|
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-19-011-017-01173400/1915
(ARGA USRI)
|
0519011000NRG24140620230203773
|
14/06/2023
|
KHUSHBOO KUMARI
|
0519011WL007434
|
KHUSHBOO KUMARI
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134755
|
|
KHUSHBOO KUMARI
|
()
|
|
2
|
BIRAUL
|
BH-19-011-017-01173400/3243
(ARGA USRI)
|
0519011000NRG24140620230203857
|
14/06/2023
|
Rita Devi
|
0519011WL007435
|
Rita Devi
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134758
|
|
Rita Devi
|
()
|
|
3
|
BIRAUL
|
BH-19-011-017-01173600/1349
(ARGA USRI)
|
0519011000NRG24140620230203886
|
14/06/2023
|
RANI KUMARI
|
0519011WL007435
|
RANI KUMARI
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134754
|
|
RANI KUMARI
|
()
|
|
4
|
BIRAUL
|
BH-19-011-017-01173771/2463
(ARGA USRI)
|
0519011000NRG24140620230203810
|
14/06/2023
|
RAM BHAJAN MANDAL
|
0519011WL007434
|
RAM BHAJAN MANDAL
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134756
|
|
RAM BHAJAN MANDAL
|
()
|
|
5
|
BIRAUL
|
BH-19-011-017-01173771/2464
(ARGA USRI)
|
0519011000NRG24140620230203811
|
14/06/2023
|
RAM KISHOR MANDAL
|
0519011WL007434
|
RAM KISHOR MANDAL
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134757
|
|
RAM KISHOR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-017-01173400/1910
(ARGA USRI)
|
0519011000NRG24140620230203840
|
14/06/2023
|
PREETI KUMARI
|
0519011WL007435
|
PREETI KUMARI
|
00415
|
SBIN0000062
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134732
|
|
MS PREETI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-017-01173600/1338
(ARGA USRI)
|
0519011000NRG24140620230203882
|
14/06/2023
|
SUNAAYANA DEVI
|
0519011WL007435
|
SUNAAYANA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134733
|
|
MISS SUNAYNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-001-01179500/36506
(UCHHTI)
|
0519011000NRG24140620230204646
|
14/06/2023
|
suraj pandit
|
0519011WL007452
|
suraj pandit
|
00415
|
SBIN0008127
|
2964
|
2964
|
Rejected
|
17/06/2023
|
|
2620134735
|
No Such Account
|
|
|
|
9
|
BIRAUL
|
BH-19-011-001-01179500/36507
(UCHHTI)
|
0519011000NRG24140620230204647
|
14/06/2023
|
lalbabu pandit
|
0519011WL007452
|
lalbabu pandit
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620134736
|
|
MR LALBABU PANDIT
|
()
|
|
10
|
BIRAUL
|
BH-19-011-001-01179500/36526
(UCHHTI)
|
0519011000NRG24140620230204658
|
14/06/2023
|
LAKSHMI KUMARI
|
0519011WL007452
|
LAKSHMI KUMARI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620134734
|
|
MRS LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-017-01173400/1201
(ARGA USRI)
|
0519011000NRG24140620230203762
|
14/06/2023
|
HARISHANKAR MANDAL
|
0519011WL007434
|
HARISHANKAR MANDAL
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134737
|
|
MR HARIHAR MANDAR
|
()
|
|
12
|
BIRAUL
|
BH-19-011-017-01173400/2088
(ARGA USRI)
|
0519011000NRG24140620230203844
|
14/06/2023
|
VEENA DEVI
|
0519011WL007435
|
VEENA DEVI
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134742
|
|
MRS VINA DEVI
|
()
|
|
13
|
BIRAUL
|
BH-19-011-017-01173400/2478
(ARGA USRI)
|
0519011000NRG24140620230203853
|
14/06/2023
|
AAJAD DEVI
|
0519011WL007435
|
AAJAD DEVI
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134741
|
|
MRS AJAD DEVI
|
()
|
|
14
|
BIRAUL
|
BH-19-011-017-01173400/6741
(ARGA USRI)
|
0519011000NRG24140620230203871
|
14/06/2023
|
MUNITA DEVI
|
0519011WL007435
|
MUNITA DEVI
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134759
|
|
MRS MUNITA DEVI
|
()
|
|
15
|
BIRAUL
|
BH-19-011-017-01173600/1359
(ARGA USRI)
|
0519011000NRG24140620230203892
|
14/06/2023
|
SANTOSH MANDAL
|
0519011WL007435
|
SANTOSH MANDAL
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134738
|
|
MR SANTOSH MANDAL
|
()
|
|
16
|
BIRAUL
|
BH-19-011-017-01173600/2220
(ARGA USRI)
|
0519011000NRG24140620230203909
|
14/06/2023
|
NITU DEVI
|
0519011WL007435
|
NITU DEVI
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134739
|
|
MRS NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-017-01173600/2248
(ARGA USRI)
|
0519011000NRG24140620230203793
|
14/06/2023
|
RICHA KUMARI
|
0519011WL007434
|
RICHA KUMARI
|
00415
|
SBIN0018035
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134740
|
|
MRS RICHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
BIRAUL
|
BH-19-011-001-01179500/36502
(UCHHTI)
|
0519011000NRG24140620230204644
|
14/06/2023
|
shobha devi
|
0519011WL007452
|
shobha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620134720
|
|
SHOBHA DEVI
|
()
|
|
19
|
BIRAUL
|
BH-19-011-009-01176310/7154
(BHAWANIPUR)
|
0519011000NRG24140620230205276
|
14/06/2023
|
VIMAL DEVI
|
0519011WL007467
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134747
|
|
VIMAL DEVI
|
()
|
|
20
|
BIRAUL
|
BH-19-011-017-01173400/1298
(ARGA USRI)
|
0519011000NRG24140620230203836
|
14/06/2023
|
POONAM DEVI
|
0519011WL007435
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134753
|
|
POONAM DEVI
|
()
|
|
21
|
BIRAUL
|
BH-19-011-017-01173400/1557
(ARGA USRI)
|
0519011000NRG24140620230203838
|
14/06/2023
|
MEENU DEVI
|
0519011WL007435
|
MEENU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134721
|
|
MINU DEVI
|
()
|
|
22
|
BIRAUL
|
BH-19-011-017-01173400/2172
(ARGA USRI)
|
0519011000NRG24140620230203849
|
14/06/2023
|
LALINDAR MISHRA
|
0519011WL007435
|
LALINDAR MISHRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134750
|
|
LALINDRA MISHRA
|
()
|
|
23
|
BIRAUL
|
BH-19-011-017-01173400/2562
(ARGA USRI)
|
0519011000NRG24140620230203784
|
14/06/2023
|
RUNAM DEVI
|
0519011WL007434
|
RUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134745
|
|
RUNAM DEVI
|
()
|
|
24
|
BIRAUL
|
BH-19-011-017-01173400/640
(ARGA USRI)
|
0519011000NRG24140620230203791
|
14/06/2023
|
SALIT MUKHIYA
|
0519011WL007434
|
SALIT MUKHIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134746
|
|
SALIT MUKHIYA
|
()
|
|
25
|
BIRAUL
|
BH-19-011-017-01173400/6957
(ARGA USRI)
|
0519011000NRG24140620230203875
|
14/06/2023
|
SONAM KUMARI
|
0519011WL007435
|
SONAM KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134749
|
|
SONAM KUMARI
|
()
|
|
26
|
BIRAUL
|
BH-19-011-017-01173600/1245
(ARGA USRI)
|
0519011000NRG24140620230203877
|
14/06/2023
|
KANCHAN DEVI
|
0519011WL007435
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134761
|
|
KANCHAN DEVI
|
()
|
|
27
|
BIRAUL
|
BH-19-011-017-01173600/1247
(ARGA USRI)
|
0519011000NRG24140620230203879
|
14/06/2023
|
MANJU DEVI
|
0519011WL007435
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134762
|
|
MANJULA DEVI
|
()
|
|
28
|
BIRAUL
|
BH-19-011-017-01173600/1356
(ARGA USRI)
|
0519011000NRG24140620230203889
|
14/06/2023
|
RITU DEVI
|
0519011WL007435
|
RITU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134725
|
|
RITU DEVI
|
()
|
|
29
|
BIRAUL
|
BH-19-011-017-01173600/2160
(ARGA USRI)
|
0519011000NRG24140620230203904
|
14/06/2023
|
BINDU DEVI
|
0519011WL007435
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134722
|
|
BINDU DEVI
|
()
|
|
30
|
BIRAUL
|
BH-19-011-017-01173600/2217
(ARGA USRI)
|
0519011000NRG24140620230203906
|
14/06/2023
|
KUAMA DEVI
|
0519011WL007435
|
KUAMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134751
|
|
KUSAMA DEVI
|
()
|
|
31
|
BIRAUL
|
BH-19-011-017-01173700/418
(ARGA USRI)
|
0519011000NRG24140620230203938
|
14/06/2023
|
SANGEETA DEVI
|
0519011WL007435
|
SANGEETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134752
|
|
SANJITA DEVI
|
()
|
|
32
|
BIRAUL
|
BH-19-011-017-01173740/2264
(ARGA USRI)
|
0519011000NRG24140620230203940
|
14/06/2023
|
KESHRI NANDAN SHARMA
|
0519011WL007435
|
KESHRI NANDAN SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134723
|
|
KESHARI NANDAN SHARMA
|
()
|
|
33
|
BIRAUL
|
BH-19-011-017-01173771/1126
(ARGA USRI)
|
0519011000NRG24140620230203796
|
14/06/2023
|
MANKI DEVI
|
0519011WL007434
|
MANKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134726
|
|
MANKI DEVI
|
()
|
|
34
|
BIRAUL
|
BH-19-011-017-01173771/2523
(ARGA USRI)
|
0519011000NRG24140620230203812
|
14/06/2023
|
SULEKHA DEVI
|
0519011WL007434
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134748
|
|
SULEKHA DEVI DEVI
|
()
|
|
35
|
BIRAUL
|
BH-19-011-017-01173773/2139
(ARGA USRI)
|
0519011000NRG24140620230203832
|
14/06/2023
|
AMARJEET MANDAL
|
0519011WL007434
|
AMARJEET MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134724
|
|
AMARJEET MANDAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
36
|
BIRAUL
|
BH-19-011-001-01179500/36529
(UCHHTI)
|
0519011000NRG24140620230204660
|
14/06/2023
|
BIBHA DEVI
|
0519011WL007452
|
BIBHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620134729
|
|
BIBHA DEVI
|
()
|
|
37
|
BIRAUL
|
BH-19-011-017-01173400/1925
(ARGA USRI)
|
0519011000NRG24140620230203778
|
14/06/2023
|
RAJESH MANDAL
|
0519011WL007434
|
RAJESH MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134744
|
|
RAJESH MANDAL
|
()
|
|
38
|
BIRAUL
|
BH-19-011-017-01173400/6958
(ARGA USRI)
|
0519011000NRG24140620230203876
|
14/06/2023
|
SHANKAR SHARMA
|
0519011WL007435
|
SHANKAR SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134730
|
|
SHANKAR SHARMA
|
()
|
|
39
|
BIRAUL
|
BH-19-011-017-01173600/2218
(ARGA USRI)
|
0519011000NRG24140620230203907
|
14/06/2023
|
MURARA PANDIT
|
0519011WL007435
|
MURARA PANDIT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134731
|
|
MURARA PANDIT
|
()
|
|
40
|
BIRAUL
|
BH-19-011-017-01173700/2293
(ARGA USRI)
|
0519011000NRG24140620230203935
|
14/06/2023
|
RASHID AHMAD KHAN
|
0519011WL007435
|
RASHID AHMAD KHAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134743
|
|
RASHID AHMAD KHAN
|
()
|
|
41
|
BIRAUL
|
BH-19-011-017-01173771/1130
(ARGA USRI)
|
0519011000NRG24140620230203797
|
14/06/2023
|
BINDA DEVI
|
0519011WL007434
|
BINDA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134727
|
|
BINDA DEVI
|
()
|
|
42
|
BIRAUL
|
BH-19-011-017-01173771/6761
(ARGA USRI)
|
0519011000NRG24140620230203815
|
14/06/2023
|
RAM BHAROS MANDAL
|
0519011WL007434
|
RAM BHAROS MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134728
|
|
RAM BHAROS MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
43
|
BIRAUL
|
BH-19-011-017-01173400/2524
(ARGA USRI)
|
0519011000NRG24140620230203854
|
14/06/2023
|
MUNNI DEVI
|
0519011WL007435
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620134760
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128364
|
128364
|
|
|
|
|
|
|
|