|
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-19-011-012-01176100/8133
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088888
|
17/05/2023
|
SUDAMA DEVI
|
0519011WL003538
|
SUDAMA DEVI
|
00048
|
BKID0004662
|
2964
|
2964
|
Rejected
|
20/05/2023
|
|
1752641036
|
Account closed
|
|
|
|
2
|
BIRAUL
|
BH-19-011-016-01173500/4023
(MANAUR BHAURAM)
|
0519011000NRG24170520230089140
|
17/05/2023
|
CHHOTE KUMAR YADAV
|
0519011WL003544
|
CHHOTE KUMAR YADAV
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641037
|
|
CHHOTE KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-015-01174871/4911
(GNAURA TARWARA)
|
0519011000NRG24170520230089030
|
17/05/2023
|
meera kumari
|
0519011WL003541
|
meera kumari
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641038
|
|
meera kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/5047
(PAKHRAM SOUTH)
|
0519011000NRG24170520230089311
|
17/05/2023
|
KAIRAKI DEVI
|
0519011WL003547
|
KAIRAKI DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641030
|
|
KAIRAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-004-01180000/25255
(SUPAUL)
|
0519011000NRG24170520230087655
|
17/05/2023
|
Farajana Khatoon
|
0519011WL003509
|
Farajana Khatoon
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641016
|
|
MRS FARAJANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-008-01176500/1413
(NEURI)
|
0519011000NRG24170520230087905
|
17/05/2023
|
INDU DEVI
|
0519011WL003513
|
INDU DEVI
|
00415
|
SBIN0003532
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641017
|
|
MR BAUA KANT CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-004-01180000/25247
(SUPAUL)
|
0519011000NRG24170520230087648
|
17/05/2023
|
Md Mushtak
|
0519011WL003509
|
Md Mushtak
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641018
|
|
MD MUSTAQ
|
()
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/2788
(PAKHRAM SOUTH)
|
0519011000NRG24170520230089281
|
17/05/2023
|
FULAN DEVI
|
0519011WL003547
|
FULAN DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641021
|
|
VIJAY MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-015-01174871/53821
(GNAURA TARWARA)
|
0519011000NRG24170520230088007
|
17/05/2023
|
JYOTI DEVI
|
0519011WL003516
|
JYOTI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641020
|
|
MRS JOYTI DEVI
|
()
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/98503
(PAKHRAM SOUTH)
|
0519011000NRG24170520230089250
|
17/05/2023
|
ANITA DEVI
|
0519011WL003546
|
ANITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641019
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-016-01173871/1107
(MANAUR BHAURAM)
|
0519011000NRG24170520230089147
|
17/05/2023
|
RAMSAGAR YADAV
|
0519011WL003544
|
RAMSAGAR YADAV
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641034
|
|
MR RAMSAGAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-004-01180000/2872
(SUPAUL)
|
0519011000NRG24170520230087686
|
17/05/2023
|
SHABANAM KHATOON
|
0519011WL003509
|
SHABANAM KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641026
|
|
SHABANAM KHATOON
|
()
|
|
13
|
BIRAUL
|
BH-19-011-004-01180000/6035
(SUPAUL)
|
0519011000NRG24170520230087695
|
17/05/2023
|
PRAMILA DEVI
|
0519011WL003509
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641043
|
|
PRAMILA DEVI
|
()
|
|
14
|
BIRAUL
|
BH-19-011-008-01176500/1411
(NEURI)
|
0519011000NRG24170520230087904
|
17/05/2023
|
MAMTA DEVI
|
0519011WL003513
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641042
|
|
MAMATA DEVI
|
()
|
|
15
|
BIRAUL
|
BH-19-011-008-01176500/484
(NEURI)
|
0519011000NRG24170520230087939
|
17/05/2023
|
Gorki devi
|
0519011WL003513
|
Gorki devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641032
|
|
GORKI DEVI
|
()
|
|
16
|
BIRAUL
|
BH-19-011-008-01176500/8317
(NEURI)
|
0519011000NRG24170520230087945
|
17/05/2023
|
NASIMA KHATOON
|
0519011WL003513
|
NASIMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641031
|
|
NASIMA KHATUN
|
()
|
|
17
|
BIRAUL
|
BH-19-011-012-01176100/8132
(ITWA SHIVNAGAR)
|
0519011000NRG24170520230088887
|
17/05/2023
|
BIJAY PRASAD SAH
|
0519011WL003538
|
BIJAY PRASAD SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641029
|
|
BIJAY PRASAD SAH
|
()
|
|
18
|
BIRAUL
|
BH-19-011-015-01174800/482
(GNAURA TARWARA)
|
0519011000NRG24170520230087843
|
17/05/2023
|
HALCHAL YADAV
|
0519011WL003512
|
HALCHAL YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641028
|
|
HALCHAL YADAV
|
()
|
|
19
|
BIRAUL
|
BH-19-011-015-01174871/3687
(GNAURA TARWARA)
|
0519011000NRG24170520230089022
|
17/05/2023
|
FULIYA DEVI
|
0519011WL003541
|
FULIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641040
|
|
FULIYA DEVI
|
()
|
|
20
|
BIRAUL
|
BH-19-011-015-01174871/53813
(GNAURA TARWARA)
|
0519011000NRG24170520230088006
|
17/05/2023
|
SAVITA DEVI
|
0519011WL003516
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641039
|
|
SAVITA DEVI
|
()
|
|
21
|
BIRAUL
|
BH-19-011-015-01174871/7551
(GNAURA TARWARA)
|
0519011000NRG24170520230088008
|
17/05/2023
|
RAM KUMARI
|
0519011WL003516
|
RAM KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641027
|
|
RAM KUMARI
|
()
|
|
22
|
BIRAUL
|
BH-19-011-025-01178800/2382
(PAKHRAM SOUTH)
|
0519011000NRG24170520230089265
|
17/05/2023
|
FULIYA DEVI
|
0519011WL003547
|
FULIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641041
|
|
FULIYA DEVI W/O BEMAL YADAV
|
()
|
|
23
|
BIRAUL
|
BH-19-011-025-01178800/649
(PAKHRAM SOUTH)
|
0519011000NRG24170520230089321
|
17/05/2023
|
LAXMAN MISTARI
|
0519011WL003547
|
LAXMAN MISTARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641033
|
|
LAXMAN MISTRY
|
()
|
|
24
|
BIRAUL
|
BH-19-011-025-01178800/98449
(PAKHRAM SOUTH)
|
0519011000NRG24170520230089243
|
17/05/2023
|
Pramila Kumari
|
0519011WL003546
|
Pramila Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641044
|
|
PRAMILA KUMARI
|
()
|
|
25
|
BIRAUL
|
BH-19-011-025-01178800/9901
(PAKHRAM SOUTH)
|
0519011000NRG24170520230088772
|
17/05/2023
|
SHYMA DEVI
|
0519011WL003535
|
SHYMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752641025
|
|
SHYAM DEVI WO LAXMI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
26
|
BIRAUL
|
BH-19-011-004-01180000/25250
(SUPAUL)
|
0519011000NRG24170520230087651
|
17/05/2023
|
Mahbub Rain
|
0519011WL003509
|
Mahbub Rain
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641047
|
|
Mahbub Rain
|
()
|
|
27
|
BIRAUL
|
BH-19-011-004-01180000/25254
(SUPAUL)
|
0519011000NRG24170520230087654
|
17/05/2023
|
Abid Hussain
|
0519011WL003509
|
Abid Hussain
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641046
|
|
Abid Hussain
|
()
|
|
28
|
BIRAUL
|
BH-19-011-015-01174800/508
(GNAURA TARWARA)
|
0519011000NRG24170520230089009
|
17/05/2023
|
MANOJ YADAV
|
0519011WL003541
|
MANOJ YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641013
|
|
MANOJ YADAV
|
()
|
|
29
|
BIRAUL
|
BH-19-011-015-01174800/513
(GNAURA TARWARA)
|
0519011000NRG24170520230089013
|
17/05/2023
|
MANITA KUMARI
|
0519011WL003541
|
MANITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641022
|
|
MANITA KUMARI
|
()
|
|
30
|
BIRAUL
|
BH-19-011-015-01174871/2165
(GNAURA TARWARA)
|
0519011000NRG24170520230087857
|
17/05/2023
|
sunyanna devi
|
0519011WL003512
|
sunyanna devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1752641023
|
|
sunyanna devi
|
()
|
|
31
|
BIRAUL
|
BH-19-011-016-01173500/4012
(MANAUR BHAURAM)
|
0519011000NRG24170520230089129
|
17/05/2023
|
FUL KUMARI
|
0519011WL003544
|
FUL KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641048
|
|
FUL KUMARI
|
()
|
|
32
|
BIRAUL
|
BH-19-011-025-01178800/5301
(PAKHRAM SOUTH)
|
0519011000NRG24170520230089315
|
17/05/2023
|
UMESH KUMAR YADAV
|
0519011WL003547
|
UMESH KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641015
|
|
UMESH KUMAR YADAV
|
()
|
|
33
|
BIRAUL
|
BH-19-011-025-01178800/98442
(PAKHRAM SOUTH)
|
0519011000NRG24170520230089242
|
17/05/2023
|
Renu Devi
|
0519011WL003546
|
Renu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752641014
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
34
|
BIRAUL
|
BH-19-011-015-01175872/8448
(GNAURA TARWARA)
|
0519011000NRG24170520230087899
|
17/05/2023
|
SUVIYA DEVI
|
0519011WL003512
|
SUVIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641035
|
|
SUVIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
BIRAUL
|
BH-19-011-015-01174900/22299
(GNAURA TARWARA)
|
0519011000NRG24170520230087882
|
17/05/2023
|
Guddu kumar
|
0519011WL003512
|
Guddu kumar
|
638
|
INDB0000055
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641045
|
|
Guddu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
BIRAUL
|
BH-19-011-015-01174871/93045
(GNAURA TARWARA)
|
0519011000NRG24170520230087870
|
17/05/2023
|
DHARAMENDERA YADAV
|
0519011WL003512
|
DHARAMENDERA YADAV
|
638
|
INDB0001368
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752641024
|
|
DHARAMENDERA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIRAUL
|
BH0519011_170523FTO_152997
|
Bank of India
|
BKID0004662
|
BAHERI
|
5928
|
|
2
|
BIRAUL
|
BH0519011_170523FTO_152997
|
Bank of India
|
BKID0004663
|
BENIPUR
|
2736
|
|
3
|
BIRAUL
|
BH0519011_170523FTO_152997
|
Bank of India
|
BKID0004974
|
ROSERA
|
2964
|
|
4
|
BIRAUL
|
BH0519011_170523FTO_152997
|
State Bank of India
|
SBIN0003010
|
SUPAUL BAZAR
|
2736
|
|
5
|
BIRAUL
|
BH0519011_170523FTO_152997
|
State Bank of India
|
SBIN0003532
|
BENIPUR
|
2736
|
|
6
|
BIRAUL
|
BH0519011_170523FTO_152997
|
State Bank of India
|
SBIN0008127
|
HANTI
|
5700
|
|
7
|
BIRAUL
|
BH0519011_170523FTO_152997
|
State Bank of India
|
SBIN0008128
|
SAHASRAM
|
5472
|
|
8
|
BIRAUL
|
BH0519011_170523FTO_152997
|
State Bank of India
|
SBIN0011829
|
BAHERI
|
2964
|
|
9
|
BIRAUL
|
BH0519011_170523FTO_152997
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
BAGHRASI
|
2736
|
|
10
|
BIRAUL
|
BH0519011_170523FTO_152997
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Biroul
|
17100
|
|
11
|
BIRAUL
|
BH0519011_170523FTO_152997
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
MAHINAM
|
2736
|
|
12
|
BIRAUL
|
BH0519011_170523FTO_152997
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
PARARI
|
5700
|
|
13
|
BIRAUL
|
BH0519011_170523FTO_152997
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
POKHRAM
|
5928
|
|
14
|
BIRAUL
|
BH0519011_170523FTO_152997
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
SHIVNAGAR GHAT
|
2736
|
|
15
|
BIRAUL
|
BH0519011_170523FTO_152997
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
2736
|
|
16
|
BIRAUL
|
BH0519011_170523FTO_152997
|
India Post Payments Bank
|
IPOS0000001
|
Darbhanga
|
18012
|
|
17
|
BIRAUL
|
BH0519011_170523FTO_152997
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
2964
|
|
18
|
BIRAUL
|
BH0519011_170523FTO_152997
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2964
|
|
19
|
BIRAUL
|
BH0519011_170523FTO_152997
|
INDUSIND BANK LTD.
|
INDB0000055
|
PATNA
|
2964
|
|
20
|
BIRAUL
|
BH0519011_170523FTO_152997
|
INDUSIND BANK LTD.
|
INDB0001368
|
ARRAH BIHAR
|
2964
|