|
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-19-011-025-01178800/48279
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021816
|
25/04/2023
|
BINOD SAHU
|
0519011WL000825
|
BINOD SAHU
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439159996
|
|
BINOD SAHU S/O-MALHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/5889
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021824
|
25/04/2023
|
RINKU DEVI
|
0519011WL000825
|
RINKU DEVI
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439159997
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/5890
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021825
|
25/04/2023
|
RUBI KUMARI
|
0519011WL000825
|
RUBI KUMARI
|
00089
|
CBIN0281276
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439159995
|
|
Mrs. RUBI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/5891
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021826
|
25/04/2023
|
UMESH SAHU
|
0519011WL000825
|
UMESH SAHU
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439159993
|
|
Umesh Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/48281
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021818
|
25/04/2023
|
POOJA RANI
|
0519011WL000825
|
POOJA RANI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439159992
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/1240
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021811
|
25/04/2023
|
PUNAM DEVI
|
0519011WL000825
|
PUNAM DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439160003
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/48282
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021819
|
25/04/2023
|
RANJAN DEVI
|
0519011WL000825
|
RANJAN DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439159991
|
|
RANJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/5888
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021823
|
25/04/2023
|
JANKI DEVI
|
0519011WL000825
|
JANKI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439160007
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/1126
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021810
|
25/04/2023
|
ASHA DEVI
|
0519011WL000825
|
ASHA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439160006
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/1726
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021812
|
25/04/2023
|
SUNITA DEVI
|
0519011WL000825
|
SUNITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439160004
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/4226
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021813
|
25/04/2023
|
AKAAL DEVI
|
0519011WL000825
|
AKAAL DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439160005
|
|
MRS AKAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/5866
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021822
|
25/04/2023
|
RUPAM KUMARI
|
0519011WL000825
|
RUPAM KUMARI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439160002
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/5892
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021827
|
25/04/2023
|
URMILA DEVI
|
0519011WL000825
|
URMILA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439159994
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/48274
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021815
|
25/04/2023
|
JIVACHHI DEVI
|
0519011WL000825
|
JIVACHHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439160000
|
|
JIVACHHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BIRAUL
|
BH-19-011-025-01178800/48280
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021817
|
25/04/2023
|
KARO DEVI
|
0519011WL000825
|
KARO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439160001
|
|
KARO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BIRAUL
|
BH-19-011-025-01178800/5893
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021828
|
25/04/2023
|
SITARAM YADAV
|
0519011WL000825
|
SITARAM YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439159999
|
|
SITARAM YADAV S/O LEKHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-025-01178800/48288
(PAKHRAM SOUTH)
|
0519011000NRG24240420230021820
|
25/04/2023
|
ABHA KUMARI
|
0519011WL000825
|
ABHA KUMARI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439159998
|
|
ABHA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|