|
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-19-011-015-01174871/9903
(GNAURA TARWARA)
|
0519011000NRG24121220230468142
|
13/12/2023
|
RAJKUMARI DEVI
|
0519011WL029710
|
RAJKUMARI DEVI
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369486
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-006-01179000/10475
(DUMRI)
|
0519011000NRG24131220230470664
|
13/12/2023
|
NAUSHABA KHATOON
|
0519011WL029952
|
NAUSHABA KHATOON
|
00089
|
CBIN0283775
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909369499
|
|
Naushaba Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-003-01179300/1955
(AKBARPUR BAINK)
|
0519011000NRG24111220230467983
|
13/12/2023
|
SONU KUMAR PODDAR
|
0519011WL029670
|
SONU KUMAR PODDAR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369483
|
|
SONU KUMAR PODDAR
|
BANK OF BARODA(606985)
|
|
4
|
BIRAUL
|
BH-19-011-003-01179300/1957
(AKBARPUR BAINK)
|
0519011000NRG24111220230467992
|
13/12/2023
|
SUMAN KUMAR THAKUR
|
0519011WL029679
|
SUMAN KUMAR THAKUR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369484
|
|
SUMAN KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-005-01179900/1629
(BIRAUL)
|
0519011000NRG24131220230470671
|
13/12/2023
|
CHANDRAKALA DEVI
|
0519011WL029956
|
CHANDRAKALA DEVI
|
00354
|
PUNB0640000
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909369492
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-005-01180071/6948
(BIRAUL)
|
0519011000NRG24131220230470666
|
13/12/2023
|
RAJ KUMAR MUKHIYA
|
0519011WL029953
|
RAJ KUMAR MUKHIYA
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909369490
|
|
RAJ KUMAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-005-01180200/184
(BIRAUL)
|
0519011000NRG24131220230470669
|
13/12/2023
|
AMOL DEVI
|
0519011WL029955
|
AMOL DEVI
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909369482
|
|
MRS AMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-005-01180200/2562
(BIRAUL)
|
0519011000NRG24131220230470670
|
13/12/2023
|
JIRIYA DEVI
|
0519011WL029955
|
JIRIYA DEVI
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909369491
|
|
JIRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-005-01180200/2570
(BIRAUL)
|
0519011000NRG24131220230470667
|
13/12/2023
|
SANJAY KUMAR KAMATI
|
0519011WL029954
|
SANJAY KUMAR KAMATI
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909369495
|
|
SANJAY KUMAR KAMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-024-01178400/11060
(POKRAM NORTH)
|
0519011000NRG24131220230470101
|
13/12/2023
|
LALITA DEVI
|
0519011WL029921
|
LALITA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369505
|
|
MR DEO NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-026-01178900/961
(LADAHO)
|
0519011000NRG24131220230468857
|
13/12/2023
|
PRAMOD SINGH
|
0519011WL029863
|
PRAMOD SINGH
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369504
|
|
PRAMOD SINGH SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-005-01179900/1632
(BIRAUL)
|
0519011000NRG24131220230470665
|
13/12/2023
|
SUDAMA DEVI
|
0519011WL029953
|
SUDAMA DEVI
|
00415
|
SBIN0003010
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909369502
|
|
SUDAMA DEVI WO RAM MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BIRAUL
|
BH-19-011-026-01178900/1482
(LADAHO)
|
0519011000NRG24131220230468852
|
13/12/2023
|
PUNAM DEVI
|
0519011WL029862
|
PUNAM DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369500
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-003-01179300/6971
(AKBARPUR BAINK)
|
0519011000NRG24111220230467987
|
13/12/2023
|
MEHBOOB ALAM
|
0519011WL029674
|
MEHBOOB ALAM
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369488
|
|
MR MD MAHBUB ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-003-01179300/9042
(AKBARPUR BAINK)
|
0519011000NRG24111220230467986
|
13/12/2023
|
TULSI DEVI
|
0519011WL029673
|
TULSI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369471
|
|
TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-024-01178400/2239
(POKRAM NORTH)
|
0519011000NRG24131220230470103
|
13/12/2023
|
GEETA DEVI
|
0519011WL029921
|
GEETA DEVI
|
00415
|
SBIN0008127
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909369478
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-026-01178900/2248
(LADAHO)
|
0519011000NRG24131220230468853
|
13/12/2023
|
GULSHAN KHATUN
|
0519011WL029862
|
GULSHAN KHATUN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369469
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-026-01178900/3258
(LADAHO)
|
0519011000NRG24131220230468856
|
13/12/2023
|
RAMSWAROOP YADAV
|
0519011WL029863
|
RAMSWAROOP YADAV
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369497
|
|
MR RAMSWARUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-003-01179300/2794
(AKBARPUR BAINK)
|
0519011000NRG24111220230467988
|
13/12/2023
|
ZEESHAN AHMAD KHAN
|
0519011WL029675
|
ZEESHAN AHMAD KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369489
|
|
ZEESHAN AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIRAUL
|
BH-19-011-015-01174871/2324
(GNAURA TARWARA)
|
0519011000NRG24121220230468218
|
13/12/2023
|
BACHCHI DEVI
|
0519011WL029750
|
BACHCHI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369503
|
|
MRS BUCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-015-01174871/2604
(GNAURA TARWARA)
|
0519011000NRG24121220230468141
|
13/12/2023
|
PRAMOD PASWAN
|
0519011WL029710
|
PRAMOD PASWAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369494
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-015-01174871/53807
(GNAURA TARWARA)
|
0519011000NRG24121220230468227
|
13/12/2023
|
CHANO DEVI
|
0519011WL029754
|
CHANO DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369487
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-022-01175200/10370
(RAMNAGAR)
|
0519011000NRG24111220230467997
|
13/12/2023
|
MD.AIYAZ AHMAD KHAN
|
0519011WL029684
|
MD.AIYAZ AHMAD KHAN
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909369493
|
|
MR MD AIYAZ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-022-01175200/2269
(RAMNAGAR)
|
0519011000NRG24111220230467994
|
13/12/2023
|
SUBI KHANAM
|
0519011WL029681
|
SUBI KHANAM
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909369473
|
|
MRS SUBI KHANAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-022-01175873/1793
(RAMNAGAR)
|
0519011000NRG24111220230467999
|
13/12/2023
|
IBRAN KHAN
|
0519011WL029686
|
IBRAN KHAN
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909369477
|
|
IBRAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRAUL
|
BH-19-011-024-01178400/2093
(POKRAM NORTH)
|
0519011000NRG24131220230470102
|
13/12/2023
|
SHASHIKANT CHAUDHARI
|
0519011WL029921
|
SHASHIKANT CHAUDHARI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369479
|
|
MR SHASHIKANT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
27
|
BIRAUL
|
BH-19-011-015-01174871/2242
(GNAURA TARWARA)
|
0519011000NRG24121220230468217
|
13/12/2023
|
HIHA DEVI
|
0519011WL029750
|
HIHA DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369485
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-015-01175872/2082
(GNAURA TARWARA)
|
0519011000NRG24121220230468220
|
13/12/2023
|
BACHHADAI DEVI
|
0519011WL029750
|
BACHHADAI DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369501
|
|
MR CHANDRAVALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
29
|
BIRAUL
|
BH-19-011-003-01179300/15991
(AKBARPUR BAINK)
|
0519011000NRG24111220230467982
|
13/12/2023
|
Afroj alam
|
0519011WL029669
|
Afroj alam
|
00415
|
SBIN0014666
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369498
|
|
MD AFROJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
BIRAUL
|
BH-19-011-015-01174871/2762
(GNAURA TARWARA)
|
0519011000NRG24121220230468226
|
13/12/2023
|
KUSHUM DEVI
|
0519011WL029754
|
KUSHUM DEVI
|
00415
|
SBIN0017438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369496
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-015-01175872/4645
(GNAURA TARWARA)
|
0519011000NRG24121220230468144
|
13/12/2023
|
SAMTOLIYA DEVI
|
0519011WL029710
|
SAMTOLIYA DEVI
|
00415
|
SBIN0017438
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369476
|
|
MRS SAMATOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
32
|
BIRAUL
|
BH-19-011-003-01179300/16000
(AKBARPUR BAINK)
|
0519011000NRG24111220230467981
|
13/12/2023
|
Navisa khatun
|
0519011WL029668
|
Navisa khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369470
|
|
Navisa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIRAUL
|
BH-19-011-005-01179900/1632
(BIRAUL)
|
0519011000NRG24131220230470672
|
13/12/2023
|
ram mukhiya
|
0519011WL029956
|
ram mukhiya
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909369475
|
|
MR RAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-015-01174800/1252
(GNAURA TARWARA)
|
0519011000NRG24121220230468224
|
13/12/2023
|
KAVITA DEVI
|
0519011WL029754
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369472
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRAUL
|
BH-19-011-015-01174871/2225
(GNAURA TARWARA)
|
0519011000NRG24121220230468140
|
13/12/2023
|
RAMDULARI DEVI
|
0519011WL029710
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369474
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRAUL
|
BH-19-011-015-01174871/9910
(GNAURA TARWARA)
|
0519011000NRG24121220230468151
|
13/12/2023
|
VIMLA DEVI
|
0519011WL029716
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369480
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRAUL
|
BH-19-011-024-01178400/2250
(POKRAM NORTH)
|
0519011000NRG24131220230470104
|
13/12/2023
|
MEENA DEVI
|
0519011WL029921
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909369481
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
38
|
BIRAUL
|
BH-19-011-005-01180071/7039
(BIRAUL)
|
0519011000NRG24131220230470673
|
13/12/2023
|
DEVNATH PASWAN
|
0519011WL029957
|
DEVNATH PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909369463
|
|
DEVNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-005-01180071/7043
(BIRAUL)
|
0519011000NRG24131220230470674
|
13/12/2023
|
JOGENDRA PASWAN
|
0519011WL029957
|
JOGENDRA PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909369468
|
|
JOGENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-005-01180200/2616
(BIRAUL)
|
0519011000NRG24131220230470668
|
13/12/2023
|
Govind Kumar
|
0519011WL029954
|
Govind Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909369467
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRAUL
|
BH-19-011-011-01179800/2827
(SONPUR PAGHARI)
|
0519011000NRG24081220230465450
|
13/12/2023
|
DINESH JHA
|
0519011WL029291
|
DINESH JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909369464
|
|
DINESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRAUL
|
BH-19-011-011-01179800/5870
(SONPUR PAGHARI)
|
0519011000NRG24081220230465451
|
13/12/2023
|
Rajan kumar jha
|
0519011WL029292
|
Rajan kumar jha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909369466
|
|
RAJAN KUMAR JHA
|
BANK OF BARODA(606985)
|
|
43
|
BIRAUL
|
BH-19-011-015-01174871/2130
(GNAURA TARWARA)
|
0519011000NRG24121220230468216
|
13/12/2023
|
leela devi
|
0519011WL029750
|
leela devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909369461
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-022-01175200/10482
(RAMNAGAR)
|
0519011000NRG24111220230467998
|
13/12/2023
|
NAJEEB KHAN
|
0519011WL029685
|
NAJEEB KHAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909369465
|
|
NAJEEB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-022-01175200/7280
(RAMNAGAR)
|
0519011000NRG24111220230467993
|
13/12/2023
|
FARHEEN KHANAM
|
0519011WL029680
|
FARHEEN KHANAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909369462
|
|
FARHEEN KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114456
|
114456
|
|
|
|
|
|
|
|