|
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-19-011-025-01178800/7986
(PAKHRAM SOUTH)
|
0519011000NRG24200720230390269
|
22/07/2023
|
LALAKI DEVI
|
0519011WL013495
|
LALAKI DEVI
|
00048
|
BKID0004662
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744990991
|
|
LALAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/4821
(PAKHRAM SOUTH)
|
0519011000NRG24200720230390260
|
22/07/2023
|
VIMLA DEVI
|
0519011WL013495
|
VIMLA DEVI
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744990993
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/6766
(PAKHRAM SOUTH)
|
0519011000NRG24200720230390264
|
22/07/2023
|
SHAIL DEVI
|
0519011WL013495
|
SHAIL DEVI
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744990992
|
|
SHAIL DEVI WOSAROJ MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/2788
(PAKHRAM SOUTH)
|
0519011000NRG24200720230390254
|
22/07/2023
|
VIJAY MUKHIYA
|
0519011WL013495
|
VIJAY MUKHIYA
|
00415
|
SBIN0008127
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744990984
|
|
VIJAY MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/3663
(PAKHRAM SOUTH)
|
0519011000NRG24200720230390258
|
22/07/2023
|
RUNA DEVI
|
0519011WL013495
|
RUNA DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744990990
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/4531
(PAKHRAM SOUTH)
|
0519011000NRG24200720230390259
|
22/07/2023
|
ANJALI DEVI
|
0519011WL013495
|
ANJALI DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744990989
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/4830
(PAKHRAM SOUTH)
|
0519011000NRG24200720230390261
|
22/07/2023
|
TARA DEVI
|
0519011WL013495
|
TARA DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744990986
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/4837
(PAKHRAM SOUTH)
|
0519011000NRG24200720230390263
|
22/07/2023
|
BHAGWANIYA DEVI
|
0519011WL013495
|
BHAGWANIYA DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744990987
|
|
MRS BHAGWANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/7874
(PAKHRAM SOUTH)
|
0519011000NRG24200720230390267
|
22/07/2023
|
KIRAN DEVI
|
0519011WL013495
|
KIRAN DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744990985
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/936
(PAKHRAM SOUTH)
|
0519011000NRG24200720230390271
|
22/07/2023
|
maniya devi
|
0519011WL013495
|
maniya devi
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744990988
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/2943
(PAKHRAM SOUTH)
|
0519011000NRG24200720230390255
|
22/07/2023
|
VINDESHWAR MUKHIYA
|
0519011WL013495
|
VINDESHWAR MUKHIYA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744990981
|
|
VINDESHWAR MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/2948
(PAKHRAM SOUTH)
|
0519011000NRG24200720230390256
|
22/07/2023
|
VINA DEVI
|
0519011WL013495
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744990983
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/6769
(PAKHRAM SOUTH)
|
0519011000NRG24200720230390265
|
22/07/2023
|
CHANEK DEVI
|
0519011WL013495
|
CHANEK DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5744990982
|
|
CHANEK DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/7330
(PAKHRAM SOUTH)
|
0519011000NRG24200720230390266
|
22/07/2023
|
SULENDRA MUKHIYA
|
0519011WL013495
|
SULENDRA MUKHIYA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744990980
|
|
SULENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-025-01178800/936
(PAKHRAM SOUTH)
|
0519011000NRG24200720230390270
|
22/07/2023
|
vinod
|
0519011WL013495
|
vinod
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744990979
|
|
VINOD MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|