|
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-19-011-024-01178400/26188
(POKRAM NORTH)
|
0519011000NRG23040420230717951
|
08/04/2023
|
Seema Choudhary
|
0519011WL058361
|
Seema Choudhary
|
00354
|
PUNB0640000
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238767897
|
|
SEEMA CHOUDHARY
|
INDUSIND BANK(607189)
|
|
2
|
BIRAUL
|
BH-19-011-024-01178400/26190
(POKRAM NORTH)
|
0519011000NRG23040420230718341
|
08/04/2023
|
SATYANARAYAN PASWAN
|
0519011WL058384
|
SATYANARAYAN PASWAN
|
00354
|
PUNB0640000
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238767895
|
|
SATYANARAYAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-024-01178400/26191
(POKRAM NORTH)
|
0519011000NRG23040420230718342
|
08/04/2023
|
PRABHAT KUMAR
|
0519011WL058384
|
PRABHAT KUMAR
|
00354
|
PUNB0640000
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238767898
|
|
PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-024-01178400/26192
(POKRAM NORTH)
|
0519011000NRG23040420230718343
|
08/04/2023
|
LALITA DEVI
|
0519011WL058384
|
LALITA DEVI
|
00354
|
PUNB0640000
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238767896
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-024-01178400/26195
(POKRAM NORTH)
|
0519011000NRG23040420230718345
|
08/04/2023
|
RENU DEVI
|
0519011WL058384
|
RENU DEVI
|
00354
|
PUNB0640000
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238767899
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-024-01178400/9854
(POKRAM NORTH)
|
0519011000NRG23040420230717952
|
08/04/2023
|
KANCHAN DEVI
|
0519011WL058361
|
KANCHAN DEVI
|
00415
|
SBIN0003532
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238767889
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-024-01178400/2073
(POKRAM NORTH)
|
0519011000NRG23040420230717947
|
08/04/2023
|
KIRAN DEVI
|
0519011WL058361
|
KIRAN DEVI
|
00415
|
SBIN0008128
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238767892
|
|
MRS KEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-024-01178400/26187
(POKRAM NORTH)
|
0519011000NRG23040420230717950
|
08/04/2023
|
Munni Devi
|
0519011WL058361
|
Munni Devi
|
00415
|
SBIN0008128
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238767894
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-024-01178400/26189
(POKRAM NORTH)
|
0519011000NRG23040420230718340
|
08/04/2023
|
AMOL DEVI
|
0519011WL058384
|
AMOL DEVI
|
00415
|
SBIN0008128
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238767891
|
|
MRS AMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-024-01178400/26193
(POKRAM NORTH)
|
0519011000NRG23040420230718344
|
08/04/2023
|
BHIKHAN VISHO PASWAN
|
0519011WL058384
|
BHIKHAN VISHO PASWAN
|
00415
|
SBIN0008128
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238767890
|
|
BHIKHAN VISHO PASWAN
|
UCO BANK(607066)
|
|
11
|
BIRAUL
|
BH-19-011-024-01178400/26196
(POKRAM NORTH)
|
0519011000NRG23040420230718346
|
08/04/2023
|
SANGITA DEVI
|
0519011WL058384
|
SANGITA DEVI
|
00415
|
SBIN0008128
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238767893
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-024-01178400/26185
(POKRAM NORTH)
|
0519011000NRG23040420230717948
|
08/04/2023
|
Ashok Choudhary
|
0519011WL058361
|
Ashok Choudhary
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238767887
|
|
ASHOK CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-024-01178400/26186
(POKRAM NORTH)
|
0519011000NRG23040420230717949
|
08/04/2023
|
Sushil Chaudhary
|
0519011WL058361
|
Sushil Chaudhary
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238767886
|
|
MRS SUSHIL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-026-01178900/9327
(LADAHO)
|
0519011000NRG23040420230717898
|
08/04/2023
|
NUTAN DEVI
|
0519011WL058354
|
NUTAN DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1238767888
|
|
Nutan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|