|
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-19-011-005-01180071/3045
(BIRAUL)
|
0519011000NRG24260320240632864
|
26/03/2024
|
GOPAL KUMAR SAHU
|
0519011WL041898
|
GOPAL KUMAR SAHU
|
00354
|
PUNB0640000
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041836188
|
|
GOPAL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-005-01180071/6816
(BIRAUL)
|
0519011000NRG24260320240632861
|
26/03/2024
|
RAHUL KUMAR
|
0519011WL041897
|
RAHUL KUMAR
|
00354
|
PUNB0640000
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041836187
|
|
MR RAHUL KUMAR KAMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-005-01180071/1932
(BIRAUL)
|
0519011000NRG24260320240632859
|
26/03/2024
|
GULAM DEVI
|
0519011WL041896
|
GULAM DEVI
|
00415
|
SBIN0003010
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041836192
|
|
GULAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRAUL
|
BH-19-011-005-01180071/2010
(BIRAUL)
|
0519011000NRG24260320240632866
|
26/03/2024
|
VEENA DEVI
|
0519011WL041899
|
VEENA DEVI
|
00415
|
SBIN0003010
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041836190
|
|
MR SURESH KAMTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-005-01180071/2022
(BIRAUL)
|
0519011000NRG24260320240632867
|
26/03/2024
|
DILIP KAMTI
|
0519011WL041899
|
DILIP KAMTI
|
00415
|
SBIN0003010
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041836180
|
|
DILIP KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-005-01180071/2640
(BIRAUL)
|
0519011000NRG24260320240632862
|
26/03/2024
|
MD SALEEM
|
0519011WL041898
|
MD SALEEM
|
00415
|
SBIN0003010
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041836179
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-005-01180071/2772
(BIRAUL)
|
0519011000NRG24260320240632863
|
26/03/2024
|
ASHA DEVI
|
0519011WL041898
|
ASHA DEVI
|
00415
|
SBIN0003010
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041836181
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-005-01180071/2773
(BIRAUL)
|
0519011000NRG24260320240632870
|
26/03/2024
|
DASHARATH KAMTI
|
0519011WL041901
|
DASHARATH KAMTI
|
00415
|
SBIN0003010
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041836185
|
|
MR DASHARATH KAMTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-005-01180071/3047
(BIRAUL)
|
0519011000NRG24260320240632865
|
26/03/2024
|
GANPATI SAHU
|
0519011WL041898
|
GANPATI SAHU
|
00415
|
SBIN0003010
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041836186
|
|
MRS GANPATI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-005-01180071/3058
(BIRAUL)
|
0519011000NRG24260320240632868
|
26/03/2024
|
DULARCHAN KAMTI
|
0519011WL041900
|
DULARCHAN KAMTI
|
00415
|
SBIN0003010
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041836183
|
|
MR DULARCHANDR KAMTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-005-01180071/325
(BIRAUL)
|
0519011000NRG24260320240632869
|
26/03/2024
|
MINTU DEVI
|
0519011WL041900
|
MINTU DEVI
|
00415
|
SBIN0003010
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041836184
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-005-01180071/6663
(BIRAUL)
|
0519011000NRG24260320240632643
|
26/03/2024
|
ASAMINA KHATUN
|
0519011WL041884
|
ASAMINA KHATUN
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041836182
|
|
MISS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-005-01180071/6554
(BIRAUL)
|
0519011000NRG24260320240632642
|
26/03/2024
|
MD WASIULLAH
|
0519011WL041884
|
MD WASIULLAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041836178
|
|
MD WASIULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-005-01180071/1985
(BIRAUL)
|
0519011000NRG24260320240632860
|
26/03/2024
|
USHA DEVI
|
0519011WL041896
|
USHA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041836177
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-005-01180071/6368
(BIRAUL)
|
0519011000NRG24260320240632638
|
26/03/2024
|
IRFAN AHMAD
|
0519011WL041884
|
IRFAN AHMAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041836175
|
|
IRFAN AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-005-01180071/6398
(BIRAUL)
|
0519011000NRG24260320240632639
|
26/03/2024
|
KAMALKANT JHA
|
0519011WL041884
|
KAMALKANT JHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041836174
|
|
KAMALKANT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-005-01180071/6409
(BIRAUL)
|
0519011000NRG24260320240632641
|
26/03/2024
|
SAMIULLAH
|
0519011WL041884
|
SAMIULLAH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041836176
|
|
SAMIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-005-01180071/6690
(BIRAUL)
|
0519011000NRG24260320240632644
|
26/03/2024
|
EJAJUL HAQUE
|
0519011WL041884
|
EJAJUL HAQUE
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041836191
|
|
EJAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-005-01180071/6406
(BIRAUL)
|
0519011000NRG24260320240632640
|
26/03/2024
|
SHAMIM AKRAM
|
0519011WL041884
|
SHAMIM AKRAM
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041836189
|
|
SHAMIM AKRAM S/O BALAGAT HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|