|
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-19-011-017-01173400/1848
(ARGA USRI)
|
0519011000NRG24241120230456699
|
24/11/2023
|
SUSHAMITA KUMARI
|
0519011WL0027852
|
SUSHAMITA KUMARI
|
00354
|
PUBB0072820
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8998176063
|
invalid Bank Identifier
|
|
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/20506
(PAKHRAM SOUTH)
|
0519011000NRG24241120230456708
|
24/11/2023
|
CHANDRA KALA DEVI
|
0519011WL0027855
|
CHANDRA KALA DEVI
|
00354
|
PUBB0072820
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
8998176064
|
invalid Bank Identifier
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/20506
(PAKHRAM SOUTH)
|
0519011000NRG24241120230456709
|
24/11/2023
|
CHANDRA KALA DEVI
|
0519011WL0027855
|
CHANDRA KALA DEVI
|
00354
|
PUBB0072820
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8998176065
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-011-01179600/715
(SONPUR PAGHARI)
|
0519011000NRG24241120230456729
|
24/11/2023
|
DHAnjay kumar
|
0519011WL0027863
|
DHAnjay kumar
|
00415
|
SBIN0008127
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8998176066
|
No Such Account
|
|
|
|
5
|
BIRAUL
|
BH-19-011-011-01179600/715
(SONPUR PAGHARI)
|
0519011000NRG24241120230456730
|
24/11/2023
|
DHAnjay kumar
|
0519011WL0027863
|
DHAnjay kumar
|
00415
|
SBIN0008127
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8998176070
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-016-01173500/2657
(MANAUR BHAURAM)
|
0519011000NRG24241120230456726
|
24/11/2023
|
NIKSAN KUMAR MANJHI
|
0519011WL0027862
|
NIKSAN KUMAR MANJHI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8998176067
|
No Such Account
|
|
|
|
7
|
BIRAUL
|
BH-19-011-016-01173500/2657
(MANAUR BHAURAM)
|
0519011000NRG24241120230456727
|
24/11/2023
|
NIKSAN KUMAR MANJHI
|
0519011WL0027862
|
NIKSAN KUMAR MANJHI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8998176068
|
No Such Account
|
|
|
|
8
|
BIRAUL
|
BH-19-011-016-01173500/2657
(MANAUR BHAURAM)
|
0519011000NRG24241120230456728
|
24/11/2023
|
NIKSAN KUMAR MANJHI
|
0519011WL0027862
|
NIKSAN KUMAR MANJHI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8998176069
|
No Such Account
|
|
|
|
9
|
BIRAUL
|
BH-19-011-019-01174400/4129
(BAIRAM PUR)
|
0519011000NRG24241120230456714
|
24/11/2023
|
RAZIYA BEGUM
|
0519011WL0027860
|
RAZIYA BEGUM
|
00415
|
SBIN0008128
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8998176071
|
No Such Account
|
|
|
|
10
|
BIRAUL
|
BH-19-011-019-01174400/4129
(BAIRAM PUR)
|
0519011000NRG24241120230456715
|
24/11/2023
|
RAZIYA BEGUM
|
0519011WL0027860
|
RAZIYA BEGUM
|
00415
|
SBIN0008128
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8998176072
|
No Such Account
|
|
|
|
11
|
BIRAUL
|
BH-19-011-019-01174400/4129
(BAIRAM PUR)
|
0519011000NRG24241120230456716
|
24/11/2023
|
RAZIYA BEGUM
|
0519011WL0027860
|
RAZIYA BEGUM
|
00415
|
SBIN0008128
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8998176073
|
No Such Account
|
|
|
|
12
|
BIRAUL
|
BH-19-011-019-01174400/4129
(BAIRAM PUR)
|
0519011000NRG24241120230456717
|
24/11/2023
|
RAZIYA BEGUM
|
0519011WL0027860
|
RAZIYA BEGUM
|
00415
|
SBIN0008128
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8998176074
|
No Such Account
|
|
|
|
13
|
BIRAUL
|
BH-19-011-019-01174400/4129
(BAIRAM PUR)
|
0519011000NRG24241120230456718
|
24/11/2023
|
RAZIYA BEGUM
|
0519011WL0027860
|
RAZIYA BEGUM
|
00415
|
SBIN0008128
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8998176075
|
No Such Account
|
|
|
|
14
|
BIRAUL
|
BH-19-011-019-01174400/4129
(BAIRAM PUR)
|
0519011000NRG24241120230456719
|
24/11/2023
|
RAZIYA BEGUM
|
0519011WL0027860
|
RAZIYA BEGUM
|
00415
|
SBIN0008128
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8998176076
|
No Such Account
|
|
|
|
15
|
BIRAUL
|
BH-19-011-020-01175000/7569
(KAMARKALA)
|
0519011000NRG24241120230456169
|
24/11/2023
|
Gauri Shankar yadav
|
0519011WL0027766
|
Gauri Shankar yadav
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998176077
|
|
MR GAURI SHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-015-01174700/523
(GNAURA TARWARA)
|
0519011000NRG24241120230456721
|
24/11/2023
|
LALU RAM
|
0519011WL0027861
|
LALU RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8998176078
|
No Such Account
|
|
|
|
17
|
BIRAUL
|
BH-19-011-015-01174700/523
(GNAURA TARWARA)
|
0519011000NRG24241120230456722
|
24/11/2023
|
LALU RAM
|
0519011WL0027861
|
LALU RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
8998176079
|
No Such Account
|
|
|
|
18
|
BIRAUL
|
BH-19-011-025-01178800/18548
(PAKHRAM SOUTH)
|
0519011000NRG24241120230457111
|
24/11/2023
|
LAL MOHAMMAD BAKHKHO
|
0519011WL0027877
|
LAL MOHAMMAD BAKHKHO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
8998176055
|
No Such Account
|
|
|
|
19
|
BIRAUL
|
BH-19-011-025-01178800/48257
(PAKHRAM SOUTH)
|
0519011000NRG24241120230457112
|
24/11/2023
|
MD MASIR ANSARI
|
0519011WL0027877
|
MD MASIR ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8998176056
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-006-01179000/8342
(DUMRI)
|
0519011000NRG24241120230456704
|
24/11/2023
|
GAJALA PRAVIN
|
0519011WL0027855
|
GAJALA PRAVIN
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998176057
|
|
GAJALA PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
BIRAUL
|
BH-19-011-003-01179300/7884
(AKBARPUR BAINK)
|
0519011000NRG24241120230456703
|
24/11/2023
|
KHURSHID AALAM
|
0519011WL0027855
|
KHURSHID AALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998176062
|
|
KHURSHID AALAM
|
()
|
|
22
|
BIRAUL
|
BH-19-011-012-01176100/1769
(ITWA SHIVNAGAR)
|
0519011000NRG24241120230456705
|
24/11/2023
|
MUNDRIKA DEVI
|
0519011WL0027855
|
MUNDRIKA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8998176058
|
No Such Account
|
|
|
|
23
|
BIRAUL
|
BH-19-011-012-01176100/1771
(ITWA SHIVNAGAR)
|
0519011000NRG24241120230456706
|
24/11/2023
|
HAMIDA KHATOON
|
0519011WL0027855
|
HAMIDA KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8998176060
|
No Such Account
|
|
|
|
24
|
BIRAUL
|
BH-19-011-012-01176100/445
(ITWA SHIVNAGAR)
|
0519011000NRG24241120230456707
|
24/11/2023
|
panama devi
|
0519011WL0027855
|
panama devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8998176061
|
No Such Account
|
|
|
|
25
|
BIRAUL
|
BH-19-011-015-01174871/4175
(GNAURA TARWARA)
|
0519011000NRG24241120230456701
|
24/11/2023
|
KESHAV KISHOR PASWAN
|
0519011WL0027853
|
KESHAV KISHOR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998176059
|
|
KESHAV KISHOR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|