|
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-19-011-013-01175871/2004
(PARRI)
|
0519011000NRG24300320240648994
|
30/03/2024
|
RUVAIDA KHATOON
|
0519011WL042920
|
RUVAIDA KHATOON
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039611135
|
|
MRS RUVAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-013-01175871/2010
(PARRI)
|
0519011000NRG24300320240648995
|
30/03/2024
|
MD MUNNA ALI
|
0519011WL042920
|
MD MUNNA ALI
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039611133
|
|
MR MD MUNNA ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-013-01175871/2026
(PARRI)
|
0519011000NRG24300320240648986
|
30/03/2024
|
NISHA PRAVIN
|
0519011WL042919
|
NISHA PRAVIN
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039611147
|
|
MRS NISHA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-013-01175871/2033
(PARRI)
|
0519011000NRG24300320240648996
|
30/03/2024
|
SAMINA KHATOON
|
0519011WL042920
|
SAMINA KHATOON
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039611141
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-013-01175871/2034
(PARRI)
|
0519011000NRG24300320240648997
|
30/03/2024
|
MOSINA PRAVIN
|
0519011WL042920
|
MOSINA PRAVIN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039611143
|
|
MISS MOSINA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-013-01175871/2035
(PARRI)
|
0519011000NRG24300320240648987
|
30/03/2024
|
NAUSHAD KHAN
|
0519011WL042919
|
NAUSHAD KHAN
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039611145
|
|
NAUSHAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRAUL
|
BH-19-011-013-01175900/1553
(PARRI)
|
0519011000NRG24300320240648998
|
30/03/2024
|
CHANDNI BIBI
|
0519011WL042920
|
CHANDNI BIBI
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039611142
|
|
MRS CHANDNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-013-01175900/2006
(PARRI)
|
0519011000NRG24300320240648989
|
30/03/2024
|
MANJARI KHATOON
|
0519011WL042919
|
MANJARI KHATOON
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039611136
|
|
MANJARI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BIRAUL
|
BH-19-011-013-01175900/2597
(PARRI)
|
0519011000NRG24300320240648999
|
30/03/2024
|
RANI DEVI
|
0519011WL042920
|
RANI DEVI
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039611137
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-013-01175900/2604
(PARRI)
|
0519011000NRG24300320240649000
|
30/03/2024
|
LALITA DEVI
|
0519011WL042920
|
LALITA DEVI
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039611139
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-013-01175900/4046
(PARRI)
|
0519011000NRG24300320240649001
|
30/03/2024
|
NASRIN KHATOON
|
0519011WL042920
|
NASRIN KHATOON
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039611140
|
|
MRS NASRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-013-01175900/72470
(PARRI)
|
0519011000NRG24300320240649002
|
30/03/2024
|
MOHAMMAD KASHID ANSARI
|
0519011WL042920
|
MOHAMMAD KASHID ANSARI
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039611146
|
|
KASHID ALI ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BIRAUL
|
BH-19-011-013-01175900/75569
(PARRI)
|
0519011000NRG24300320240648992
|
30/03/2024
|
Nazda Khatun
|
0519011WL042919
|
Nazda Khatun
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039611144
|
|
MRS NAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-013-01175900/75571
(PARRI)
|
0519011000NRG24300320240648993
|
30/03/2024
|
MD SARFRAJ ALAM
|
0519011WL042919
|
MD SARFRAJ ALAM
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039611148
|
|
MD. SARFRAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRAUL
|
BH-19-011-013-01175900/93136
(PARRI)
|
0519011000NRG24300320240649003
|
30/03/2024
|
Md Ali
|
0519011WL042920
|
Md Ali
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039611138
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-013-01175871/2040
(PARRI)
|
0519011000NRG24300320240648988
|
30/03/2024
|
SHAHANA KHATOON
|
0519011WL042919
|
SHAHANA KHATOON
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039611134
|
|
MRS SHAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-013-01175900/5559
(PARRI)
|
0519011000NRG24300320240648990
|
30/03/2024
|
MD JAVED KHA
|
0519011WL042919
|
MD JAVED KHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039611132
|
|
MD JAVED KHAN
|
CANARA BANK(508532)
|
|
18
|
BIRAUL
|
BH-19-011-013-01175900/6379
(PARRI)
|
0519011000NRG24300320240648991
|
30/03/2024
|
MD NASIM ALAM
|
0519011WL042919
|
MD NASIM ALAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039611131
|
|
NASIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-013-01175900/93137
(PARRI)
|
0519011000NRG24300320240649004
|
30/03/2024
|
Mohammad Arman Khan
|
0519011WL042920
|
Mohammad Arman Khan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039611130
|
|
MOHAMMAD ARMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|