|
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-19-011-022-01175200/9763
(RAMNAGAR)
|
0519011000NRG24250120240528604
|
25/01/2024
|
REHANA KHATOON
|
0519011WL034879
|
REHANA KHATOON
|
00354
|
PUNB0049800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729031
|
|
MR ALEE HASAN KHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-022-01175200/10064
(RAMNAGAR)
|
0519011000NRG24250120240528586
|
25/01/2024
|
RIKIYA DEVI
|
0519011WL034879
|
RIKIYA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729067
|
|
MRS RIKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-022-01175200/10069
(RAMNAGAR)
|
0519011000NRG24250120240528588
|
25/01/2024
|
FULBADAN DEVI
|
0519011WL034879
|
FULBADAN DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729041
|
|
MRS FULBADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-022-01175200/10070
(RAMNAGAR)
|
0519011000NRG24250120240528589
|
25/01/2024
|
AMALA DEVI
|
0519011WL034879
|
AMALA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729036
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-022-01175200/10414
(RAMNAGAR)
|
0519011000NRG24250120240528590
|
25/01/2024
|
MD. DASTAGEER KHAN
|
0519011WL034879
|
MD. DASTAGEER KHAN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729062
|
|
MR MD DASTAGEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-022-01175200/10416
(RAMNAGAR)
|
0519011000NRG24250120240528592
|
25/01/2024
|
KHUSHNUMA PARWEEN
|
0519011WL034879
|
KHUSHNUMA PARWEEN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729063
|
|
MISS KHUSNUMA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-022-01175200/10523
(RAMNAGAR)
|
0519011000NRG24250120240528593
|
25/01/2024
|
REKHA DEVI
|
0519011WL034879
|
REKHA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729069
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-022-01175200/10524
(RAMNAGAR)
|
0519011000NRG24250120240528594
|
25/01/2024
|
FULO DEVI
|
0519011WL034879
|
FULO DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729040
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-022-01175200/1151
(RAMNAGAR)
|
0519011000NRG24250120240528595
|
25/01/2024
|
JAHEENA KHATUN
|
0519011WL034879
|
JAHEENA KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729059
|
|
JAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRAUL
|
BH-19-011-022-01175200/547
(RAMNAGAR)
|
0519011000NRG24250120240528597
|
25/01/2024
|
SHAKEEL MIYAN
|
0519011WL034879
|
SHAKEEL MIYAN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729037
|
|
MR SAKIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-022-01175200/566
(RAMNAGAR)
|
0519011000NRG24250120240528598
|
25/01/2024
|
PAVITRI DEVI
|
0519011WL034879
|
PAVITRI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729032
|
|
PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-022-01175200/588
(RAMNAGAR)
|
0519011000NRG24250120240528599
|
25/01/2024
|
BHULI DEVI
|
0519011WL034879
|
BHULI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729034
|
|
MRS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-022-01175200/9570
(RAMNAGAR)
|
0519011000NRG24250120240528600
|
25/01/2024
|
RAJINA KHATOON
|
0519011WL034879
|
RAJINA KHATOON
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729039
|
|
MRS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-022-01175200/9615
(RAMNAGAR)
|
0519011000NRG24250120240528601
|
25/01/2024
|
NURUL KHATUN
|
0519011WL034879
|
NURUL KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729050
|
|
MRS NURUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-022-01175200/9757
(RAMNAGAR)
|
0519011000NRG24250120240528602
|
25/01/2024
|
MD ARSE ALAM KHAN
|
0519011WL034879
|
MD ARSE ALAM KHAN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729055
|
|
MD ARSE ALAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-022-01175200/9760
(RAMNAGAR)
|
0519011000NRG24250120240528603
|
25/01/2024
|
GULSHAN KHATUN
|
0519011WL034879
|
GULSHAN KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729033
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-022-01175200/9765
(RAMNAGAR)
|
0519011000NRG24250120240528605
|
25/01/2024
|
FARJANA KHATUN
|
0519011WL034879
|
FARJANA KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729057
|
|
MRS FARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-022-01175200/9766
(RAMNAGAR)
|
0519011000NRG24250120240528606
|
25/01/2024
|
SUBI KHATUN
|
0519011WL034879
|
SUBI KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729056
|
|
SUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-022-01175200/9769
(RAMNAGAR)
|
0519011000NRG24250120240528607
|
25/01/2024
|
KOUSHAL KHATUN
|
0519011WL034879
|
KOUSHAL KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729044
|
|
KOUSHAL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRAUL
|
BH-19-011-022-01175200/9775
(RAMNAGAR)
|
0519011000NRG24250120240528608
|
25/01/2024
|
MD WASIR AHMAD KHAN
|
0519011WL034879
|
MD WASIR AHMAD KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729070
|
|
MR MOHAMMAD BASIRAHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-022-01175200/9814
(RAMNAGAR)
|
0519011000NRG24250120240528609
|
25/01/2024
|
KHUSHNASIBA KHATOON
|
0519011WL034879
|
KHUSHNASIBA KHATOON
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729051
|
|
KHUSHNASIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRAUL
|
BH-19-011-022-01175200/9820
(RAMNAGAR)
|
0519011000NRG24250120240528610
|
25/01/2024
|
ANJUM KHATUN
|
0519011WL034879
|
ANJUM KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729058
|
|
MRS ANJUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-022-01175200/9824
(RAMNAGAR)
|
0519011000NRG24250120240528611
|
25/01/2024
|
ROUSHANI KHATOON
|
0519011WL034879
|
ROUSHANI KHATOON
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729066
|
|
Roushni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIRAUL
|
BH-19-011-022-01175200/9854
(RAMNAGAR)
|
0519011000NRG24250120240528612
|
25/01/2024
|
MD MOJAKKIR KHAN
|
0519011WL034879
|
MD MOJAKKIR KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729049
|
|
MR MD MOJAKKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-022-01175873/1726
(RAMNAGAR)
|
0519011000NRG24250120240528613
|
25/01/2024
|
SAVANA KHATOON
|
0519011WL034879
|
SAVANA KHATOON
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729043
|
|
MRS SAVANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-022-01175873/1736
(RAMNAGAR)
|
0519011000NRG24250120240528614
|
25/01/2024
|
SITARA BEGAM
|
0519011WL034879
|
SITARA BEGAM
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729038
|
|
MRS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-022-01175873/1739
(RAMNAGAR)
|
0519011000NRG24250120240528615
|
25/01/2024
|
MONI KHATUN
|
0519011WL034879
|
MONI KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729045
|
|
MRS MONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-022-01175873/1741
(RAMNAGAR)
|
0519011000NRG24250120240528616
|
25/01/2024
|
KHUS HANSHIBA
|
0519011WL034879
|
KHUS HANSHIBA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729061
|
|
MRS KHUSHAN SHIBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-022-01175873/1742
(RAMNAGAR)
|
0519011000NRG24250120240528617
|
25/01/2024
|
FIROJ KHAN
|
0519011WL034879
|
FIROJ KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729060
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-022-01175873/1743
(RAMNAGAR)
|
0519011000NRG24250120240528618
|
25/01/2024
|
NURAFTA VEGAM
|
0519011WL034879
|
NURAFTA VEGAM
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729054
|
|
MR NURAFTA VEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-022-01175873/1765
(RAMNAGAR)
|
0519011000NRG24250120240528619
|
25/01/2024
|
BHOLA KHAN
|
0519011WL034879
|
BHOLA KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729052
|
|
BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIRAUL
|
BH-19-011-022-01175873/1771
(RAMNAGAR)
|
0519011000NRG24250120240528620
|
25/01/2024
|
MASHIUR RAHMAN
|
0519011WL034879
|
MASHIUR RAHMAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729053
|
|
MRS MASHIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-022-01175873/1788
(RAMNAGAR)
|
0519011000NRG24250120240528621
|
25/01/2024
|
RINU KHATUN
|
0519011WL034879
|
RINU KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729046
|
|
MRS RINU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-022-01175873/1799
(RAMNAGAR)
|
0519011000NRG24250120240528622
|
25/01/2024
|
IBRATI KHATOON
|
0519011WL034879
|
IBRATI KHATOON
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729064
|
|
MR IBARATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-022-01175873/1800
(RAMNAGAR)
|
0519011000NRG24250120240528623
|
25/01/2024
|
NAJNI KHATUN
|
0519011WL034879
|
NAJNI KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729042
|
|
MR JUHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-022-01175873/542
(RAMNAGAR)
|
0519011000NRG24250120240528624
|
25/01/2024
|
AFZARI KHATUN
|
0519011WL034879
|
AFZARI KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729065
|
|
MRS AFJARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-022-01175873/7091
(RAMNAGAR)
|
0519011000NRG24250120240528625
|
25/01/2024
|
KAMAL KHAN
|
0519011WL034879
|
KAMAL KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729068
|
|
MR KAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRAUL
|
BH-19-011-022-01175873/7261
(RAMNAGAR)
|
0519011000NRG24250120240528626
|
25/01/2024
|
RIJIDA KHATUN
|
0519011WL034879
|
RIJIDA KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729047
|
|
RIJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-022-01175873/964
(RAMNAGAR)
|
0519011000NRG24250120240528627
|
25/01/2024
|
JAHIYA KHATOON
|
0519011WL034879
|
JAHIYA KHATOON
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729048
|
|
MRS JAHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-022-01175873/969
(RAMNAGAR)
|
0519011000NRG24250120240528628
|
25/01/2024
|
SUNITA DEVI
|
0519011WL034879
|
SUNITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134729035
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121068
|
121068
|
|
|
|
|
|
|
|
|
41
|
BIRAUL
|
BH-19-011-022-01175200/10066
(RAMNAGAR)
|
0519011000NRG24250120240528587
|
25/01/2024
|
ROZY KHATOON
|
0519011WL034879
|
ROZY KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729029
|
|
ROZY KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRAUL
|
BH-19-011-022-01175200/10415
(RAMNAGAR)
|
0519011000NRG24250120240528591
|
25/01/2024
|
MD SHEKH MAHBUB ALAM
|
0519011WL034879
|
MD SHEKH MAHBUB ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729028
|
|
MD SHEKH MAHBUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-022-01175200/2661
(RAMNAGAR)
|
0519011000NRG24250120240528596
|
25/01/2024
|
JULI PRAVIN
|
0519011WL034879
|
JULI PRAVIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134729030
|
|
JULI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132924
|
132924
|
|
|
|
|
|
|
|