUL
|
BH-19-011-014-01175800/3184
(SAHO)
|
0519011000NRG24161220230474804
|
16/12/2023
|
anila devi
|
0519011WL030362
|
anila devi
|
00415
|
SBIN0008128
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908838412
|
|
MRS ANILA DEVI
|
()
|
|
10
|
BIRAUL
|
BH-19-011-014-01175800/3201
(SAHO)
|
0519011000NRG24161220230474827
|
16/12/2023
|
UJAGA KUMAR
|
0519011WL030366
|
UJAGA KUMAR
|
00415
|
SBIN0008128
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908838405
|
|
MR UJAGAR KUMAR MANJHI
|
()
|
|
11
|
BIRAUL
|
BH-19-011-014-01175800/3223
(SAHO)
|
0519011000NRG24161220230474816
|
16/12/2023
|
HASMATI BEGUM
|
0519011WL030364
|
HASMATI BEGUM
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908838401
|
|
MR MASALEUDDIN KHAN
|
()
|
|
12
|
BIRAUL
|
BH-19-011-014-01175800/3230
(SAHO)
|
0519011000NRG24161220230474821
|
16/12/2023
|
SAHBUL KHAN
|
0519011WL030365
|
SAHBUL KHAN
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908838402
|
|
MR SAHABUL KHAN
|
()
|
|
13
|
BIRAUL
|
BH-19-011-014-01175800/774
(SAHO)
|
0519011000NRG24161220230474806
|
16/12/2023
|
GEETA DEVI
|
0519011WL030362
|
GEETA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908838419
|
|
MRS GEETA DEVI
|
()
|
|
14
|
BIRAUL
|
BH-19-011-014-01175800/9693
(SAHO)
|
0519011000NRG24161220230474823
|
16/12/2023
|
SAHIDA KHATUN
|
0519011WL030365
|
SAHIDA KHATUN
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908838404
|
|
MRS SHAHIDA KHATUN
|
()
|
|
15
|
BIRAUL
|
BH-19-011-014-01175800/9698
(SAHO)
|
0519011000NRG24161220230474807
|
16/12/2023
|
MUJBINA KHATUN
|
0519011WL030362
|
MUJBINA KHATUN
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908838409
|
|
MRS MOJVINA KHATUN
|
()
|
|
16
|
BIRAUL
|
BH-19-011-014-01175800/9710
(SAHO)
|
0519011000NRG24161220230474825
|
16/12/2023
|
MUNIJA KHATOON
|
0519011WL030365
|
MUNIJA KHATOON
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908838403
|
|
MR SHAMSHER KHAN
|
()
|
|
17
|
BIRAUL
|
BH-19-011-014-01175800/9713
(SAHO)
|
0519011000NRG24161220230474819
|
16/12/2023
|
buchhiya devi
|
0519011WL030364
|
buchhiya devi
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908838408
|
|
MRS BUCHCHIYA DEVI
|
()
|
|
18
|
BIRAUL
|
BH-19-011-023-01175500/5772
(SAHSARAM)
|
0519011000NRG24161220230474836
|
16/12/2023
|
ARJUN MANDAL
|
0519011WL030368
|
ARJUN MANDAL
|
00415
|
SBIN0008128
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9908838411
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-014-01175800/1812
(SAHO)
|
0519011000NRG24161220230474832
|
16/12/2023
|
YASMIN KHATOON
|
0519011WL030367
|
YASMIN KHATOON
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9908838415
|
|
YASMIN KHATUN
|
()
|
|
20
|
BIRAUL
|
BH-19-011-014-01175800/3136
(SAHO)
|
0519011000NRG24161220230474802
|
16/12/2023
|
KAJAL DEVI
|
0519011WL030362
|
KAJAL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908838414
|
|
DHARMENDRA KUMAR MANJHI
|
()
|
|
21
|
BIRAUL
|
BH-19-011-014-01175800/3139
(SAHO)
|
0519011000NRG24161220230474808
|
16/12/2023
|
KRISHMA KUMARI
|
0519011WL030363
|
KRISHMA KUMARI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9908838394
|
|
KARISHMA KUMARI
|
()
|
|
22
|
BIRAUL
|
BH-19-011-014-01175800/3150
(SAHO)
|
0519011000NRG24161220230474809
|
16/12/2023
|
CHANADRA DEVI
|
0519011WL030363
|
CHANADRA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908838393
|
|
CHANDRA DEVI
|
()
|
|
23
|
BIRAUL
|
BH-19-011-014-01175800/3181
(SAHO)
|
0519011000NRG24161220230474820
|
16/12/2023
|
indu devi
|
0519011WL030365
|
indu devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9908838390
|
|
INDU DEVI
|
()
|
|
24
|
BIRAUL
|
BH-19-011-014-01175800/3202
(SAHO)
|
0519011000NRG24161220230474810
|
16/12/2023
|
saroj sada
|
0519011WL030363
|
saroj sada
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908838395
|
|
SANTOSHI KUMARI
|
()
|
|
25
|
BIRAUL
|
BH-19-011-014-01175800/3236
(SAHO)
|
0519011000NRG24161220230474828
|
16/12/2023
|
SUDHA KUMARI
|
0519011WL030366
|
SUDHA KUMARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908838417
|
|
SUDHA DEVI
|
()
|
|
26
|
BIRAUL
|
BH-19-011-014-01175800/3251
(SAHO)
|
0519011000NRG24161220230474811
|
16/12/2023
|
CHANDNI DEVI
|
0519011WL030363
|
CHANDNI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9908838397
|
|
CHANDANI KUMARI
|
()
|
|
27
|
BIRAUL
|
BH-19-011-014-01175800/3252
(SAHO)
|
0519011000NRG24161220230474812
|
16/12/2023
|
KANCHAN KUMARI
|
0519011WL030363
|
KANCHAN KUMARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9908838392
|
|
KANCHAN KUMARI
|
()
|
|
28
|
BIRAUL
|
BH-19-011-014-01175800/3253
(SAHO)
|
0519011000NRG24161220230474813
|
16/12/2023
|
KEBLI DEVI
|
0519011WL030363
|
KEBLI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9908838396
|
|
KAILASH MANJHI
|
()
|
|
29
|
BIRAUL
|
BH-19-011-014-01175800/3261
(SAHO)
|
0519011000NRG24161220230474829
|
16/12/2023
|
SAIRUN KHATUN
|
0519011WL030366
|
SAIRUN KHATUN
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9908838416
|
|
SAIRUN NISHA
|
()
|
|
30
|
BIRAUL
|
BH-19-011-014-01175800/3269
(SAHO)
|
0519011000NRG24161220230474822
|
16/12/2023
|
SUNITA DEVI
|
0519011WL030365
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9908838391
|
|
SUNITA DEVI
|
()
|
|
31
|
BIRAUL
|
BH-19-011-014-01175800/9700
(SAHO)
|
0519011000NRG24161220230474824
|
16/12/2023
|
NURZAHA BEGAM
|
0519011WL030365
|
NURZAHA BEGAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9908838389
|
|
NOORJHAN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|