|
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-19-011-022-01175200/2431
(RAMNAGAR)
|
0519011000NRG24260620230271906
|
26/06/2023
|
RAKESH KUMAR YADAV
|
0519011WL009619
|
RAKESH KUMAR YADAV
|
00354
|
PUNB0010800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979441
|
|
RAKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-022-01175200/1011
(RAMNAGAR)
|
0519011000NRG24260620230271900
|
26/06/2023
|
JANATI BEGAM
|
0519011WL009619
|
JANATI BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979412
|
|
JAMATI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-022-01175200/1328
(RAMNAGAR)
|
0519011000NRG24260620230271903
|
26/06/2023
|
faiyaj ahmad kahn
|
0519011WL009619
|
faiyaj ahmad kahn
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979402
|
|
MR FEAIYAJ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-022-01175200/2362
(RAMNAGAR)
|
0519011000NRG24260620230271904
|
26/06/2023
|
samse alam khan
|
0519011WL009619
|
samse alam khan
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979400
|
|
SAMSE ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-022-01175200/2429
(RAMNAGAR)
|
0519011000NRG24260620230271905
|
26/06/2023
|
BRAJESH KUMAR YADAV
|
0519011WL009619
|
BRAJESH KUMAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979411
|
|
Brajesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIRAUL
|
BH-19-011-022-01175200/2433
(RAMNAGAR)
|
0519011000NRG24260620230271907
|
26/06/2023
|
KAMRE ALAM KHAN
|
0519011WL009619
|
KAMRE ALAM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979420
|
|
MR KAMRE ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-022-01175200/2437
(RAMNAGAR)
|
0519011000NRG24260620230271909
|
26/06/2023
|
NAJIS PRAWEEN
|
0519011WL009619
|
NAJIS PRAWEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979419
|
|
MISS NAJIS PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-022-01175200/2442
(RAMNAGAR)
|
0519011000NRG24260620230271910
|
26/06/2023
|
RAFAT PRAVEEN
|
0519011WL009619
|
RAFAT PRAVEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979413
|
|
MISS RAUFAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-022-01175200/2449
(RAMNAGAR)
|
0519011000NRG24260620230271915
|
26/06/2023
|
SAHIK KHAN
|
0519011WL009619
|
SAHIK KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979403
|
|
MR SAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-022-01175200/2471
(RAMNAGAR)
|
0519011000NRG24260620230271918
|
26/06/2023
|
PAWAN DEVI
|
0519011WL009619
|
PAWAN DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979410
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-022-01175200/2473
(RAMNAGAR)
|
0519011000NRG24260620230271920
|
26/06/2023
|
NAJARANA BEGAM
|
0519011WL009619
|
NAJARANA BEGAM
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979404
|
|
MRS NAJARNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-022-01175200/2522
(RAMNAGAR)
|
0519011000NRG24260620230271923
|
26/06/2023
|
PANKAJ KUMAR
|
0519011WL009619
|
PANKAJ KUMAR
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979406
|
|
PANKAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BIRAUL
|
BH-19-011-022-01175200/2526
(RAMNAGAR)
|
0519011000NRG24260620230271926
|
26/06/2023
|
AAKIL HUSSAIN
|
0519011WL009619
|
AAKIL HUSSAIN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979422
|
|
Akil Husain Kha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BIRAUL
|
BH-19-011-022-01175200/2527
(RAMNAGAR)
|
0519011000NRG24260620230271927
|
26/06/2023
|
AFZAL HUSSAIN KHAN
|
0519011WL009619
|
AFZAL HUSSAIN KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979416
|
|
MR AFZAL HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-022-01175200/2528
(RAMNAGAR)
|
0519011000NRG24260620230271928
|
26/06/2023
|
ARZOO HASNAIN KHAN
|
0519011WL009619
|
ARZOO HASNAIN KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979421
|
|
ARZOO HASNAIN KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BIRAUL
|
BH-19-011-022-01175200/2639
(RAMNAGAR)
|
0519011000NRG24260620230271929
|
26/06/2023
|
RAJA KHAN
|
0519011WL009619
|
RAJA KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979414
|
|
ALTAF RAZA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-022-01175200/2640
(RAMNAGAR)
|
0519011000NRG24260620230271930
|
26/06/2023
|
FAIJAN KHAN
|
0519011WL009619
|
FAIJAN KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979417
|
|
MR FAIZAN AHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-022-01175200/2641
(RAMNAGAR)
|
0519011000NRG24260620230271931
|
26/06/2023
|
NAGMA PRAVEEN
|
0519011WL009619
|
NAGMA PRAVEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979418
|
|
MISS NAGMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-022-01175200/2648
(RAMNAGAR)
|
0519011000NRG24260620230271932
|
26/06/2023
|
RAJU KUMAR
|
0519011WL009619
|
RAJU KUMAR
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979405
|
|
RAJU PRASAD SAHU
|
CANARA BANK(508532)
|
|
20
|
BIRAUL
|
BH-19-011-022-01175200/2653
(RAMNAGAR)
|
0519011000NRG24260620230271934
|
26/06/2023
|
JANSHI PRAVEEN
|
0519011WL009619
|
JANSHI PRAVEEN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979415
|
|
MISS JANSEEN PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-022-01175200/2655
(RAMNAGAR)
|
0519011000NRG24260620230271935
|
26/06/2023
|
SABAB KHAN
|
0519011WL009619
|
SABAB KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979409
|
|
MR NAWAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-022-01175200/482
(RAMNAGAR)
|
0519011000NRG24260620230271943
|
26/06/2023
|
DILANBAJ AHMAD KHAN
|
0519011WL009619
|
DILANBAJ AHMAD KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979399
|
|
Dilnawaz Ahmad Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BIRAUL
|
BH-19-011-022-01175200/7441
(RAMNAGAR)
|
0519011000NRG24260620230271945
|
26/06/2023
|
MINNAT HUSSAIN KHAN
|
0519011WL009619
|
MINNAT HUSSAIN KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979401
|
|
MR MINNAT HUSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-022-01175200/990
(RAMNAGAR)
|
0519011000NRG24260620230271947
|
26/06/2023
|
dilshan khan
|
0519011WL009619
|
dilshan khan
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979408
|
|
DILSHAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRAUL
|
BH-19-011-022-01175200/999
(RAMNAGAR)
|
0519011000NRG24260620230271949
|
26/06/2023
|
intesar khan
|
0519011WL009619
|
intesar khan
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979407
|
|
INTASAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
26
|
BIRAUL
|
BH-19-011-022-01175200/2434
(RAMNAGAR)
|
0519011000NRG24260620230271908
|
26/06/2023
|
NASIMA PRAWEEN
|
0519011WL009619
|
NASIMA PRAWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979398
|
|
SAMSE ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-022-01175200/2651
(RAMNAGAR)
|
0519011000NRG24260620230271933
|
26/06/2023
|
VAKASH KHAN
|
0519011WL009619
|
VAKASH KHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979397
|
|
Wakash Hussain Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIRAUL
|
BH-19-011-022-01175200/988
(RAMNAGAR)
|
0519011000NRG24260620230271946
|
26/06/2023
|
sahli praveen
|
0519011WL009619
|
sahli praveen
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979396
|
|
SADLEE PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
BIRAUL
|
BH-19-011-022-01175200/1002
(RAMNAGAR)
|
0519011000NRG24260620230271899
|
26/06/2023
|
tausif ahmad khan
|
0519011WL009619
|
tausif ahmad khan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979427
|
|
TOSIF AHMAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRAUL
|
BH-19-011-022-01175200/1065
(RAMNAGAR)
|
0519011000NRG24260620230271901
|
26/06/2023
|
KAMRAN RJA KHAN
|
0519011WL009619
|
KAMRAN RJA KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979435
|
|
MUSARRAF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRAUL
|
BH-19-011-022-01175200/2443
(RAMNAGAR)
|
0519011000NRG24260620230271911
|
26/06/2023
|
ABUFARHAN KHAN
|
0519011WL009619
|
ABUFARHAN KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979433
|
|
ABU FARHAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRAUL
|
BH-19-011-022-01175200/2444
(RAMNAGAR)
|
0519011000NRG24260620230271912
|
26/06/2023
|
AAYAM AARA
|
0519011WL009619
|
AAYAM AARA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979429
|
|
ALAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRAUL
|
BH-19-011-022-01175200/2445
(RAMNAGAR)
|
0519011000NRG24260620230271913
|
26/06/2023
|
KHUSHI KHAN
|
0519011WL009619
|
KHUSHI KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979431
|
|
KHUSHI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRAUL
|
BH-19-011-022-01175200/2448
(RAMNAGAR)
|
0519011000NRG24260620230271914
|
26/06/2023
|
SADIKIN
|
0519011WL009619
|
SADIKIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979437
|
|
SHADAKIN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRAUL
|
BH-19-011-022-01175200/2472
(RAMNAGAR)
|
0519011000NRG24260620230271919
|
26/06/2023
|
SADRIN PRAVEEN
|
0519011WL009619
|
SADRIN PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979438
|
|
SAKRIN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRAUL
|
BH-19-011-022-01175200/2482
(RAMNAGAR)
|
0519011000NRG24260620230271921
|
26/06/2023
|
SONI DEVI
|
0519011WL009619
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979434
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRAUL
|
BH-19-011-022-01175200/2521
(RAMNAGAR)
|
0519011000NRG24260620230271922
|
26/06/2023
|
RUBANA BEGAM
|
0519011WL009619
|
RUBANA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979440
|
|
RUBANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRAUL
|
BH-19-011-022-01175200/2524
(RAMNAGAR)
|
0519011000NRG24260620230271925
|
26/06/2023
|
MASUM RAZA KHAN
|
0519011WL009619
|
MASUM RAZA KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979439
|
|
MASUM RAZA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-022-01175200/2663
(RAMNAGAR)
|
0519011000NRG24260620230271936
|
26/06/2023
|
RAJIYA KHATOON
|
0519011WL009619
|
RAJIYA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979430
|
|
RAZIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-022-01175200/2669
(RAMNAGAR)
|
0519011000NRG24260620230271937
|
26/06/2023
|
MARYAN KHANTUN
|
0519011WL009619
|
MARYAN KHANTUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979432
|
|
MARYAM FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRAUL
|
BH-19-011-022-01175200/7333
(RAMNAGAR)
|
0519011000NRG24260620230271944
|
26/06/2023
|
shakeeb ahmad khan
|
0519011WL009619
|
shakeeb ahmad khan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979428
|
|
MR AAQIB RAZA KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRAUL
|
BH-19-011-022-01175200/992
(RAMNAGAR)
|
0519011000NRG24260620230271948
|
26/06/2023
|
aehrar ahmad
|
0519011WL009619
|
aehrar ahmad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979436
|
|
MR AHRAR AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
43
|
BIRAUL
|
BH-19-011-022-01175200/1066
(RAMNAGAR)
|
0519011000NRG24260620230271902
|
26/06/2023
|
altaf khan
|
0519011WL009619
|
altaf khan
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979426
|
|
Md.Altaf Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BIRAUL
|
BH-19-011-022-01175200/2464
(RAMNAGAR)
|
0519011000NRG24260620230271916
|
26/06/2023
|
MD SADIK HUSSAIN KHAN
|
0519011WL009619
|
MD SADIK HUSSAIN KHAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979425
|
|
ZAHID SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-022-01175200/2468
(RAMNAGAR)
|
0519011000NRG24260620230271917
|
26/06/2023
|
SABIK KHAN
|
0519011WL009619
|
SABIK KHAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979424
|
|
MR SADIK RAZA KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-022-01175200/2523
(RAMNAGAR)
|
0519011000NRG24260620230271924
|
26/06/2023
|
SABIULLAH KHAN
|
0519011WL009619
|
SABIULLAH KHAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962979423
|
|
Sabiullah Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|