|
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-19-011-025-01178800/15249
(PAKHRAM SOUTH)
|
0519011000NRG24201220230479377
|
20/12/2023
|
AHESHWAR RAM
|
0519011WL030961
|
AHESHWAR RAM
|
00048
|
BKID0004662
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524233716
|
|
AHESHWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/9061
(PAKHRAM SOUTH)
|
0519011000NRG24201220230479372
|
20/12/2023
|
RUBY DEVI
|
0519011WL030960
|
RUBY DEVI
|
00048
|
BKID0004974
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1524233717
|
|
RUBY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-003-01179300/19188
(AKBARPUR BAINK)
|
0519011000NRG24201220230479221
|
20/12/2023
|
SNEHA DEVI
|
0519011WL030955
|
SNEHA DEVI
|
00415
|
SBIN0008127
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524233725
|
|
MRS SNEHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/18
(PAKHRAM SOUTH)
|
0519011000NRG24201220230479364
|
20/12/2023
|
DOMI SADA
|
0519011WL030960
|
DOMI SADA
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524233714
|
|
MR DOMA SADA
|
()
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/2646
(PAKHRAM SOUTH)
|
0519011000NRG24201220230479384
|
20/12/2023
|
rokhsana
|
0519011WL030961
|
rokhsana
|
00415
|
SBIN0008128
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1524233712
|
|
MR BABLU KUMAR YADAV
|
()
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/5506
(PAKHRAM SOUTH)
|
0519011000NRG24201220230479390
|
20/12/2023
|
RAJKISHORE SADA
|
0519011WL030961
|
RAJKISHORE SADA
|
00415
|
SBIN0008128
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1524233710
|
|
MR RAJKISHOR SADA
|
()
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/5515
(PAKHRAM SOUTH)
|
0519011000NRG24201220230479392
|
20/12/2023
|
PARWATI DEVI
|
0519011WL030961
|
PARWATI DEVI
|
00415
|
SBIN0008128
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1524233711
|
|
MRS PARWATI DEVI
|
()
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/6415
(PAKHRAM SOUTH)
|
0519011000NRG24201220230479398
|
20/12/2023
|
GEETA KUMARI
|
0519011WL030961
|
GEETA KUMARI
|
00415
|
SBIN0008128
|
2255
|
2255
|
Processed
|
08/03/2024
|
|
1524233709
|
|
MRS GEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11528
|
11528
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-001-01179400/1348
(UCHHTI)
|
0519011000NRG24181220230477313
|
20/12/2023
|
VINA DEVI
|
0519011WL030754
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524233713
|
|
VINA DEVI WO SHIVJEE MANDAL
|
()
|
|
10
|
BIRAUL
|
BH-19-011-001-01179400/36170
(UCHHTI)
|
0519011000NRG24181220230477323
|
20/12/2023
|
CHANDA DEVI
|
0519011WL030754
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524233729
|
|
CHANDA DEVI
|
()
|
|
11
|
BIRAUL
|
BH-19-011-001-01179400/36314
(UCHHTI)
|
0519011000NRG24181220230477324
|
20/12/2023
|
RAMAN JHA
|
0519011WL030754
|
RAMAN JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524233707
|
|
RAMAN JHA
|
()
|
|
12
|
BIRAUL
|
BH-19-011-001-01179400/36575
(UCHHTI)
|
0519011000NRG24181220230477327
|
20/12/2023
|
USHA KUMARI
|
0519011WL030754
|
USHA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524233718
|
|
USHA KUMARI
|
()
|
|
13
|
BIRAUL
|
BH-19-011-001-01179400/5204
(UCHHTI)
|
0519011000NRG24181220230477328
|
20/12/2023
|
RAMPADARATH JHA
|
0519011WL030754
|
RAMPADARATH JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524233708
|
|
RAMPADARATH JHA
|
()
|
|
14
|
BIRAUL
|
BH-19-011-001-01179500/1230
(UCHHTI)
|
0519011000NRG24181220230477300
|
20/12/2023
|
RAMG JHA
|
0519011WL030753
|
RAMG JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524233719
|
|
RAM JEE JHA
|
()
|
|
15
|
BIRAUL
|
BH-19-011-009-01176300/2077
(BHAWANIPUR)
|
0519011000NRG24181220230476406
|
20/12/2023
|
MD SHARAFAT
|
0519011WL030625
|
MD SHARAFAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524233727
|
|
MD SHARAFAT
|
()
|
|
16
|
BIRAUL
|
BH-19-011-009-01176310/2538
(BHAWANIPUR)
|
0519011000NRG24181220230476412
|
20/12/2023
|
DUKHI PASWAN
|
0519011WL030625
|
DUKHI PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524233728
|
|
DUKHI PASWAN
|
()
|
|
17
|
BIRAUL
|
BH-19-011-025-01178800/15241
(PAKHRAM SOUTH)
|
0519011000NRG24201220230479373
|
20/12/2023
|
SAMINA KHATUN
|
0519011WL030961
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
08/03/2024
|
|
1524233720
|
No Such Account
|
|
|
|
18
|
BIRAUL
|
BH-19-011-025-01178800/15242
(PAKHRAM SOUTH)
|
0519011000NRG24201220230479374
|
20/12/2023
|
SHAMA PRAWEEN
|
0519011WL030961
|
SHAMA PRAWEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524233721
|
|
Shama Praween
|
()
|
|
19
|
BIRAUL
|
BH-19-011-025-01178800/2348
(PAKHRAM SOUTH)
|
0519011000NRG24201220230479368
|
20/12/2023
|
LAXMAN RAM
|
0519011WL030960
|
LAXMAN RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
08/03/2024
|
|
1524233726
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-025-01178800/15243
(PAKHRAM SOUTH)
|
0519011000NRG24201220230479375
|
20/12/2023
|
MD SAMIULLAH
|
0519011WL030961
|
MD SAMIULLAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524233723
|
|
MD SAMIULLAH
|
()
|
|
21
|
BIRAUL
|
BH-19-011-025-01178800/15245
(PAKHRAM SOUTH)
|
0519011000NRG24201220230479376
|
20/12/2023
|
NADIYA PRAWEEN
|
0519011WL030961
|
NADIYA PRAWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524233724
|
|
NADIYA PRAWEEN
|
()
|
|
22
|
BIRAUL
|
BH-19-011-025-01178800/15252
(PAKHRAM SOUTH)
|
0519011000NRG24201220230479378
|
20/12/2023
|
SAROJ RAM
|
0519011WL030961
|
SAROJ RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
08/03/2024
|
|
1524233722
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
23
|
BIRAUL
|
BH-19-011-025-01178800/9031
(PAKHRAM SOUTH)
|
0519011000NRG24201220230479371
|
20/12/2023
|
RAMPARWESH RAM
|
0519011WL030960
|
RAMPARWESH RAM
|
00703
|
AIRP0000001
|
2280
|
2280
|
Rejected
|
08/03/2024
|
|
1524233715
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60776
|
60776
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIRAUL
|
BH0519011_201223FTO_748079
|
Bank of India
|
BKID0004662
|
BAHERI
|
2508
|
|
2
|
BIRAUL
|
BH0519011_201223FTO_748079
|
Bank of India
|
BKID0004974
|
ROSERA
|
2280
|
|
3
|
BIRAUL
|
BH0519011_201223FTO_748079
|
State Bank of India
|
SBIN0008127
|
HANTI
|
3420
|
|
4
|
BIRAUL
|
BH0519011_201223FTO_748079
|
State Bank of India
|
SBIN0008128
|
SAHASRAM
|
11528
|
|
5
|
BIRAUL
|
BH0519011_201223FTO_748079
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
BAGHRASI
|
5928
|
|
6
|
BIRAUL
|
BH0519011_201223FTO_748079
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Birauli
|
2964
|
|
7
|
BIRAUL
|
BH0519011_201223FTO_748079
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Biroul
|
14364
|
|
8
|
BIRAUL
|
BH0519011_201223FTO_748079
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
POKHRAM
|
5016
|
|
9
|
BIRAUL
|
BH0519011_201223FTO_748079
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
SHIVNAGAR GHAT
|
2964
|
|
10
|
BIRAUL
|
BH0519011_201223FTO_748079
|
India Post Payments Bank
|
IPOS0000001
|
Darbhanga
|
2508
|
|
11
|
BIRAUL
|
BH0519011_201223FTO_748079
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
5016
|
|
12
|
BIRAUL
|
BH0519011_201223FTO_748079
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2280
|