|
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-19-011-001-01179400/5425
(UCHHTI)
|
0519011000NRG24310320240650439
|
31/03/2024
|
SUMITRA KUMARI
|
0519011WL043059
|
SUMITRA KUMARI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3046461072
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRAUL
|
BH-19-011-001-01179500/2066
(UCHHTI)
|
0519011000NRG24310320240650442
|
31/03/2024
|
rajo devi
|
0519011WL043059
|
rajo devi
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046461071
|
|
RAJO DEVI W/O DAYANAND JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-001-01179500/6047
(UCHHTI)
|
0519011000NRG24310320240650444
|
31/03/2024
|
MUKUND JHA
|
0519011WL043059
|
MUKUND JHA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046461070
|
|
MUKUND JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-001-01179500/36038
(UCHHTI)
|
0519011000NRG24310320240650435
|
31/03/2024
|
ASHOK PASWAN
|
0519011WL043058
|
ASHOK PASWAN
|
00415
|
SBIN0006341
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046461068
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-001-01179400/5426
(UCHHTI)
|
0519011000NRG24310320240650440
|
31/03/2024
|
RITU DEVI
|
0519011WL043059
|
RITU DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046461067
|
|
MR KAILASH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-001-01179500/36158
(UCHHTI)
|
0519011000NRG24310320240650436
|
31/03/2024
|
PREM CHANDRA JHA
|
0519011WL043058
|
PREM CHANDRA JHA
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046461066
|
|
PREM CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-001-01179500/3854
(UCHHTI)
|
0519011000NRG24310320240650438
|
31/03/2024
|
BECHAN PASWAN
|
0519011WL043058
|
BECHAN PASWAN
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3046461069
|
|
BECHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-001-01179400/5427
(UCHHTI)
|
0519011000NRG24310320240650433
|
31/03/2024
|
SITA DEVI
|
0519011WL043058
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046461064
|
|
SITA DEVI &BANGTOO MUKHIA E.OR S.
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BIRAUL
|
BH-19-011-001-01179400/5428
(UCHHTI)
|
0519011000NRG24310320240650434
|
31/03/2024
|
RADHA DEVI
|
0519011WL043058
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046461063
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BIRAUL
|
BH-19-011-001-01179400/6954
(UCHHTI)
|
0519011000NRG24310320240650441
|
31/03/2024
|
MANIKANT KUMAR
|
0519011WL043059
|
MANIKANT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3046461065
|
|
MANIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-001-01179500/36047
(UCHHTI)
|
0519011000NRG24310320240650443
|
31/03/2024
|
PRAMILA
|
0519011WL043059
|
PRAMILA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3046461073
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRAUL
|
BH-19-011-001-01179500/36596
(UCHHTI)
|
0519011000NRG24310320240650437
|
31/03/2024
|
ANMOL DEVI
|
0519011WL043058
|
ANMOL DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3046461074
|
|
MS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|