|
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-19-011-020-01175000/7660
(KAMARKALA)
|
0519011000NRG24190620230231010
|
19/06/2023
|
SANJU KUMARI
|
0519011WL008310
|
SANJU KUMARI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257503
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-020-01175000/7666
(KAMARKALA)
|
0519011000NRG24190620230231011
|
19/06/2023
|
POONAM KUMARI
|
0519011WL008310
|
POONAM KUMARI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257502
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-020-01175000/1158
(KAMARKALA)
|
0519011000NRG24190620230230998
|
19/06/2023
|
SURO DEVI
|
0519011WL008310
|
SURO DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257496
|
|
MR SURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-020-01175000/1171
(KAMARKALA)
|
0519011000NRG24190620230230999
|
19/06/2023
|
SUITI DEVI
|
0519011WL008310
|
SUITI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257506
|
|
MRS SWITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-020-01175000/3046
(KAMARKALA)
|
0519011000NRG24190620230231000
|
19/06/2023
|
DANA DEVI
|
0519011WL008310
|
DANA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257498
|
|
MRS DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-020-01175000/31207
(KAMARKALA)
|
0519011000NRG24190620230231001
|
19/06/2023
|
NARESH KUMAR
|
0519011WL008310
|
NARESH KUMAR
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257501
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-020-01175000/7379
(KAMARKALA)
|
0519011000NRG24190620230229811
|
19/06/2023
|
POOJA DEVI
|
0519011WL008260
|
POOJA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813257511
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-020-01175000/7660
(KAMARKALA)
|
0519011000NRG24190620230231009
|
19/06/2023
|
REKHA KUMARI
|
0519011WL008310
|
REKHA KUMARI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257509
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-020-01177800/1011
(KAMARKALA)
|
0519011000NRG24190620230231013
|
19/06/2023
|
RAM CHANDRA YADAV
|
0519011WL008310
|
RAM CHANDRA YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813257513
|
|
RAMCHANDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BIRAUL
|
BH-19-011-020-01177800/5596
(KAMARKALA)
|
0519011000NRG24190620230231017
|
19/06/2023
|
CHANDRAREKHA DEVI
|
0519011WL008310
|
CHANDRAREKHA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813257505
|
|
CHANDRAREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-020-01177800/5640
(KAMARKALA)
|
0519011000NRG24190620230231021
|
19/06/2023
|
VIKAN YADAV
|
0519011WL008310
|
VIKAN YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257507
|
|
MR VIKAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-020-01177800/5641
(KAMARKALA)
|
0519011000NRG24190620230231022
|
19/06/2023
|
GAYA PRASAD YADAV
|
0519011WL008310
|
GAYA PRASAD YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257489
|
|
GAYA PARSAD YADAV SO ASHARFI YADAV
|
BANK OF INDIA(508505)
|
|
13
|
BIRAUL
|
BH-19-011-020-01177800/5643
(KAMARKALA)
|
0519011000NRG24190620230231023
|
19/06/2023
|
AJAY KUMAR YADAV
|
0519011WL008310
|
AJAY KUMAR YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257512
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-020-01177800/5644
(KAMARKALA)
|
0519011000NRG24190620230231024
|
19/06/2023
|
RINKU DEVI
|
0519011WL008310
|
RINKU DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257500
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-020-01177800/5646
(KAMARKALA)
|
0519011000NRG24190620230231025
|
19/06/2023
|
BHANNU YADAV
|
0519011WL008310
|
BHANNU YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257499
|
|
MR BHANNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-020-01177800/5748
(KAMARKALA)
|
0519011000NRG24190620230231027
|
19/06/2023
|
SUSHIL KUMAR
|
0519011WL008310
|
SUSHIL KUMAR
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813257514
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-020-01178271/2543
(KAMARKALA)
|
0519011000NRG24190620230231029
|
19/06/2023
|
AASHA DEVI
|
0519011WL008310
|
AASHA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257491
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-020-01178271/2545
(KAMARKALA)
|
0519011000NRG24190620230231030
|
19/06/2023
|
SITA DEVI
|
0519011WL008310
|
SITA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257490
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-020-01178271/2552
(KAMARKALA)
|
0519011000NRG24190620230231031
|
19/06/2023
|
HAREKANT YADAV
|
0519011WL008310
|
HAREKANT YADAV
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813257508
|
|
HAREKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRAUL
|
BH-19-011-020-01178271/2554
(KAMARKALA)
|
0519011000NRG24190620230231032
|
19/06/2023
|
CHUNCHUN KUMARI
|
0519011WL008310
|
CHUNCHUN KUMARI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257504
|
|
MRS CHUNCHUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
21
|
BIRAUL
|
BH-19-011-020-01175000/5556
(KAMARKALA)
|
0519011000NRG24190620230231007
|
19/06/2023
|
RAM FUL DEVI
|
0519011WL008310
|
RAM FUL DEVI
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813257510
|
|
RAM FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRAUL
|
BH-19-011-020-01177800/5108
(KAMARKALA)
|
0519011000NRG24190620230231015
|
19/06/2023
|
LAKSHMI YADAV
|
0519011WL008310
|
LAKSHMI YADAV
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257497
|
|
MR LAKSHAMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
BIRAUL
|
BH-19-011-020-01175000/32053
(KAMARKALA)
|
0519011000NRG24190620230231005
|
19/06/2023
|
MANISH RAM
|
0519011WL008310
|
MANISH RAM
|
00415
|
SBIN0017153
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257492
|
|
MANISH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
BIRAUL
|
BH-19-011-020-01175000/2432
(KAMARKALA)
|
0519011000NRG24190620230229807
|
19/06/2023
|
LALITA DEVI
|
0519011WL008260
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813257493
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRAUL
|
BH-19-011-020-01175000/7378
(KAMARKALA)
|
0519011000NRG24190620230229810
|
19/06/2023
|
SUMITRA DEVI
|
0519011WL008260
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813257495
|
|
MRS SOMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-020-01177800/5108
(KAMARKALA)
|
0519011000NRG24190620230231016
|
19/06/2023
|
RAMAUDAY YADAV
|
0519011WL008310
|
RAMAUDAY YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257494
|
|
RAMAUDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIRAUL
|
BH-19-011-020-01177800/5637
(KAMARKALA)
|
0519011000NRG24190620230231019
|
19/06/2023
|
RAM PARBESH YADAV
|
0519011WL008310
|
RAM PARBESH YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257487
|
|
MR RAMPRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-020-01177800/5761
(KAMARKALA)
|
0519011000NRG24190620230231028
|
19/06/2023
|
CHANDRASEKHAR YADAV
|
0519011WL008310
|
CHANDRASEKHAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257488
|
|
MR CHANDRASHESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
29
|
BIRAUL
|
BH-19-011-020-01175000/2431
(KAMARKALA)
|
0519011000NRG24190620230229806
|
19/06/2023
|
JAGTARAN DEVI
|
0519011WL008260
|
JAGTARAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813257472
|
|
JAGTARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRAUL
|
BH-19-011-020-01175000/31374
(KAMARKALA)
|
0519011000NRG24190620230231002
|
19/06/2023
|
PUJA KUMARI
|
0519011WL008310
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813257483
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRAUL
|
BH-19-011-020-01175000/31376
(KAMARKALA)
|
0519011000NRG24190620230231003
|
19/06/2023
|
MUKESH KUMAR KAMAT
|
0519011WL008310
|
MUKESH KUMAR KAMAT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813257476
|
|
MUKESH KUMAR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRAUL
|
BH-19-011-020-01175000/32051
(KAMARKALA)
|
0519011000NRG24190620230231004
|
19/06/2023
|
SUBHASH KUMAR SHARMA
|
0519011WL008310
|
SUBHASH KUMAR SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813257485
|
|
SUBHASH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRAUL
|
BH-19-011-020-01175000/5555
(KAMARKALA)
|
0519011000NRG24190620230231006
|
19/06/2023
|
ARAVIND YADAV
|
0519011WL008310
|
ARAVIND YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813257484
|
|
ARAVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRAUL
|
BH-19-011-020-01175000/7377
(KAMARKALA)
|
0519011000NRG24190620230229809
|
19/06/2023
|
PRITI KUMARI
|
0519011WL008260
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813257486
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRAUL
|
BH-19-011-020-01175000/7380
(KAMARKALA)
|
0519011000NRG24190620230229812
|
19/06/2023
|
DANA DEVI
|
0519011WL008260
|
DANA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813257479
|
|
DANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRAUL
|
BH-19-011-020-01175000/7382
(KAMARKALA)
|
0519011000NRG24190620230229813
|
19/06/2023
|
MANJU KUMARI
|
0519011WL008260
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813257481
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRAUL
|
BH-19-011-020-01175000/7384
(KAMARKALA)
|
0519011000NRG24190620230229815
|
19/06/2023
|
MANIKANT RAM
|
0519011WL008260
|
MANIKANT RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813257478
|
|
MANIKANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRAUL
|
BH-19-011-020-01175000/7660
(KAMARKALA)
|
0519011000NRG24190620230231008
|
19/06/2023
|
SITA DEVI
|
0519011WL008310
|
SITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813257482
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-020-01177800/1010
(KAMARKALA)
|
0519011000NRG24190620230231012
|
19/06/2023
|
LAXMI DEVI
|
0519011WL008310
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813257474
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-020-01177800/1011
(KAMARKALA)
|
0519011000NRG24190620230231014
|
19/06/2023
|
ABHISEK KUMAR
|
0519011WL008310
|
ABHISEK KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813257477
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRAUL
|
BH-19-011-020-01177800/5612
(KAMARKALA)
|
0519011000NRG24190620230231018
|
19/06/2023
|
SURENDRA YADAV
|
0519011WL008310
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257473
|
|
SUNIL SO JIVACH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIRAUL
|
BH-19-011-020-01177800/5639
(KAMARKALA)
|
0519011000NRG24190620230231020
|
19/06/2023
|
HARIKISHUN YADAV
|
0519011WL008310
|
HARIKISHUN YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813257480
|
|
HARIKISHUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-020-01178271/2556
(KAMARKALA)
|
0519011000NRG24190620230231033
|
19/06/2023
|
HEM BABU KUMAR
|
0519011WL008310
|
HEM BABU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813257475
|
|
HEM BABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
44
|
BIRAUL
|
BH-19-011-020-01177800/5748
(KAMARKALA)
|
0519011000NRG24190620230231026
|
19/06/2023
|
SARITA KUMARI
|
0519011WL008310
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813257515
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
45
|
BIRAUL
|
BH-19-011-020-01175000/7383
(KAMARKALA)
|
0519011000NRG24190620230229814
|
19/06/2023
|
RUAABIN KUMARI
|
0519011WL008260
|
RUAABIN KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813257516
|
|
RUAABIN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135432
|
135432
|
|
|
|
|
|
|
|