|
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-19-011-015-01174871/7186
(GNAURA TARWARA)
|
0519011000NRG24210720230392289
|
22/07/2023
|
dashrath yadav
|
0519011WL013564
|
dashrath yadav
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962831
|
|
DASRATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-015-01174871/1986
(GNAURA TARWARA)
|
0519011000NRG24210720230392260
|
22/07/2023
|
Kunti Devi
|
0519011WL013564
|
Kunti Devi
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962832
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-015-01174871/1984
(GNAURA TARWARA)
|
0519011000NRG24210720230392258
|
22/07/2023
|
Savita Devi
|
0519011WL013564
|
Savita Devi
|
00048
|
BKID0005780
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962833
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-015-01174871/2575
(GNAURA TARWARA)
|
0519011000NRG24210720230392266
|
22/07/2023
|
LADU KUMAR
|
0519011WL013564
|
LADU KUMAR
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742962834
|
|
LADU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-015-01174871/1523
(GNAURA TARWARA)
|
0519011000NRG24210720230392255
|
22/07/2023
|
AJAY KUMAR YADAV
|
0519011WL013564
|
AJAY KUMAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962812
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-015-01174871/3323
(GNAURA TARWARA)
|
0519011000NRG24210720230392269
|
22/07/2023
|
NIRMALA DEVI
|
0519011WL013564
|
NIRMALA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962827
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-015-01174871/3554
(GNAURA TARWARA)
|
0519011000NRG24210720230392271
|
22/07/2023
|
BHULLI DEVI
|
0519011WL013564
|
BHULLI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962813
|
|
MRS BHULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-015-01174871/4334
(GNAURA TARWARA)
|
0519011000NRG24210720230392272
|
22/07/2023
|
nand kishor yadav
|
0519011WL013564
|
nand kishor yadav
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962819
|
|
NAND KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRAUL
|
BH-19-011-015-01174871/53715
(GNAURA TARWARA)
|
0519011000NRG24210720230392274
|
22/07/2023
|
SATYANARAYAN YADAV
|
0519011WL013564
|
SATYANARAYAN YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962818
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-015-01174871/53717
(GNAURA TARWARA)
|
0519011000NRG24210720230392275
|
22/07/2023
|
SANJAY YADAV
|
0519011WL013564
|
SANJAY YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962825
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-015-01174871/53720
(GNAURA TARWARA)
|
0519011000NRG24210720230392276
|
22/07/2023
|
KAVITA DEVI
|
0519011WL013564
|
KAVITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962823
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-015-01174871/53736
(GNAURA TARWARA)
|
0519011000NRG24210720230392278
|
22/07/2023
|
REKHA DEVI
|
0519011WL013564
|
REKHA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962820
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-015-01174871/53737
(GNAURA TARWARA)
|
0519011000NRG24210720230392279
|
22/07/2023
|
RADHA KUMARI
|
0519011WL013564
|
RADHA KUMARI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962828
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-015-01174871/53901
(GNAURA TARWARA)
|
0519011000NRG24210720230392280
|
22/07/2023
|
PUNITA DEVI
|
0519011WL013564
|
PUNITA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962824
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-015-01174871/53904
(GNAURA TARWARA)
|
0519011000NRG24210720230392281
|
22/07/2023
|
KHUSHI LAL YADAV
|
0519011WL013564
|
KHUSHI LAL YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962811
|
|
KHUSHI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-015-01174871/6902
(GNAURA TARWARA)
|
0519011000NRG24210720230392282
|
22/07/2023
|
DAYA DEVI
|
0519011WL013564
|
DAYA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962815
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-015-01174871/6908
(GNAURA TARWARA)
|
0519011000NRG24210720230392284
|
22/07/2023
|
INDR DEV YADAV
|
0519011WL013564
|
INDR DEV YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962816
|
|
INDR DEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-015-01174871/7183
(GNAURA TARWARA)
|
0519011000NRG24210720230392286
|
22/07/2023
|
ram bharat yadav
|
0519011WL013564
|
ram bharat yadav
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962822
|
|
MR RAM BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-015-01174871/7184
(GNAURA TARWARA)
|
0519011000NRG24210720230392287
|
22/07/2023
|
surajmukhi devi
|
0519011WL013564
|
surajmukhi devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962814
|
|
MRS SURAJMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-015-01174871/7185
(GNAURA TARWARA)
|
0519011000NRG24210720230392288
|
22/07/2023
|
bahurani devi
|
0519011WL013564
|
bahurani devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962826
|
|
MRS BAHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-015-01174871/7188
(GNAURA TARWARA)
|
0519011000NRG24210720230392291
|
22/07/2023
|
heera kumari
|
0519011WL013564
|
heera kumari
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962821
|
|
MRS HEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-015-01175872/822
(GNAURA TARWARA)
|
0519011000NRG24210720230392293
|
22/07/2023
|
MANOJ YADAV
|
0519011WL013564
|
MANOJ YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962817
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
23
|
BIRAUL
|
BH-19-011-015-01174871/1983
(GNAURA TARWARA)
|
0519011000NRG24210720230392257
|
22/07/2023
|
Prabhas Kumar
|
0519011WL013564
|
Prabhas Kumar
|
00415
|
SBIN0017438
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5742962829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BIRAUL
|
BH-19-011-015-01174871/1987
(GNAURA TARWARA)
|
0519011000NRG24210720230392261
|
22/07/2023
|
Nitish Kumar Akhilesh Yadav
|
0519011WL013564
|
Nitish Kumar Akhilesh Yadav
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962830
|
|
NITISH KUMAR AKHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
BIRAUL
|
BH-19-011-015-01174871/1960
(GNAURA TARWARA)
|
0519011000NRG24210720230392256
|
22/07/2023
|
GAJENDRA YADAV
|
0519011WL013564
|
GAJENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742962806
|
|
GAJENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BIRAUL
|
BH-19-011-015-01174871/1991
(GNAURA TARWARA)
|
0519011000NRG24210720230392263
|
22/07/2023
|
Birjkishor Yadav
|
0519011WL013564
|
Birjkishor Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742962808
|
|
BRIJKISHOR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BIRAUL
|
BH-19-011-015-01174871/24590
(GNAURA TARWARA)
|
0519011000NRG24210720230392264
|
22/07/2023
|
LILA DEVI
|
0519011WL013564
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962809
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRAUL
|
BH-19-011-015-01174871/24591
(GNAURA TARWARA)
|
0519011000NRG24210720230392265
|
22/07/2023
|
ARVIND YADAV
|
0519011WL013564
|
ARVIND YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962804
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRAUL
|
BH-19-011-015-01174871/3300
(GNAURA TARWARA)
|
0519011000NRG24210720230392267
|
22/07/2023
|
RAJKUMARI DEVI
|
0519011WL013564
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962797
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRAUL
|
BH-19-011-015-01174871/3322
(GNAURA TARWARA)
|
0519011000NRG24210720230392268
|
22/07/2023
|
SUDHIRA DEVI
|
0519011WL013564
|
SUDHIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962803
|
|
SUDHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRAUL
|
BH-19-011-015-01174871/3514
(GNAURA TARWARA)
|
0519011000NRG24210720230392270
|
22/07/2023
|
AKLU YADAV
|
0519011WL013564
|
AKLU YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742962802
|
|
AKLU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BIRAUL
|
BH-19-011-015-01174871/6904
(GNAURA TARWARA)
|
0519011000NRG24210720230392283
|
22/07/2023
|
LALIT YADAV
|
0519011WL013564
|
LALIT YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742962807
|
|
LALIT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BIRAUL
|
BH-19-011-015-01174871/6911
(GNAURA TARWARA)
|
0519011000NRG24210720230392285
|
22/07/2023
|
GANGIYA DEVI
|
0519011WL013564
|
GANGIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742962810
|
|
GANGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BIRAUL
|
BH-19-011-015-01174871/844
(GNAURA TARWARA)
|
0519011000NRG24210720230392292
|
22/07/2023
|
RAJE YADAV
|
0519011WL013564
|
RAJE YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962805
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
35
|
BIRAUL
|
BH-19-011-015-01174871/1985
(GNAURA TARWARA)
|
0519011000NRG24210720230392259
|
22/07/2023
|
Subhash kumar Yadav
|
0519011WL013564
|
Subhash kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962801
|
|
SUBHASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIRAUL
|
BH-19-011-015-01174871/53688
(GNAURA TARWARA)
|
0519011000NRG24210720230392273
|
22/07/2023
|
ROHIT KUMAR YADAV
|
0519011WL013564
|
ROHIT KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962798
|
|
ROHIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRAUL
|
BH-19-011-015-01174871/53730
(GNAURA TARWARA)
|
0519011000NRG24210720230392277
|
22/07/2023
|
LAKSHMI YADAV
|
0519011WL013564
|
LAKSHMI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962800
|
|
LAKSHMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRAUL
|
BH-19-011-015-01174871/7187
(GNAURA TARWARA)
|
0519011000NRG24210720230392290
|
22/07/2023
|
sudheer kumar
|
0519011WL013564
|
sudheer kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742962799
|
|
SUDHEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|