|
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-19-011-012-01176100/2172
(ITWA SHIVNAGAR)
|
0519011000NRG24060720230334957
|
06/07/2023
|
ASMITA KUMARI
|
0519011WL011768
|
ASMITA KUMARI
|
00048
|
BKID0004663
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964306079
|
|
ASMITA KUMARI
|
()
|
|
2
|
BIRAUL
|
BH-19-011-012-01176100/2175
(ITWA SHIVNAGAR)
|
0519011000NRG24060720230334959
|
06/07/2023
|
UMESH YADAV
|
0519011WL011768
|
UMESH YADAV
|
00048
|
BKID0004663
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964306076
|
|
UMESH YADAV
|
()
|
|
3
|
BIRAUL
|
BH-19-011-012-01176100/2178
(ITWA SHIVNAGAR)
|
0519011000NRG24060720230334962
|
06/07/2023
|
SAGARI DEVI
|
0519011WL011768
|
SAGARI DEVI
|
00048
|
BKID0004663
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964306077
|
|
SAGARI DEVI
|
()
|
|
4
|
BIRAUL
|
BH-19-011-012-01176100/2185
(ITWA SHIVNAGAR)
|
0519011000NRG24060720230334965
|
06/07/2023
|
BABITA DEVI
|
0519011WL011768
|
BABITA DEVI
|
00048
|
BKID0004663
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964306078
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-020-01175000/7491
(KAMARKALA)
|
0519011000NRG24060720230336238
|
06/07/2023
|
SAJAN KUMAR YADAV
|
0519011WL011815
|
SAJAN KUMAR YADAV
|
00089
|
CBIN0281801
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964306080
|
|
SAJAN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-005-01180071/7075
(BIRAUL)
|
0519011000NRG24060720230336176
|
06/07/2023
|
Nitish Kumar Singh
|
0519011WL011811
|
Nitish Kumar Singh
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964306102
|
|
Nitish Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-008-01176500/2605
(NEURI)
|
0519011000NRG24060720230335348
|
06/07/2023
|
MADHURI SAHANI
|
0519011WL011784
|
MADHURI SAHANI
|
00415
|
SBIN0003532
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306103
|
|
MR MADHURI SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-026-01179200/3270
(LADAHO)
|
0519011000NRG24060720230336386
|
06/07/2023
|
SINTU KUMAR SINGH
|
0519011WL011822
|
SINTU KUMAR SINGH
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964306104
|
|
MR SINTU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-012-01176100/3345
(ITWA SHIVNAGAR)
|
0519011000NRG24060720230334967
|
06/07/2023
|
RAMNANDAN YADAV
|
0519011WL011768
|
RAMNANDAN YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964306105
|
|
MR RAJARAM YADAV
|
()
|
|
10
|
BIRAUL
|
BH-19-011-020-01175000/31421
(KAMARKALA)
|
0519011000NRG24060720230336145
|
06/07/2023
|
DEVVATI DEVI
|
0519011WL011809
|
DEVVATI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964306106
|
|
MRS DEVAPATI DEVI
|
()
|
|
11
|
BIRAUL
|
BH-19-011-020-01175000/5593
(KAMARKALA)
|
0519011000NRG24060720230336127
|
06/07/2023
|
SANGITA DEVI
|
0519011WL011808
|
SANGITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964306109
|
|
MRS SANGITA DEVI
|
()
|
|
12
|
BIRAUL
|
BH-19-011-024-01178400/1489
(POKRAM NORTH)
|
0519011000NRG24060720230338883
|
06/07/2023
|
PAWAN CHOUDHARY
|
0519011WL011888
|
PAWAN CHOUDHARY
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964306107
|
|
MR PAVAN KUMAR CHAUDHARY
|
()
|
|
13
|
BIRAUL
|
BH-19-011-024-01178400/4513
(POKRAM NORTH)
|
0519011000NRG24060720230336864
|
06/07/2023
|
SHUSHILA DEVI
|
0519011WL011844
|
SHUSHILA DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964306108
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-003-01179171/280
(AKBARPUR BAINK)
|
0519011000NRG24060720230339446
|
06/07/2023
|
LAXMI KAMTI
|
0519011WL011904
|
LAXMI KAMTI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4964306095
|
|
LAKSHMI KAMTI W/O RAMDEV KAMTI
|
()
|
|
15
|
BIRAUL
|
BH-19-011-009-01176300/470
(BHAWANIPUR)
|
0519011000NRG24060720230334877
|
06/07/2023
|
Shakuntala Devi
|
0519011WL011764
|
Shakuntala Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306096
|
|
SHAKUNTALA DEVI
|
()
|
|
16
|
BIRAUL
|
BH-19-011-012-01176100/1122
(ITWA SHIVNAGAR)
|
0519011000NRG24060720230334953
|
06/07/2023
|
GEETA DEVI
|
0519011WL011768
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964306082
|
|
GEETA DEVI
|
()
|
|
17
|
BIRAUL
|
BH-19-011-012-01176100/7998
(ITWA SHIVNAGAR)
|
0519011000NRG24060720230336348
|
06/07/2023
|
KRISHNA KAMTI
|
0519011WL011821
|
KRISHNA KAMTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964306098
|
|
KRISHNA KAMTI
|
()
|
|
18
|
BIRAUL
|
BH-19-011-012-01176100/7999
(ITWA SHIVNAGAR)
|
0519011000NRG24060720230336349
|
06/07/2023
|
RINKI DEVI
|
0519011WL011821
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964306097
|
|
RINKI KUMARI
|
()
|
|
19
|
BIRAUL
|
BH-19-011-015-01174871/1756
(GNAURA TARWARA)
|
0519011000NRG24060720230335740
|
06/07/2023
|
VINITA DEVI
|
0519011WL011795
|
VINITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964306083
|
|
BINISHA DEVI
|
()
|
|
20
|
BIRAUL
|
BH-19-011-015-01175872/2879
(GNAURA TARWARA)
|
0519011000NRG24060720230335755
|
06/07/2023
|
dayanand yadav
|
0519011WL011796
|
dayanand yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964306084
|
|
DYANAD KUMAR
|
()
|
|
21
|
BIRAUL
|
BH-19-011-015-01175872/390
(GNAURA TARWARA)
|
0519011000NRG24060720230335747
|
06/07/2023
|
PREM DEVI
|
0519011WL011795
|
PREM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964306081
|
|
PREM DEVI
|
()
|
|
22
|
BIRAUL
|
BH-19-011-020-01175000/2331
(KAMARKALA)
|
0519011000NRG24060720230336069
|
06/07/2023
|
Bunilal Paswan
|
0519011WL011808
|
Bunilal Paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964306086
|
|
BUNNILAL PASWAN
|
()
|
|
23
|
BIRAUL
|
BH-19-011-020-01175000/2447
(KAMARKALA)
|
0519011000NRG24060720230336072
|
06/07/2023
|
NUNULAL YADAV
|
0519011WL011808
|
NUNULAL YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964306088
|
|
NUNULAL YADAV
|
()
|
|
24
|
BIRAUL
|
BH-19-011-020-01175000/31253
(KAMARKALA)
|
0519011000NRG24060720230336080
|
06/07/2023
|
NUNU YADAV
|
0519011WL011808
|
NUNU YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964306089
|
|
NUNU YADAV
|
()
|
|
25
|
BIRAUL
|
BH-19-011-020-01175000/379
(KAMARKALA)
|
0519011000NRG24060720230336113
|
06/07/2023
|
DILIP RAM AND RUNA DEVI
|
0519011WL011808
|
DILIP RAM AND RUNA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964306085
|
|
DEELIP RAM AND RUNA DEVI
|
()
|
|
26
|
BIRAUL
|
BH-19-011-020-01175000/3919
(KAMARKALA)
|
0519011000NRG24060720230336118
|
06/07/2023
|
MD MUMMATAZ
|
0519011WL011808
|
MD MUMMATAZ
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964306090
|
|
MD MUMMATAZ
|
()
|
|
27
|
BIRAUL
|
BH-19-011-020-01175000/9131
(KAMARKALA)
|
0519011000NRG24060720230336128
|
06/07/2023
|
BHIKHO YADAV
|
0519011WL011808
|
BHIKHO YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964306087
|
|
BHIKHO YADAV
|
()
|
|
28
|
BIRAUL
|
BH-19-011-024-01178400/26421
(POKRAM NORTH)
|
0519011000NRG24060720230338889
|
06/07/2023
|
Krishan Kumar Chaudhary
|
0519011WL011888
|
Krishan Kumar Chaudhary
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964306093
|
|
KRISHAN KUMAR CHOUDHARY
|
()
|
|
29
|
BIRAUL
|
BH-19-011-024-01178400/700
(POKRAM NORTH)
|
0519011000NRG24060720230336869
|
06/07/2023
|
SHIVKISHOR CHAUDHARY
|
0519011WL011844
|
SHIVKISHOR CHAUDHARY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964306091
|
|
SHIVAKISHORE CHOUDHARY SO BODH NARAYAN C
|
()
|
|
30
|
BIRAUL
|
BH-19-011-026-01178900/9122
(LADAHO)
|
0519011000NRG24060720230336370
|
06/07/2023
|
POOJA KUMARI
|
0519011WL011822
|
POOJA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964306094
|
|
POOJA KUMARI
|
()
|
|
31
|
BIRAUL
|
BH-19-011-026-01179200/1799
(LADAHO)
|
0519011000NRG24060720230336381
|
06/07/2023
|
SUDHISH DEVI
|
0519011WL011822
|
SUDHISH DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964306092
|
|
SUDHIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
32
|
BIRAUL
|
BH-19-011-020-01175000/31279
(KAMARKALA)
|
0519011000NRG24060720230336091
|
06/07/2023
|
GANGARAM YADAV
|
0519011WL011808
|
GANGARAM YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964306099
|
|
GANGARAM YADAV
|
()
|
|
33
|
BIRAUL
|
BH-19-011-024-01178400/26404
(POKRAM NORTH)
|
0519011000NRG24060720230336858
|
06/07/2023
|
Soniya Devi
|
0519011WL011844
|
Soniya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964306100
|
|
Soniya Devi
|
()
|
|
34
|
BIRAUL
|
BH-19-011-026-01178900/9060
(LADAHO)
|
0519011000NRG24060720230336367
|
06/07/2023
|
MADAN MUKHIYA
|
0519011WL011822
|
MADAN MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964306101
|
|
MADAN MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97356
|
97356
|
|
|
|
|
|
|
|