|
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-19-011-005-01180071/6966
(BIRAUL)
|
0519011000NRG24200220240565459
|
22/02/2024
|
AHILYA DEVI
|
0519011WL037774
|
AHILYA DEVI
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295061
|
|
AHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-005-01180071/6974
(BIRAUL)
|
0519011000NRG24200220240565463
|
22/02/2024
|
KANHAIYA KUMAR JHA
|
0519011WL037774
|
KANHAIYA KUMAR JHA
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295060
|
|
KANHAIYA KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-005-01180071/7001
(BIRAUL)
|
0519011000NRG24200220240565474
|
22/02/2024
|
KUMAR PRABHAKAR
|
0519011WL037774
|
KUMAR PRABHAKAR
|
00415
|
SBIN0000062
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887295038
|
|
KUMAR PRABHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-005-01180071/6963
(BIRAUL)
|
0519011000NRG24200220240565457
|
22/02/2024
|
AARTI KUMARI
|
0519011WL037774
|
AARTI KUMARI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295041
|
|
MRS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-005-01180071/6964
(BIRAUL)
|
0519011000NRG24200220240565458
|
22/02/2024
|
RANJU DEVI
|
0519011WL037774
|
RANJU DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295049
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-005-01180071/6967
(BIRAUL)
|
0519011000NRG24200220240565460
|
22/02/2024
|
KRISHNA KUMAR THAKUR
|
0519011WL037774
|
KRISHNA KUMAR THAKUR
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295037
|
|
KRISHNA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-005-01180071/6970
(BIRAUL)
|
0519011000NRG24200220240565461
|
22/02/2024
|
SONA DEVI
|
0519011WL037774
|
SONA DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295050
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-005-01180071/6975
(BIRAUL)
|
0519011000NRG24200220240565464
|
22/02/2024
|
AJIT KUMAR SINGH
|
0519011WL037774
|
AJIT KUMAR SINGH
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295040
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-005-01180071/6976
(BIRAUL)
|
0519011000NRG24200220240565465
|
22/02/2024
|
SHASHIKALA DEVI
|
0519011WL037774
|
SHASHIKALA DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295057
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-005-01180071/6981
(BIRAUL)
|
0519011000NRG24200220240565469
|
22/02/2024
|
SAJJAN THAKUR
|
0519011WL037774
|
SAJJAN THAKUR
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295046
|
|
MR SAJJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-005-01180071/6984
(BIRAUL)
|
0519011000NRG24200220240565470
|
22/02/2024
|
SUMAN KUMAR JHA
|
0519011WL037774
|
SUMAN KUMAR JHA
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295052
|
|
MR SUMAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-005-01180071/6986
(BIRAUL)
|
0519011000NRG24200220240565472
|
22/02/2024
|
MITHILESH KUMAR JHA
|
0519011WL037774
|
MITHILESH KUMAR JHA
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295039
|
|
MR MITHILESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-005-01180071/7002
(BIRAUL)
|
0519011000NRG24200220240565475
|
22/02/2024
|
Anuradha Kumari
|
0519011WL037774
|
Anuradha Kumari
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295058
|
|
MISS ANURADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-005-01180071/7010
(BIRAUL)
|
0519011000NRG24200220240565481
|
22/02/2024
|
Jiya Kumari
|
0519011WL037774
|
Jiya Kumari
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295053
|
|
MISS JIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-005-01180071/7011
(BIRAUL)
|
0519011000NRG24200220240565482
|
22/02/2024
|
Rajesh Kumar Sahu
|
0519011WL037774
|
Rajesh Kumar Sahu
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295051
|
|
RAJESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-005-01180071/7015
(BIRAUL)
|
0519011000NRG24200220240565486
|
22/02/2024
|
Ramjatan Sahu
|
0519011WL037774
|
Ramjatan Sahu
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295044
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-005-01180071/7017
(BIRAUL)
|
0519011000NRG24200220240565487
|
22/02/2024
|
Natvar Kamati
|
0519011WL037774
|
Natvar Kamati
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295045
|
|
NATWAR KAMAT
|
BANK OF BARODA(606985)
|
|
18
|
BIRAUL
|
BH-19-011-005-01180071/7018
(BIRAUL)
|
0519011000NRG24200220240565488
|
22/02/2024
|
Neha Kumari
|
0519011WL037774
|
Neha Kumari
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295055
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-005-01180071/7020
(BIRAUL)
|
0519011000NRG24200220240565490
|
22/02/2024
|
Kamal Thakur
|
0519011WL037774
|
Kamal Thakur
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295047
|
|
MR KAMAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-005-01180071/7006
(BIRAUL)
|
0519011000NRG24200220240565478
|
22/02/2024
|
Sudha Kumari
|
0519011WL037774
|
Sudha Kumari
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295048
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
BIRAUL
|
BH-19-011-005-01180071/6985
(BIRAUL)
|
0519011000NRG24200220240565471
|
22/02/2024
|
SUCHIT KAMTI
|
0519011WL037774
|
SUCHIT KAMTI
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295056
|
|
SUCHIT KAMATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-005-01180071/7005
(BIRAUL)
|
0519011000NRG24200220240565477
|
22/02/2024
|
Ravi Yadav
|
0519011WL037774
|
Ravi Yadav
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295042
|
|
RAVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRAUL
|
BH-19-011-005-01180071/7014
(BIRAUL)
|
0519011000NRG24200220240565485
|
22/02/2024
|
Ganesh Yadav
|
0519011WL037774
|
Ganesh Yadav
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295054
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-005-01180071/7022
(BIRAUL)
|
0519011000NRG24200220240565491
|
22/02/2024
|
Naveen Kumar Thakur
|
0519011WL037774
|
Naveen Kumar Thakur
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295043
|
|
NAVEEN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
25
|
BIRAUL
|
BH-19-011-005-01180071/6977
(BIRAUL)
|
0519011000NRG24200220240565466
|
22/02/2024
|
NUTAN DEVI
|
0519011WL037774
|
NUTAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2887295033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BIRAUL
|
BH-19-011-005-01180071/6978
(BIRAUL)
|
0519011000NRG24200220240565467
|
22/02/2024
|
RANJEET KAMTI
|
0519011WL037774
|
RANJEET KAMTI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887295035
|
|
Ranjeet Kamti
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BIRAUL
|
BH-19-011-005-01180071/7012
(BIRAUL)
|
0519011000NRG24200220240565483
|
22/02/2024
|
Amarjeet Kumar Yadav
|
0519011WL037774
|
Amarjeet Kumar Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887295036
|
|
AMARJEET KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BIRAUL
|
BH-19-011-005-01180071/7019
(BIRAUL)
|
0519011000NRG24200220240565489
|
22/02/2024
|
Mamta Devi
|
0519011WL037774
|
Mamta Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887295034
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
29
|
BIRAUL
|
BH-19-011-005-01180071/6973
(BIRAUL)
|
0519011000NRG24200220240565462
|
22/02/2024
|
LAKSHMI DEVI
|
0519011WL037774
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295063
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRAUL
|
BH-19-011-005-01180071/6980
(BIRAUL)
|
0519011000NRG24200220240565468
|
22/02/2024
|
PUNEETA DEVI
|
0519011WL037774
|
PUNEETA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295064
|
|
PUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRAUL
|
BH-19-011-005-01180071/7008
(BIRAUL)
|
0519011000NRG24200220240565479
|
22/02/2024
|
Gauri Shankar Sahu
|
0519011WL037774
|
Gauri Shankar Sahu
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295030
|
|
GAURI SHANKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRAUL
|
BH-19-011-005-01180071/7009
(BIRAUL)
|
0519011000NRG24200220240565480
|
22/02/2024
|
Pankaj Kumar Mandal
|
0519011WL037774
|
Pankaj Kumar Mandal
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295032
|
|
PANKAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRAUL
|
BH-19-011-005-01180071/7013
(BIRAUL)
|
0519011000NRG24200220240565484
|
22/02/2024
|
Murari Yadav
|
0519011WL037774
|
Murari Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295031
|
|
MURARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
34
|
BIRAUL
|
BH-19-011-005-01180071/6999
(BIRAUL)
|
0519011000NRG24200220240565473
|
22/02/2024
|
Prakash Kumar Mandal
|
0519011WL037774
|
Prakash Kumar Mandal
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887295059
|
|
PRAKASH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRAUL
|
BH-19-011-005-01180071/7004
(BIRAUL)
|
0519011000NRG24200220240565476
|
22/02/2024
|
Prem Kumar Mondal
|
0519011WL037774
|
Prem Kumar Mondal
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887295062
|
|
PREM KUMAR MONDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|