|
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-19-011-020-01175000/3308
(KAMARKALA)
|
0519011000NRG24300320240645515
|
30/03/2024
|
MEMDAY DEVI
|
0519011WL042709
|
MEMDAY DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991966
|
|
MEMDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-020-01175000/1053
(KAMARKALA)
|
0519011000NRG24300320240645124
|
30/03/2024
|
rajo devi
|
0519011WL042658
|
rajo devi
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036991958
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-020-01175000/1171
(KAMARKALA)
|
0519011000NRG24300320240645513
|
30/03/2024
|
SUITI DEVI
|
0519011WL042709
|
SUITI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991968
|
|
MRS SWITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-020-01175000/1796
(KAMARKALA)
|
0519011000NRG24300320240645125
|
30/03/2024
|
MUNNI KHATUN
|
0519011WL042658
|
MUNNI KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991959
|
|
MRS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-020-01175000/2403
(KAMARKALA)
|
0519011000NRG24300320240646058
|
30/03/2024
|
RUBAIDA KHATOON
|
0519011WL042764
|
RUBAIDA KHATOON
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036991965
|
|
MRS RUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-020-01175000/2917
(KAMARKALA)
|
0519011000NRG24300320240646059
|
30/03/2024
|
MD MANJUR
|
0519011WL042764
|
MD MANJUR
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036991960
|
|
MR MD MANJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-020-01175000/31136
(KAMARKALA)
|
0519011000NRG24300320240645735
|
30/03/2024
|
SAIMAL DEVI
|
0519011WL042733
|
SAIMAL DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991970
|
|
MRS SEMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-020-01175000/31137
(KAMARKALA)
|
0519011000NRG24300320240645736
|
30/03/2024
|
PARWATI DEVI
|
0519011WL042733
|
PARWATI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991963
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-020-01175000/31359
(KAMARKALA)
|
0519011000NRG24300320240645664
|
30/03/2024
|
SUNITA DEVI
|
0519011WL042729
|
SUNITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991974
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
BIRAUL
|
BH-19-011-020-01175000/31360
(KAMARKALA)
|
0519011000NRG24300320240645665
|
30/03/2024
|
KUMKUM DEVI
|
0519011WL042729
|
KUMKUM DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991972
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-020-01175000/586
(KAMARKALA)
|
0519011000NRG24300320240645667
|
30/03/2024
|
MANTUN SHARMA
|
0519011WL042729
|
MANTUN SHARMA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991967
|
|
MR MANTUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-020-01175000/587
(KAMARKALA)
|
0519011000NRG24300320240645668
|
30/03/2024
|
MOHAN SHARMA
|
0519011WL042729
|
MOHAN SHARMA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991973
|
|
MR MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-020-01175000/7015
(KAMARKALA)
|
0519011000NRG24300320240645522
|
30/03/2024
|
AJAY KUMAR
|
0519011WL042711
|
AJAY KUMAR
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991976
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIRAUL
|
BH-19-011-020-01175000/7016
(KAMARKALA)
|
0519011000NRG24300320240645523
|
30/03/2024
|
BINOD SAHU
|
0519011WL042711
|
BINOD SAHU
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991961
|
|
BINOD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-020-01175000/7425
(KAMARKALA)
|
0519011000NRG24300320240645659
|
30/03/2024
|
sarita kumari
|
0519011WL042725
|
sarita kumari
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991971
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-020-01175000/7808
(KAMARKALA)
|
0519011000NRG24300320240645524
|
30/03/2024
|
VIJAY KUMAR
|
0519011WL042711
|
VIJAY KUMAR
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991975
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIRAUL
|
BH-19-011-020-01175000/8102
(KAMARKALA)
|
0519011000NRG24300320240646060
|
30/03/2024
|
HAZARA KHATOON
|
0519011WL042764
|
HAZARA KHATOON
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036991969
|
|
MRS HAZARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-020-01177800/5019
(KAMARKALA)
|
0519011000NRG24300320240645537
|
30/03/2024
|
SANJAY KU JHA
|
0519011WL042714
|
SANJAY KU JHA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991962
|
|
SANJAY KUMAR JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BIRAUL
|
BH-19-011-020-01177800/5504
(KAMARKALA)
|
0519011000NRG24300320240645660
|
30/03/2024
|
LAKHAVI DEVI
|
0519011WL042725
|
LAKHAVI DEVI
|
00415
|
SBIN0008128
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036991964
|
|
MRS LAKHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-020-01175000/31382
(KAMARKALA)
|
0519011000NRG24300320240645514
|
30/03/2024
|
MAIMUN KHATOON
|
0519011WL042709
|
MAIMUN KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991952
|
|
MAIMUN KHATOON
|
INDUSIND BANK(607189)
|
|
21
|
BIRAUL
|
BH-19-011-020-01175000/3306
(KAMARKALA)
|
0519011000NRG24300320240645126
|
30/03/2024
|
RAM BHAROS PASWAN
|
0519011WL042658
|
RAM BHAROS PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991953
|
|
RAM BHAROS PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRAUL
|
BH-19-011-020-01175000/3833
(KAMARKALA)
|
0519011000NRG24300320240645666
|
30/03/2024
|
FIROJA KHATOON
|
0519011WL042729
|
FIROJA KHATOON
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036991951
|
|
FIROJA KHATOON
|
INDUSIND BANK(607189)
|
|
23
|
BIRAUL
|
BH-19-011-020-01175000/4097
(KAMARKALA)
|
0519011000NRG24300320240645127
|
30/03/2024
|
RAMGYAN PASWAN
|
0519011WL042658
|
RAMGYAN PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991956
|
|
RAMGYAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRAUL
|
BH-19-011-020-01175000/7809
(KAMARKALA)
|
0519011000NRG24300320240645536
|
30/03/2024
|
PAPPU SAHU
|
0519011WL042714
|
PAPPU SAHU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991957
|
|
PAPPU SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BIRAUL
|
BH-19-011-020-01177800/5091
(KAMARKALA)
|
0519011000NRG24300320240645538
|
30/03/2024
|
NIRO DEVI
|
0519011WL042714
|
NIRO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991955
|
|
NIRO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BIRAUL
|
BH-19-011-020-01178100/2045
(KAMARKALA)
|
0519011000NRG24300320240645128
|
30/03/2024
|
krishn paswan
|
0519011WL042658
|
krishn paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991954
|
|
KRISHN PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
27
|
BIRAUL
|
BH-19-011-020-01178271/2573
(KAMARKALA)
|
0519011000NRG24300320240645526
|
30/03/2024
|
ROKAIYA KHATOON
|
0519011WL042711
|
ROKAIYA KHATOON
|
00666
|
IDFB0040101
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036991950
|
|
ROKAIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
28
|
BIRAUL
|
BH-19-011-020-01175000/31374
(KAMARKALA)
|
0519011000NRG24300320240645657
|
30/03/2024
|
PUJA KUMARI
|
0519011WL042725
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991948
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRAUL
|
BH-19-011-020-01175000/31376
(KAMARKALA)
|
0519011000NRG24300320240645658
|
30/03/2024
|
MUKESH KUMAR KAMAT
|
0519011WL042725
|
MUKESH KUMAR KAMAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991947
|
|
MUKESH KUMAR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRAUL
|
BH-19-011-020-01175000/4098
(KAMARKALA)
|
0519011000NRG24300320240645516
|
30/03/2024
|
UMESH PASWAN
|
0519011WL042709
|
UMESH PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991942
|
|
UMESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRAUL
|
BH-19-011-020-01175000/4808
(KAMARKALA)
|
0519011000NRG24300320240645737
|
30/03/2024
|
DILIP MANDAL
|
0519011WL042733
|
DILIP MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991941
|
|
DILIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRAUL
|
BH-19-011-020-01175000/7807
(KAMARKALA)
|
0519011000NRG24300320240645535
|
30/03/2024
|
PURUSHOTTAM KUMAR JHA
|
0519011WL042714
|
PURUSHOTTAM KUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991944
|
|
PURUSHOTTAM KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRAUL
|
BH-19-011-020-01175000/7810
(KAMARKALA)
|
0519011000NRG24300320240645525
|
30/03/2024
|
REETA DEVI
|
0519011WL042711
|
REETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991943
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRAUL
|
BH-19-011-020-01175000/8132
(KAMARKALA)
|
0519011000NRG24300320240646062
|
30/03/2024
|
GULSHAN KHATOON
|
0519011WL042764
|
GULSHAN KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036991946
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRAUL
|
BH-19-011-020-01178100/2029
(KAMARKALA)
|
0519011000NRG24300320240645517
|
30/03/2024
|
geeta devi
|
0519011WL042709
|
geeta devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036991945
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
36
|
BIRAUL
|
BH-19-011-020-01175000/8104
(KAMARKALA)
|
0519011000NRG24300320240646061
|
30/03/2024
|
JINNAT KHATOON
|
0519011WL042764
|
JINNAT KHATOON
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036991949
|
|
MR JINNAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103512
|
103512
|
|
|
|
|
|
|
|