|
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-19-011-015-01174871/5027
(GNAURA TARWARA)
|
0519011000NRG24160620230218164
|
16/06/2023
|
SAROJ KUMAR
|
0519011WL007812
|
SAROJ KUMAR
|
00048
|
BKID0004662
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820067
|
|
MR SAROJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-015-01174871/7661
(GNAURA TARWARA)
|
0519011000NRG24160620230218187
|
16/06/2023
|
rubha Kumari
|
0519011WL007812
|
rubha Kumari
|
00089
|
CBIN0281095
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820063
|
|
Mrs. Rubha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-015-01174871/22413
(GNAURA TARWARA)
|
0519011000NRG24160620230218159
|
16/06/2023
|
KRISHNA KUMAR DAS
|
0519011WL007812
|
KRISHNA KUMAR DAS
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820068
|
|
MAMTA DEVI W/O KRISHAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-015-01174871/7665
(GNAURA TARWARA)
|
0519011000NRG24160620230218190
|
16/06/2023
|
Anil Sahni
|
0519011WL007812
|
Anil Sahni
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820069
|
|
ANIL SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-015-01174871/1249
(GNAURA TARWARA)
|
0519011000NRG24160620230218156
|
16/06/2023
|
DUKHANI DEVI
|
0519011WL007812
|
DUKHANI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820059
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-015-01174871/1263
(GNAURA TARWARA)
|
0519011000NRG24160620230218157
|
16/06/2023
|
KABO DEVI
|
0519011WL007812
|
KABO DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820044
|
|
MR JAY RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-015-01174871/3186
(GNAURA TARWARA)
|
0519011000NRG24160620230218162
|
16/06/2023
|
SAJJAN DEVI
|
0519011WL007812
|
SAJJAN DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820050
|
|
MR SAJJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-015-01174871/5005
(GNAURA TARWARA)
|
0519011000NRG24160620230218163
|
16/06/2023
|
MAMTA DEVI
|
0519011WL007812
|
MAMTA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820049
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-015-01174871/53681
(GNAURA TARWARA)
|
0519011000NRG24160620230218166
|
16/06/2023
|
RINKEE KUMARI
|
0519011WL007812
|
RINKEE KUMARI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820066
|
|
MRS RINKEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-015-01174871/5602
(GNAURA TARWARA)
|
0519011000NRG24160620230218167
|
16/06/2023
|
LALTUN SAHSNI
|
0519011WL007812
|
LALTUN SAHSNI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820043
|
|
MR LALTUN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-015-01174871/5605
(GNAURA TARWARA)
|
0519011000NRG24160620230218168
|
16/06/2023
|
KANCHAN DEVI
|
0519011WL007812
|
KANCHAN DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820055
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-015-01174871/6321
(GNAURA TARWARA)
|
0519011000NRG24160620230218169
|
16/06/2023
|
RANJAN DEVI
|
0519011WL007812
|
RANJAN DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820057
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-015-01174871/7574
(GNAURA TARWARA)
|
0519011000NRG24160620230218171
|
16/06/2023
|
INDU DEVI
|
0519011WL007812
|
INDU DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820058
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-015-01174871/7641
(GNAURA TARWARA)
|
0519011000NRG24160620230218175
|
16/06/2023
|
Pradeep Kumar
|
0519011WL007812
|
Pradeep Kumar
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820054
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-015-01174871/7647
(GNAURA TARWARA)
|
0519011000NRG24160620230218179
|
16/06/2023
|
lalday Devi
|
0519011WL007812
|
lalday Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820051
|
|
MRS LALA DAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-015-01174871/7648
(GNAURA TARWARA)
|
0519011000NRG24160620230218180
|
16/06/2023
|
Navin pandit
|
0519011WL007812
|
Navin pandit
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820053
|
|
MR NAVIN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-015-01174871/7650
(GNAURA TARWARA)
|
0519011000NRG24160620230218182
|
16/06/2023
|
Pawan Devi
|
0519011WL007812
|
Pawan Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820039
|
|
PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-015-01174871/7651
(GNAURA TARWARA)
|
0519011000NRG24160620230218183
|
16/06/2023
|
Mamta Devi
|
0519011WL007812
|
Mamta Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820060
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-015-01174871/7655
(GNAURA TARWARA)
|
0519011000NRG24160620230218184
|
16/06/2023
|
ghurani Devi
|
0519011WL007812
|
ghurani Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820056
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-015-01174871/7656
(GNAURA TARWARA)
|
0519011000NRG24160620230218185
|
16/06/2023
|
Dharmendra Kumar
|
0519011WL007812
|
Dharmendra Kumar
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820048
|
|
MR DHARMENDRA KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-015-01174871/7660
(GNAURA TARWARA)
|
0519011000NRG24160620230218186
|
16/06/2023
|
Nutan Devi
|
0519011WL007812
|
Nutan Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820046
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-015-01174871/7670
(GNAURA TARWARA)
|
0519011000NRG24160620230218194
|
16/06/2023
|
sanjay kumar
|
0519011WL007812
|
sanjay kumar
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820065
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-015-01174871/7671
(GNAURA TARWARA)
|
0519011000NRG24160620230218195
|
16/06/2023
|
Parmanand sahni
|
0519011WL007812
|
Parmanand sahni
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820064
|
|
MR PARMANAND SAHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-015-01174871/7672
(GNAURA TARWARA)
|
0519011000NRG24160620230218196
|
16/06/2023
|
chhote Devi
|
0519011WL007812
|
chhote Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820061
|
|
MRS CHHOTE DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-015-01174871/7676
(GNAURA TARWARA)
|
0519011000NRG24160620230218198
|
16/06/2023
|
Sunita Devi
|
0519011WL007812
|
Sunita Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820062
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
26
|
BIRAUL
|
BH-19-011-015-01174800/2649
(GNAURA TARWARA)
|
0519011000NRG24160620230218155
|
16/06/2023
|
RAMJATAN YADAV
|
0519011WL007812
|
RAMJATAN YADAV
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813820047
|
|
MR RAMJATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-015-01174871/7675
(GNAURA TARWARA)
|
0519011000NRG24160620230218197
|
16/06/2023
|
Muskan Kumari
|
0519011WL007812
|
Muskan Kumari
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820052
|
|
MS MUSHKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
BIRAUL
|
BH-19-011-015-01174871/22416
(GNAURA TARWARA)
|
0519011000NRG24160620230218160
|
16/06/2023
|
PANKAJ KUMAR
|
0519011WL007812
|
PANKAJ KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820040
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BIRAUL
|
BH-19-011-015-01174871/2352
(GNAURA TARWARA)
|
0519011000NRG24160620230218161
|
16/06/2023
|
LALO DAS
|
0519011WL007812
|
LALO DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820036
|
|
MR LALO DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-015-01174871/7646
(GNAURA TARWARA)
|
0519011000NRG24160620230218178
|
16/06/2023
|
tetari Devi
|
0519011WL007812
|
tetari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813820037
|
|
TETRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BIRAUL
|
BH-19-011-015-01174871/7649
(GNAURA TARWARA)
|
0519011000NRG24160620230218181
|
16/06/2023
|
RamKala Devi
|
0519011WL007812
|
RamKala Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813820041
|
|
RAMKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BIRAUL
|
BH-19-011-015-01174871/7664
(GNAURA TARWARA)
|
0519011000NRG24160620230218189
|
16/06/2023
|
Sushila Devi
|
0519011WL007812
|
Sushila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813820038
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BIRAUL
|
BH-19-011-015-01174871/7666
(GNAURA TARWARA)
|
0519011000NRG24160620230218191
|
16/06/2023
|
Rukamni Kumari
|
0519011WL007812
|
Rukamni Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813820042
|
|
RUKMANI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
34
|
BIRAUL
|
BH-19-011-015-01174871/7644
(GNAURA TARWARA)
|
0519011000NRG24160620230218177
|
16/06/2023
|
Leela Devi
|
0519011WL007812
|
Leela Devi
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820045
|
|
Leela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
BIRAUL
|
BH-19-011-015-01174871/1443
(GNAURA TARWARA)
|
0519011000NRG24160620230218158
|
16/06/2023
|
PRAMILA DEVI
|
0519011WL007812
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820035
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRAUL
|
BH-19-011-015-01174871/7577
(GNAURA TARWARA)
|
0519011000NRG24160620230218172
|
16/06/2023
|
SHANTI DEVI
|
0519011WL007812
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820033
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRAUL
|
BH-19-011-015-01174871/7667
(GNAURA TARWARA)
|
0519011000NRG24160620230218192
|
16/06/2023
|
Jitendra Sahni
|
0519011WL007812
|
Jitendra Sahni
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820034
|
|
JITENDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRAUL
|
BH-19-011-015-01174871/7668
(GNAURA TARWARA)
|
0519011000NRG24160620230218193
|
16/06/2023
|
Hari ram Sahni
|
0519011WL007812
|
Hari ram Sahni
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813820032
|
|
HARI RAM SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120840
|
120840
|
|
|
|
|
|
|
|