|
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-19-011-003-01179171/377
(AKBARPUR BAINK)
|
0519011000NRG24150120240513778
|
16/01/2024
|
BABU NARAYAN
|
0519011WL033898
|
BABU NARAYAN
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130721269
|
|
BABUNARAYAN CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-003-01179300/1724
(AKBARPUR BAINK)
|
0519011000NRG24150120240513779
|
16/01/2024
|
DEVAN CHAUPAL
|
0519011WL033898
|
DEVAN CHAUPAL
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130721272
|
|
DEVAN CHAUPAL S/O JAGDISH CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-003-01179300/4400
(AKBARPUR BAINK)
|
0519011000NRG24150120240513774
|
16/01/2024
|
RASID AHMAD
|
0519011WL033896
|
RASID AHMAD
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130721275
|
|
RASID AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-003-01179300/4423
(AKBARPUR BAINK)
|
0519011000NRG24150120240513775
|
16/01/2024
|
MD SHAHANWAZ
|
0519011WL033896
|
MD SHAHANWAZ
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130721274
|
|
MD. SHAHANWAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-006-01179000/4977
(DUMRI)
|
0519011000NRG24150120240513773
|
16/01/2024
|
ASHRAF ALI
|
0519011WL033895
|
ASHRAF ALI
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130721273
|
|
ASHRAF ALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-006-01179000/5037
(DUMRI)
|
0519011000NRG24150120240513766
|
16/01/2024
|
SUBHAN ALI
|
0519011WL033888
|
SUBHAN ALI
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130721271
|
|
SUBHANALI S/OGULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-006-01179000/8005
(DUMRI)
|
0519011000NRG24150120240513771
|
16/01/2024
|
MD MOJAHID HUSAIN
|
0519011WL033893
|
MD MOJAHID HUSAIN
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130721270
|
|
MD MOJAHID HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-006-01179000/8319
(DUMRI)
|
0519011000NRG24150120240513772
|
16/01/2024
|
NAJANI
|
0519011WL033894
|
NAJANI
|
00415
|
SBIN0002931
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130721264
|
|
NAJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-003-01179300/1725
(AKBARPUR BAINK)
|
0519011000NRG24150120240513776
|
16/01/2024
|
gaauri devi
|
0519011WL033897
|
gaauri devi
|
00415
|
SBIN0008127
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130721266
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-003-01179300/1726
(AKBARPUR BAINK)
|
0519011000NRG24150120240513777
|
16/01/2024
|
fool devi
|
0519011WL033897
|
fool devi
|
00415
|
SBIN0008127
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130721267
|
|
FUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-003-01179300/19188
(AKBARPUR BAINK)
|
0519011000NRG24150120240513780
|
16/01/2024
|
SNEHA DEVI
|
0519011WL033899
|
SNEHA DEVI
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130721268
|
|
SNEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-003-01179300/9042
(AKBARPUR BAINK)
|
0519011000NRG24150120240513781
|
16/01/2024
|
TULSI DEVI
|
0519011WL033900
|
TULSI DEVI
|
00415
|
SBIN0008127
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130721258
|
|
TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-024-01178400/1271
(POKRAM NORTH)
|
0519011000NRG24130120240511417
|
16/01/2024
|
punam devi
|
0519011WL033766
|
punam devi
|
00415
|
SBIN0008127
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130721265
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-006-01176200/8203
(DUMRI)
|
0519011000NRG24150120240513768
|
16/01/2024
|
MD MUBARAK HUSSAIN
|
0519011WL033890
|
MD MUBARAK HUSSAIN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130721262
|
|
MD MUBARAK HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BIRAUL
|
BH-19-011-006-01179000/10575
(DUMRI)
|
0519011000NRG24150120240513770
|
16/01/2024
|
Afsana Khatun
|
0519011WL033892
|
Afsana Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130721263
|
|
AFSANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BIRAUL
|
BH-19-011-006-01179000/2524
(DUMRI)
|
0519011000NRG24150120240513769
|
16/01/2024
|
RABIYA KHATUN
|
0519011WL033891
|
RABIYA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130721259
|
|
Rabia Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIRAUL
|
BH-19-011-006-01179000/7984
(DUMRI)
|
0519011000NRG24150120240513767
|
16/01/2024
|
CHANDNI BEGAM
|
0519011WL033889
|
CHANDNI BEGAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130721260
|
|
CHANDNI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-006-01179000/7985
(DUMRI)
|
0519011000NRG24150120240513765
|
16/01/2024
|
SHAMINA KHATUN
|
0519011WL033887
|
SHAMINA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130721261
|
|
SHAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-003-01179300/3706
(AKBARPUR BAINK)
|
0519011000NRG24150120240513782
|
16/01/2024
|
MD DAWAR
|
0519011WL033901
|
MD DAWAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130721257
|
|
MD DAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|