|
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-19-011-024-01178400/26067
(POKRAM NORTH)
|
0519011000NRG24110320240600723
|
13/03/2024
|
VANDANA DEVI
|
0519011WL040054
|
VANDANA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114045
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-024-01178400/26342
(POKRAM NORTH)
|
0519011000NRG24110320240600739
|
13/03/2024
|
Shambhoo Sahu
|
0519011WL040054
|
Shambhoo Sahu
|
00354
|
PUNB0640000
|
14
|
14
|
Processed
|
16/04/2024
|
|
3044114044
|
|
SHAMBHOO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-024-01178400/25999
(POKRAM NORTH)
|
0519011000NRG24110320240600716
|
13/03/2024
|
PARMILA DEVI
|
0519011WL040054
|
PARMILA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114037
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-024-01178400/26006
(POKRAM NORTH)
|
0519011000NRG24110320240600717
|
13/03/2024
|
SOMANI DEVI
|
0519011WL040054
|
SOMANI DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114042
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-024-01178400/26134
(POKRAM NORTH)
|
0519011000NRG24110320240600730
|
13/03/2024
|
SANGITA RAY
|
0519011WL040054
|
SANGITA RAY
|
00415
|
SBIN0005363
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114043
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-024-01178400/26243
(POKRAM NORTH)
|
0519011000NRG24110320240600737
|
13/03/2024
|
Jyoti Kumari
|
0519011WL040054
|
Jyoti Kumari
|
00415
|
SBIN0006014
|
14
|
14
|
Processed
|
16/04/2024
|
|
3044114039
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-024-01178400/1895
(POKRAM NORTH)
|
0519011000NRG24110320240600711
|
13/03/2024
|
KUM KUM DEVI
|
0519011WL040054
|
KUM KUM DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114034
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-024-01178400/2228
(POKRAM NORTH)
|
0519011000NRG24110320240600712
|
13/03/2024
|
JAYANTI DEVI
|
0519011WL040054
|
JAYANTI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114033
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-024-01178400/2439
(POKRAM NORTH)
|
0519011000NRG24110320240600713
|
13/03/2024
|
RAM DULARI DEVI
|
0519011WL040054
|
RAM DULARI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114036
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-024-01178400/25656
(POKRAM NORTH)
|
0519011000NRG24110320240600714
|
13/03/2024
|
RUKSHANA KHATOON
|
0519011WL040054
|
RUKSHANA KHATOON
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114040
|
|
MRS RUKHSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-024-01178400/26012
(POKRAM NORTH)
|
0519011000NRG24110320240600719
|
13/03/2024
|
FUL KUMARI DEVI
|
0519011WL040054
|
FUL KUMARI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114041
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-024-01178400/26044
(POKRAM NORTH)
|
0519011000NRG24110320240600721
|
13/03/2024
|
BHARTI DEVI
|
0519011WL040054
|
BHARTI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114038
|
|
Bharti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BIRAUL
|
BH-19-011-024-01178400/26128
(POKRAM NORTH)
|
0519011000NRG24110320240600729
|
13/03/2024
|
YASODHIYA DEVI
|
0519011WL040054
|
YASODHIYA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044114035
|
|
MRS YASODHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-024-01178400/26137
(POKRAM NORTH)
|
0519011000NRG24110320240600732
|
13/03/2024
|
VIMAL DEVI
|
0519011WL040054
|
VIMAL DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114031
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-024-01178400/26180
(POKRAM NORTH)
|
0519011000NRG24110320240600735
|
13/03/2024
|
JIVACHHI DEVI
|
0519011WL040054
|
JIVACHHI DEVI
|
00415
|
SBIN0008128
|
14
|
14
|
Processed
|
16/04/2024
|
|
3044114025
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25322
|
25322
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-024-01178400/26011
(POKRAM NORTH)
|
0519011000NRG24110320240600718
|
13/03/2024
|
BEBI DEVI
|
0519011WL040054
|
BEBI DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114032
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-024-01178400/25695
(POKRAM NORTH)
|
0519011000NRG24110320240600715
|
13/03/2024
|
MAMTA DEVI
|
0519011WL040054
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044114030
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BIRAUL
|
BH-19-011-024-01178400/26068
(POKRAM NORTH)
|
0519011000NRG24110320240600724
|
13/03/2024
|
KALYANI DEVI
|
0519011WL040054
|
KALYANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114028
|
|
KALYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-024-01178400/26076
(POKRAM NORTH)
|
0519011000NRG24110320240600725
|
13/03/2024
|
PUJA DEVI
|
0519011WL040054
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114027
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIRAUL
|
BH-19-011-024-01178400/26125
(POKRAM NORTH)
|
0519011000NRG24110320240600727
|
13/03/2024
|
ASHA DEVI
|
0519011WL040054
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114029
|
|
MR RAM NARESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-024-01178400/26150
(POKRAM NORTH)
|
0519011000NRG24110320240600733
|
13/03/2024
|
NANDNI KUMARI
|
0519011WL040054
|
NANDNI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044114026
|
|
NANDNI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
22
|
BIRAUL
|
BH-19-011-024-01178400/26040
(POKRAM NORTH)
|
0519011000NRG24110320240600720
|
13/03/2024
|
YASMIN PARWEEN
|
0519011WL040054
|
YASMIN PARWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114018
|
|
YASMIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRAUL
|
BH-19-011-024-01178400/26122
(POKRAM NORTH)
|
0519011000NRG24110320240600726
|
13/03/2024
|
FATIMA KHATOON
|
0519011WL040054
|
FATIMA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114024
|
|
MRS FATIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-024-01178400/26126
(POKRAM NORTH)
|
0519011000NRG24110320240600728
|
13/03/2024
|
CHANDRAREKHA KUMARI
|
0519011WL040054
|
CHANDRAREKHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114020
|
|
CHANDRAREKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRAUL
|
BH-19-011-024-01178400/26136
(POKRAM NORTH)
|
0519011000NRG24110320240600731
|
13/03/2024
|
KAJAL KUMARI
|
0519011WL040054
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114023
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRAUL
|
BH-19-011-024-01178400/26151
(POKRAM NORTH)
|
0519011000NRG24110320240600734
|
13/03/2024
|
PRIYANKA DEVI
|
0519011WL040054
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044114022
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRAUL
|
BH-19-011-024-01178400/26242
(POKRAM NORTH)
|
0519011000NRG24110320240600736
|
13/03/2024
|
Gautam Kumar Choudhary
|
0519011WL040054
|
Gautam Kumar Choudhary
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
16/04/2024
|
|
3044114019
|
|
GAUTAM KUMAR CHOUDHA
|
BANK OF BARODA(606985)
|
|
28
|
BIRAUL
|
BH-19-011-024-01178400/26339
(POKRAM NORTH)
|
0519011000NRG24110320240600738
|
13/03/2024
|
Saroj Mukhiya
|
0519011WL040054
|
Saroj Mukhiya
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
16/04/2024
|
|
3044114021
|
|
SAROJ MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15988
|
15988
|
|
|
|
|
|
|
|
|
29
|
BIRAUL
|
BH-19-011-024-01178400/26066
(POKRAM NORTH)
|
0519011000NRG24110320240600722
|
13/03/2024
|
SANJU DEVI
|
0519011WL040054
|
SANJU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044114046
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76450
|
76450
|
|
|
|
|
|
|
|