|
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-19-011-020-01177800/5289
(KAMARKALA)
|
0519011000NRG24210420230014900
|
22/04/2023
|
BINDU DEVI
|
0519011WL000512
|
BINDU DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469000
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-020-01177800/5224
(KAMARKALA)
|
0519011000NRG24210420230014891
|
22/04/2023
|
RANJAN DEVI
|
0519011WL000512
|
RANJAN DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437468997
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-020-01177800/5277
(KAMARKALA)
|
0519011000NRG24210420230014893
|
22/04/2023
|
JANGLI DEVI
|
0519011WL000512
|
JANGLI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469001
|
|
MRS JANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-020-01177800/5670
(KAMARKALA)
|
0519011000NRG24210420230014903
|
22/04/2023
|
RAMSUNDAR YADAV
|
0519011WL000512
|
RAMSUNDAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437468999
|
|
RAMSUNDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-020-01177800/5274
(KAMARKALA)
|
0519011000NRG24210420230014892
|
22/04/2023
|
CHANDAN KUMAR YADAV
|
0519011WL000512
|
CHANDAN KUMAR YADAV
|
00468
|
UBIN0577413
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437468998
|
|
CHANDAN KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-020-01175000/3986
(KAMARKALA)
|
0519011000NRG24210420230014888
|
22/04/2023
|
FUL DEVI
|
0519011WL000512
|
FUL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437468995
|
|
FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRAUL
|
BH-19-011-020-01177800/40
(KAMARKALA)
|
0519011000NRG24210420230014890
|
22/04/2023
|
RAM SARAN
|
0519011WL000512
|
RAM SARAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437468989
|
|
RAMSARAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BIRAUL
|
BH-19-011-020-01177800/5279
(KAMARKALA)
|
0519011000NRG24210420230014894
|
22/04/2023
|
ANURADHA DEVI
|
0519011WL000512
|
ANURADHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437468993
|
|
ANURADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRAUL
|
BH-19-011-020-01177800/5281
(KAMARKALA)
|
0519011000NRG24210420230014895
|
22/04/2023
|
PRADEEP YADAV
|
0519011WL000512
|
PRADEEP YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437468988
|
|
PRADEEP YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BIRAUL
|
BH-19-011-020-01177800/5285
(KAMARKALA)
|
0519011000NRG24210420230014896
|
22/04/2023
|
PARWATI DEVI
|
0519011WL000512
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437468991
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-020-01177800/5286
(KAMARKALA)
|
0519011000NRG24210420230014897
|
22/04/2023
|
ASHA DEVI
|
0519011WL000512
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437468992
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRAUL
|
BH-19-011-020-01177800/5287
(KAMARKALA)
|
0519011000NRG24210420230014898
|
22/04/2023
|
MOLA DEVI
|
0519011WL000512
|
MOLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437468994
|
|
MOLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BIRAUL
|
BH-19-011-020-01177800/5288
(KAMARKALA)
|
0519011000NRG24210420230014899
|
22/04/2023
|
ARHULIYA DEVI
|
0519011WL000512
|
ARHULIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437468990
|
|
ADULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-020-01177800/5580
(KAMARKALA)
|
0519011000NRG24210420230014901
|
22/04/2023
|
RAJENDRA YADAV
|
0519011WL000512
|
RAJENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437468987
|
|
RAJENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BIRAUL
|
BH-19-011-020-01177800/5648
(KAMARKALA)
|
0519011000NRG24210420230014902
|
22/04/2023
|
SADHU YADAV
|
0519011WL000512
|
SADHU YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437468996
|
|
SADHU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BIRAUL
|
BH-19-011-020-01177800/5771
(KAMARKALA)
|
0519011000NRG24210420230014904
|
22/04/2023
|
uday lal yadav
|
0519011WL000512
|
uday lal yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437468986
|
|
UDAYLAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-020-01175000/4055
(KAMARKALA)
|
0519011000NRG24210420230014889
|
22/04/2023
|
SHIV RAJ YADAV
|
0519011WL000512
|
SHIV RAJ YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437468985
|
|
SHIV RAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|