|
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-19-011-025-01178800/48259
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174435
|
07/06/2023
|
FARJANA KHATUN
|
0519011WL006527
|
FARJANA KHATUN
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457278
|
|
FARJANA KHATUN
|
()
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/7430
(PAKHRAM SOUTH)
|
0519011000NRG24070620230173137
|
07/06/2023
|
MEGHA KUMARI
|
0519011WL006489
|
MEGHA KUMARI
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457322
|
|
MEGHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-010-01176371/1269
(ROHAR MAHMUDA)
|
0519011000NRG24070620230172138
|
07/06/2023
|
LALBABU MANDAL
|
0519011WL006460
|
LALBABU MANDAL
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490457301
|
|
LALBABU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-010-01176371/7362
(ROHAR MAHMUDA)
|
0519011000NRG24070620230172157
|
07/06/2023
|
ROHAN KUMAR MANDAL
|
0519011WL006460
|
ROHAN KUMAR MANDAL
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490457302
|
|
MR ROHAN KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/1244
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174406
|
07/06/2023
|
CHINTU YADAV
|
0519011WL006527
|
CHINTU YADAV
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457303
|
|
MRS NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-010-01176371/1272
(ROHAR MAHMUDA)
|
0519011000NRG24070620230172140
|
07/06/2023
|
KANHAIYA KUMAR MANDAL
|
0519011WL006460
|
KANHAIYA KUMAR MANDAL
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490457305
|
|
MR KANHAIYA KUMAR MANDAL
|
()
|
|
7
|
BIRAUL
|
BH-19-011-010-01176371/7373
(ROHAR MAHMUDA)
|
0519011000NRG24070620230172166
|
07/06/2023
|
ARTI KUMARI
|
0519011WL006460
|
ARTI KUMARI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490457306
|
|
MISS ARTI KUMARI
|
()
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/20205
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174420
|
07/06/2023
|
KAMAL NARAYAN YADAV
|
0519011WL006527
|
KAMAL NARAYAN YADAV
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457304
|
|
MR KAMAL NARAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-013-01175900/2759
(PARRI)
|
0519011000NRG24070620230174540
|
07/06/2023
|
RANJU DEVI
|
0519011WL006532
|
RANJU DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457307
|
|
MRS RANJU DEVI
|
()
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/1103
(PAKHRAM SOUTH)
|
0519011000NRG24070620230172999
|
07/06/2023
|
SAHIDA KHATUN
|
0519011WL006486
|
SAHIDA KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457310
|
|
MRS SAHEEDA KHATUN
|
()
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/1238
(PAKHRAM SOUTH)
|
0519011000NRG24070620230173008
|
07/06/2023
|
MD KAIYUM
|
0519011WL006486
|
MD KAIYUM
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457309
|
|
MR MD KAYUM
|
()
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/1599
(PAKHRAM SOUTH)
|
0519011000NRG24070620230173012
|
07/06/2023
|
MD USMAN RAIN
|
0519011WL006486
|
MD USMAN RAIN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457311
|
|
MR MD USMAN RAIN
|
()
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/1604
(PAKHRAM SOUTH)
|
0519011000NRG24070620230173014
|
07/06/2023
|
SAKILA KHATUN
|
0519011WL006486
|
SAKILA KHATUN
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457308
|
|
MRS SHAKILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/98471
(PAKHRAM SOUTH)
|
0519011000NRG24070620230173146
|
07/06/2023
|
SIMA KUMARI
|
0519011WL006489
|
SIMA KUMARI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457312
|
|
MRS SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BIRAUL
|
BH-19-011-010-01176371/1556
(ROHAR MAHMUDA)
|
0519011000NRG24070620230172815
|
07/06/2023
|
YADUNANDAN YADAV
|
0519011WL006481
|
YADUNANDAN YADAV
|
00415
|
SBIN0017827
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457314
|
|
MR YADUNANDAN YADAV
|
()
|
|
16
|
BIRAUL
|
BH-19-011-010-01176371/2614
(ROHAR MAHMUDA)
|
0519011000NRG24070620230172829
|
07/06/2023
|
awadhesh kumar chaupal
|
0519011WL006481
|
awadhesh kumar chaupal
|
00415
|
SBIN0017827
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457313
|
|
MR AWADHESH KUMAR CHAUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-010-01176371/1259
(ROHAR MAHMUDA)
|
0519011000NRG24070620230172129
|
07/06/2023
|
LILA DEVI
|
0519011WL006460
|
LILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490457288
|
|
LILA DEVI WO SHANKAR SAHU
|
()
|
|
18
|
BIRAUL
|
BH-19-011-010-01176371/1816
(ROHAR MAHMUDA)
|
0519011000NRG24070620230172817
|
07/06/2023
|
Harilal yadav
|
0519011WL006481
|
Harilal yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457315
|
|
HARILAL YADAV
|
()
|
|
19
|
BIRAUL
|
BH-19-011-010-01176371/1863
(ROHAR MAHMUDA)
|
0519011000NRG24070620230172820
|
07/06/2023
|
Lalit kumar mahto
|
0519011WL006481
|
Lalit kumar mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457287
|
|
LALIT KUMAR MAHTO SO RAM BAHADUR MAHTO
|
()
|
|
20
|
BIRAUL
|
BH-19-011-010-01176371/2688
(ROHAR MAHMUDA)
|
0519011000NRG24070620230172845
|
07/06/2023
|
LILA DEVI
|
0519011WL006481
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457285
|
|
LILA DEVI
|
()
|
|
21
|
BIRAUL
|
BH-19-011-010-01176371/2697
(ROHAR MAHMUDA)
|
0519011000NRG24070620230172851
|
07/06/2023
|
gauri devi
|
0519011WL006481
|
gauri devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457286
|
|
GAURI DEVI
|
()
|
|
22
|
BIRAUL
|
BH-19-011-010-01176371/2700
(ROHAR MAHMUDA)
|
0519011000NRG24070620230172854
|
07/06/2023
|
BECHAN KAMATI
|
0519011WL006481
|
BECHAN KAMATI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457289
|
|
BECHAN KAMTI
|
()
|
|
23
|
BIRAUL
|
BH-19-011-013-01175900/1338
(PARRI)
|
0519011000NRG24070620230174502
|
07/06/2023
|
RADHA DEVI
|
0519011WL006532
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457320
|
|
RADHA DEVI
|
()
|
|
24
|
BIRAUL
|
BH-19-011-013-01175900/2770
(PARRI)
|
0519011000NRG24070620230174544
|
07/06/2023
|
KIRAN KUMARI
|
0519011WL006532
|
KIRAN KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457281
|
|
KIRAN KUMARI
|
()
|
|
25
|
BIRAUL
|
BH-19-011-013-01175900/5614
(PARRI)
|
0519011000NRG24070620230174553
|
07/06/2023
|
RAM KUMAR KAMTI
|
0519011WL006532
|
RAM KUMAR KAMTI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457280
|
|
KUMKUM DEVI
|
()
|
|
26
|
BIRAUL
|
BH-19-011-013-01175900/8505
(PARRI)
|
0519011000NRG24070620230174582
|
07/06/2023
|
MANJU DEVI
|
0519011WL006532
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457321
|
|
MANJU DEVI
|
()
|
|
27
|
BIRAUL
|
BH-19-011-020-01175000/32359
(KAMARKALA)
|
0519011000NRG24070620230173058
|
07/06/2023
|
MINAKSHI KUMARI
|
0519011WL006487
|
MINAKSHI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490457319
|
|
Minakshi Kumari
|
()
|
|
28
|
BIRAUL
|
BH-19-011-025-01178800/1609
(PAKHRAM SOUTH)
|
0519011000NRG24070620230173016
|
07/06/2023
|
JUMAIDA KHATOON
|
0519011WL006486
|
JUMAIDA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457283
|
|
JUMAIDA KHATUN W/O MD JAMIR RAIN
|
()
|
|
29
|
BIRAUL
|
BH-19-011-025-01178800/1615
(PAKHRAM SOUTH)
|
0519011000NRG24070620230173019
|
07/06/2023
|
ANWARI KHATUN
|
0519011WL006486
|
ANWARI KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457317
|
|
AMO KHATUN WO MD HUSSIAN
|
()
|
|
30
|
BIRAUL
|
BH-19-011-025-01178800/1675
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174414
|
07/06/2023
|
VIMAL DEVI
|
0519011WL006527
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
13/06/2023
|
|
2490457279
|
No Such Account
|
|
|
|
31
|
BIRAUL
|
BH-19-011-025-01178800/2382
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174427
|
07/06/2023
|
FULIYA DEVI
|
0519011WL006527
|
FULIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457318
|
|
FULIYA DEVI W/O BEMAL YADAV
|
()
|
|
32
|
BIRAUL
|
BH-19-011-025-01178800/3546
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174430
|
07/06/2023
|
GEETA DEVI
|
0519011WL006527
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457282
|
|
GITA DEVI
|
()
|
|
33
|
BIRAUL
|
BH-19-011-025-01178800/6326
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174444
|
07/06/2023
|
MD SAHEBULLAH ANSARI
|
0519011WL006527
|
MD SAHEBULLAH ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457316
|
|
MD SAHEBULLAH ANSARI
|
()
|
|
34
|
BIRAUL
|
BH-19-011-025-01178800/9515
(PAKHRAM SOUTH)
|
0519011000NRG24070620230173035
|
07/06/2023
|
MOHAMMAD JAKIR
|
0519011WL006486
|
MOHAMMAD JAKIR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457284
|
|
MOHAMMAD JAKIR SO MD ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
35
|
BIRAUL
|
BH-19-011-013-01175900/5614
(PARRI)
|
0519011000NRG24070620230174554
|
07/06/2023
|
RAUSHAN KUMAR KAMTI
|
0519011WL006532
|
RAUSHAN KUMAR KAMTI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457290
|
|
RAUSHAN KUMAR KAMTI
|
()
|
|
36
|
BIRAUL
|
BH-19-011-025-01178800/20202
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174417
|
07/06/2023
|
VIKASH KUMAR YADAV
|
0519011WL006527
|
VIKASH KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457300
|
|
VIKASH KUMAR YADAV
|
()
|
|
37
|
BIRAUL
|
BH-19-011-025-01178800/20210
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174423
|
07/06/2023
|
SONAPARI DEVI
|
0519011WL006527
|
SONAPARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457296
|
|
SONAPARI DEVI
|
()
|
|
38
|
BIRAUL
|
BH-19-011-025-01178800/20303
(PAKHRAM SOUTH)
|
0519011000NRG24070620230174425
|
07/06/2023
|
MD AZIM ANSARI
|
0519011WL006527
|
MD AZIM ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457295
|
|
MD AZIM ANSARI
|
()
|
|
39
|
BIRAUL
|
BH-19-011-025-01178800/9505
(PAKHRAM SOUTH)
|
0519011000NRG24070620230173030
|
07/06/2023
|
MARIAM KHATUN
|
0519011WL006486
|
MARIAM KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457291
|
|
MARIAM KHATUN
|
()
|
|
40
|
BIRAUL
|
BH-19-011-025-01178800/9510
(PAKHRAM SOUTH)
|
0519011000NRG24070620230173031
|
07/06/2023
|
ISHRAT KHATUN
|
0519011WL006486
|
ISHRAT KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457292
|
|
ISHRAT KHATUN
|
()
|
|
41
|
BIRAUL
|
BH-19-011-025-01178800/9511
(PAKHRAM SOUTH)
|
0519011000NRG24070620230173032
|
07/06/2023
|
RUBI KHATUN
|
0519011WL006486
|
RUBI KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457294
|
|
RUBI KHATUN
|
()
|
|
42
|
BIRAUL
|
BH-19-011-025-01178800/9513
(PAKHRAM SOUTH)
|
0519011000NRG24070620230173033
|
07/06/2023
|
MD AZAD
|
0519011WL006486
|
MD AZAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457293
|
|
MD AZAD
|
()
|
|
43
|
BIRAUL
|
BH-19-011-025-01178800/9516
(PAKHRAM SOUTH)
|
0519011000NRG24070620230173036
|
07/06/2023
|
AFSANA KHATUN
|
0519011WL006486
|
AFSANA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457299
|
|
AFSANA KHATUN
|
()
|
|
44
|
BIRAUL
|
BH-19-011-025-01178800/9519
(PAKHRAM SOUTH)
|
0519011000NRG24070620230173037
|
07/06/2023
|
UJALA KHATUN
|
0519011WL006486
|
UJALA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490457297
|
|
UJALA KHATUN
|
()
|
|
45
|
BIRAUL
|
BH-19-011-025-01178800/98472
(PAKHRAM SOUTH)
|
0519011000NRG24070620230173147
|
07/06/2023
|
GANGO YADAV
|
0519011WL006489
|
GANGO YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457298
|
|
GANGO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
46
|
BIRAUL
|
BH-19-011-025-01178800/98461
(PAKHRAM SOUTH)
|
0519011000NRG24070620230173140
|
07/06/2023
|
SANJAY THAKUR
|
0519011WL006489
|
SANJAY THAKUR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490457277
|
|
SANJAY THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132240
|
132240
|
|
|
|
|
|
|
|