|
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-19-011-016-01173500/2227
(MANAUR BHAURAM)
|
0519011000NRG24090520230065033
|
09/05/2023
|
SULEKHA DEVI
|
0519011WL002651
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541115876
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BIRAUL
|
BH-19-011-016-01173500/2901
(MANAUR BHAURAM)
|
0519011000NRG24090520230064948
|
09/05/2023
|
Pooja Kumari
|
0519011WL002649
|
Pooja Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541115878
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIRAUL
|
BH-19-011-016-01173500/2904
(MANAUR BHAURAM)
|
0519011000NRG24090520230065039
|
09/05/2023
|
Bharat choupal
|
0519011WL002652
|
Bharat choupal
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/05/2023
|
|
1541115877
|
|
BHARAT CHOUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRAUL
|
BH-19-011-016-01173500/6427
(MANAUR BHAURAM)
|
0519011000NRG24090520230065040
|
09/05/2023
|
SITA DEVI
|
0519011WL002652
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/05/2023
|
|
1541115868
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-016-01173500/6428
(MANAUR BHAURAM)
|
0519011000NRG24090520230065041
|
09/05/2023
|
MANOJIYA DEVI
|
0519011WL002652
|
MANOJIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541115874
|
|
MANOJIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BIRAUL
|
BH-19-011-016-01173500/6431
(MANAUR BHAURAM)
|
0519011000NRG24090520230065034
|
09/05/2023
|
PHULO DEVI
|
0519011WL002651
|
PHULO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541115870
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-016-01173500/6432
(MANAUR BHAURAM)
|
0519011000NRG24090520230065035
|
09/05/2023
|
RANJAN DEVI
|
0519011WL002651
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541115873
|
|
RANJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BIRAUL
|
BH-19-011-016-01173500/6435
(MANAUR BHAURAM)
|
0519011000NRG24090520230064950
|
09/05/2023
|
LALITA DEVI
|
0519011WL002649
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541115875
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BIRAUL
|
BH-19-011-016-01174600/1335
(MANAUR BHAURAM)
|
0519011000NRG24090520230064951
|
09/05/2023
|
BINOD CHAUPAL
|
0519011WL002649
|
BINOD CHAUPAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/05/2023
|
|
1541115872
|
|
BINOD CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRAUL
|
BH-19-011-016-01174600/2950
(MANAUR BHAURAM)
|
0519011000NRG24090520230065037
|
09/05/2023
|
TARA DEVI
|
0519011WL002651
|
TARA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541115869
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BIRAUL
|
BH-19-011-016-01174600/996
(MANAUR BHAURAM)
|
0519011000NRG24090520230064952
|
09/05/2023
|
RAY DEVI
|
0519011WL002649
|
RAY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/05/2023
|
|
1541115871
|
|
RAE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-016-01173500/2903
(MANAUR BHAURAM)
|
0519011000NRG24090520230065038
|
09/05/2023
|
Gujari Devi
|
0519011WL002652
|
Gujari Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1541115867
|
|
GUJARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|