|
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-19-011-015-01174871/3321
(GNAURA TARWARA)
|
0519011000NRG24210720230392216
|
22/07/2023
|
MANNA YADAV
|
0519011WL013562
|
MANNA YADAV
|
00045
|
BARB0PATNAB
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992417
|
|
MANNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-015-01174871/1203
(GNAURA TARWARA)
|
0519011000NRG24210720230392205
|
22/07/2023
|
KAMLESH SAH
|
0519011WL013562
|
KAMLESH SAH
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992400
|
|
MR KAMLESH SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-015-01174871/1505
(GNAURA TARWARA)
|
0519011000NRG24210720230392207
|
22/07/2023
|
SEETA DEVI
|
0519011WL013562
|
SEETA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992403
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-015-01174871/1505
(GNAURA TARWARA)
|
0519011000NRG24210720230392206
|
22/07/2023
|
SEETA DEVI
|
0519011WL013562
|
SEETA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992404
|
|
MR RAVINDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-015-01174871/1523
(GNAURA TARWARA)
|
0519011000NRG24210720230392208
|
22/07/2023
|
HEERA DEVI
|
0519011WL013562
|
HEERA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992401
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-015-01174871/2901
(GNAURA TARWARA)
|
0519011000NRG24210720230392210
|
22/07/2023
|
LALO DEVI
|
0519011WL013562
|
LALO DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992407
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-015-01174871/3318
(GNAURA TARWARA)
|
0519011000NRG24210720230392215
|
22/07/2023
|
ANITA DEVI
|
0519011WL013562
|
ANITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992402
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-015-01174871/53718
(GNAURA TARWARA)
|
0519011000NRG24210720230392220
|
22/07/2023
|
RUNA DEVI
|
0519011WL013562
|
RUNA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992410
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-015-01174871/53721
(GNAURA TARWARA)
|
0519011000NRG24210720230392221
|
22/07/2023
|
PANKAJ KUMAR YADAV
|
0519011WL013562
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992415
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-015-01174871/53724
(GNAURA TARWARA)
|
0519011000NRG24210720230392222
|
22/07/2023
|
MANOJ YADAV
|
0519011WL013562
|
MANOJ YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992408
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-015-01174871/53728
(GNAURA TARWARA)
|
0519011000NRG24210720230392223
|
22/07/2023
|
GAURI SHANKAR YADAV
|
0519011WL013562
|
GAURI SHANKAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992413
|
|
MR GAURI SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-015-01174871/53739
(GNAURA TARWARA)
|
0519011000NRG24210720230392225
|
22/07/2023
|
KUMTI DEVI
|
0519011WL013562
|
KUMTI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992406
|
|
MRS KUMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-015-01174871/53743
(GNAURA TARWARA)
|
0519011000NRG24210720230392226
|
22/07/2023
|
SITA DEVI
|
0519011WL013562
|
SITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992409
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-015-01174871/53744
(GNAURA TARWARA)
|
0519011000NRG24210720230392227
|
22/07/2023
|
SUNITA DEVI
|
0519011WL013562
|
SUNITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992414
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-015-01174871/53845
(GNAURA TARWARA)
|
0519011000NRG24210720230392228
|
22/07/2023
|
DARO KUMARI
|
0519011WL013562
|
DARO KUMARI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992412
|
|
MRS DARO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-015-01174871/53848
(GNAURA TARWARA)
|
0519011000NRG24210720230392229
|
22/07/2023
|
GANGO DEVI
|
0519011WL013562
|
GANGO DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992405
|
|
MRS GANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-015-01174871/6914
(GNAURA TARWARA)
|
0519011000NRG24210720230392230
|
22/07/2023
|
LALDEV YADAV
|
0519011WL013562
|
LALDEV YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992411
|
|
MS LALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-015-01175872/1116
(GNAURA TARWARA)
|
0519011000NRG24210720230392233
|
22/07/2023
|
PANKAJ KUMAR
|
0519011WL013562
|
PANKAJ KUMAR
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992416
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-015-01174871/1678
(GNAURA TARWARA)
|
0519011000NRG24210720230392209
|
22/07/2023
|
LAKSHMAN YADAV
|
0519011WL013562
|
LAKSHMAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992394
|
|
PARMANAND YADAV
|
BANK OF BARODA(606985)
|
|
20
|
BIRAUL
|
BH-19-011-015-01174871/3301
(GNAURA TARWARA)
|
0519011000NRG24210720230392214
|
22/07/2023
|
REKHA DEVI
|
0519011WL013562
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992398
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRAUL
|
BH-19-011-015-01174871/3369
(GNAURA TARWARA)
|
0519011000NRG24210720230392217
|
22/07/2023
|
ARUN KUMAR YADAV
|
0519011WL013562
|
ARUN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992399
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRAUL
|
BH-19-011-015-01174871/5345
(GNAURA TARWARA)
|
0519011000NRG24210720230392218
|
22/07/2023
|
rampukari devi
|
0519011WL013562
|
rampukari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992396
|
|
RAMPUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRAUL
|
BH-19-011-015-01174871/53734
(GNAURA TARWARA)
|
0519011000NRG24210720230392224
|
22/07/2023
|
LALDHARI YADAV
|
0519011WL013562
|
LALDHARI YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744992397
|
|
LALDHARI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BIRAUL
|
BH-19-011-015-01174871/9440
(GNAURA TARWARA)
|
0519011000NRG24210720230392232
|
22/07/2023
|
SHYAM YADAV
|
0519011WL013562
|
SHYAM YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744992395
|
|
SHYAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
25
|
BIRAUL
|
BH-19-011-015-01174871/3104
(GNAURA TARWARA)
|
0519011000NRG24210720230392211
|
22/07/2023
|
SUBHLAKSHMI KUMARI
|
0519011WL013562
|
SUBHLAKSHMI KUMARI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744992393
|
|
SUBH LAXMI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BIRAUL
|
BH-19-011-015-01174871/3105
(GNAURA TARWARA)
|
0519011000NRG24210720230392212
|
22/07/2023
|
GURIYA KUMARI
|
0519011WL013562
|
GURIYA KUMARI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744992392
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|