|
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-19-011-016-01174600/3706
(MANAUR BHAURAM)
|
0519011000NRG24040320240589981
|
05/03/2024
|
MAHADEV YADAV
|
0519011WL039280
|
MAHADEV YADAV
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664890
|
|
MAHADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-016-01174600/3145
(MANAUR BHAURAM)
|
0519011000NRG24040320240589979
|
05/03/2024
|
RAJA YADAV
|
0519011WL039280
|
RAJA YADAV
|
00354
|
PUNB0072820
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664894
|
|
RAJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-016-01174600/2472
(MANAUR BHAURAM)
|
0519011000NRG24040320240589966
|
05/03/2024
|
LILA DEVI
|
0519011WL039280
|
LILA DEVI
|
00415
|
SBIN0002921
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664887
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-016-01174600/6389
(MANAUR BHAURAM)
|
0519011000NRG24040320240589986
|
05/03/2024
|
ANARWATI DEVI
|
0519011WL039280
|
ANARWATI DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664888
|
|
MRS ANARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-016-01174600/6932
(MANAUR BHAURAM)
|
0519011000NRG24040320240589988
|
05/03/2024
|
CHANDAN THAKUR
|
0519011WL039280
|
CHANDAN THAKUR
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664889
|
|
MR CHANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-016-01173500/2565
(MANAUR BHAURAM)
|
0519011000NRG24040320240589960
|
05/03/2024
|
KABITA DEVI
|
0519011WL039280
|
KABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664883
|
|
MRS KAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-016-01173500/2576
(MANAUR BHAURAM)
|
0519011000NRG24040320240589961
|
05/03/2024
|
JAGDEV YADAV
|
0519011WL039280
|
JAGDEV YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664892
|
|
JAGDEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BIRAUL
|
BH-19-011-016-01174600/1860
(MANAUR BHAURAM)
|
0519011000NRG24040320240589962
|
05/03/2024
|
KAPILDEV YADAV
|
0519011WL039280
|
KAPILDEV YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664874
|
|
KAPILDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRAUL
|
BH-19-011-016-01174600/2436
(MANAUR BHAURAM)
|
0519011000NRG24040320240589963
|
05/03/2024
|
VIVEK KUMAR
|
0519011WL039280
|
VIVEK KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664880
|
|
Vivek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIRAUL
|
BH-19-011-016-01174600/2437
(MANAUR BHAURAM)
|
0519011000NRG24040320240589964
|
05/03/2024
|
BRAJESH KUMAR YADAV
|
0519011WL039280
|
BRAJESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664879
|
|
Brajesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BIRAUL
|
BH-19-011-016-01174600/2451
(MANAUR BHAURAM)
|
0519011000NRG24040320240589965
|
05/03/2024
|
SAVITRI DEVI
|
0519011WL039280
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664869
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRAUL
|
BH-19-011-016-01174600/2475
(MANAUR BHAURAM)
|
0519011000NRG24040320240589967
|
05/03/2024
|
HEM KANT YADAV
|
0519011WL039280
|
HEM KANT YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664867
|
|
HEM KANT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BIRAUL
|
BH-19-011-016-01174600/2481
(MANAUR BHAURAM)
|
0519011000NRG24040320240589968
|
05/03/2024
|
SHEELA DEVI
|
0519011WL039280
|
SHEELA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664872
|
|
SHEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BIRAUL
|
BH-19-011-016-01174600/2749
(MANAUR BHAURAM)
|
0519011000NRG24040320240589969
|
05/03/2024
|
HARICHANDRA YADAV
|
0519011WL039280
|
HARICHANDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664875
|
|
HARICHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIRAUL
|
BH-19-011-016-01174600/2819
(MANAUR BHAURAM)
|
0519011000NRG24040320240589970
|
05/03/2024
|
DILIP CHAUPAL
|
0519011WL039280
|
DILIP CHAUPAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039664863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BIRAUL
|
BH-19-011-016-01174600/2859
(MANAUR BHAURAM)
|
0519011000NRG24040320240589971
|
05/03/2024
|
KAUSHILA DEVI
|
0519011WL039280
|
KAUSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664865
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-016-01174600/3108
(MANAUR BHAURAM)
|
0519011000NRG24040320240589972
|
05/03/2024
|
GURIYA DEVI
|
0519011WL039280
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664886
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-016-01174600/3109
(MANAUR BHAURAM)
|
0519011000NRG24040320240589973
|
05/03/2024
|
ARCHANA DEVI
|
0519011WL039280
|
ARCHANA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664893
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-016-01174600/3114
(MANAUR BHAURAM)
|
0519011000NRG24040320240589974
|
05/03/2024
|
SHIV KUMAR YADAV
|
0519011WL039280
|
SHIV KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664891
|
|
SHIV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRAUL
|
BH-19-011-016-01174600/3116
(MANAUR BHAURAM)
|
0519011000NRG24040320240589975
|
05/03/2024
|
RASO DEVI
|
0519011WL039280
|
RASO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664885
|
|
RASO KUMARI D/O SHIV SAGAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BIRAUL
|
BH-19-011-016-01174600/3118
(MANAUR BHAURAM)
|
0519011000NRG24040320240589976
|
05/03/2024
|
GANESH YADAV
|
0519011WL039280
|
GANESH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664882
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-016-01174600/3121
(MANAUR BHAURAM)
|
0519011000NRG24040320240589977
|
05/03/2024
|
URMILA DEVI
|
0519011WL039280
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664881
|
|
URMILA DEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BIRAUL
|
BH-19-011-016-01174600/3124
(MANAUR BHAURAM)
|
0519011000NRG24040320240589978
|
05/03/2024
|
GAYTRI DEVI
|
0519011WL039280
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664884
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRAUL
|
BH-19-011-016-01174600/34
(MANAUR BHAURAM)
|
0519011000NRG24040320240589980
|
05/03/2024
|
MANJU DEVI
|
0519011WL039280
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664864
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BIRAUL
|
BH-19-011-016-01174600/3712
(MANAUR BHAURAM)
|
0519011000NRG24040320240589982
|
05/03/2024
|
VINA DEVI
|
0519011WL039280
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664868
|
|
SIKIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRAUL
|
BH-19-011-016-01174600/3714
(MANAUR BHAURAM)
|
0519011000NRG24040320240589983
|
05/03/2024
|
SURENDRA YADAV
|
0519011WL039280
|
SURENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664866
|
|
MR SURENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-016-01174600/3773
(MANAUR BHAURAM)
|
0519011000NRG24040320240589984
|
05/03/2024
|
SANTOSH YADAV
|
0519011WL039280
|
SANTOSH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664873
|
|
SANTOSH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BIRAUL
|
BH-19-011-016-01174600/6375
(MANAUR BHAURAM)
|
0519011000NRG24040320240589985
|
05/03/2024
|
JIRA DEVI
|
0519011WL039280
|
JIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664870
|
|
UMESH CHAUPAL & JIRO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BIRAUL
|
BH-19-011-016-01174600/88
(MANAUR BHAURAM)
|
0519011000NRG24040320240589989
|
05/03/2024
|
BHIKHARI YADAV
|
0519011WL039280
|
BHIKHARI YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664878
|
|
BHIKHARI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BIRAUL
|
BH-19-011-016-01174600/881
(MANAUR BHAURAM)
|
0519011000NRG24040320240589990
|
05/03/2024
|
ANAR DEVI
|
0519011WL039280
|
ANAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664876
|
|
ANAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BIRAUL
|
BH-19-011-016-01174600/890
(MANAUR BHAURAM)
|
0519011000NRG24040320240589991
|
05/03/2024
|
HEMA DEVI
|
0519011WL039280
|
HEMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664877
|
|
HEMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BIRAUL
|
BH-19-011-016-01174600/90
(MANAUR BHAURAM)
|
0519011000NRG24040320240589992
|
05/03/2024
|
JEWACHH SAHU
|
0519011WL039280
|
JEWACHH SAHU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664871
|
|
JIBACHH SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BIRAUL
|
BH-19-011-016-01174600/990
(MANAUR BHAURAM)
|
0519011000NRG24040320240589993
|
05/03/2024
|
Sunita Devi
|
0519011WL039280
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664862
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
34
|
BIRAUL
|
BH-19-011-016-01174600/6390
(MANAUR BHAURAM)
|
0519011000NRG24040320240589987
|
05/03/2024
|
DINBANDHU YADAV
|
0519011WL039280
|
DINBANDHU YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039664861
|
|
DINBANDHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|