|
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-19-011-026-01178900/1163
(LADAHO)
|
0519011000NRG24131220230468851
|
13/12/2023
|
MANJU DEVI
|
0519011WL029862
|
MANJU DEVI
|
00089
|
CBIN0282373
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908855550
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-003-01179300/16005
(AKBARPUR BAINK)
|
0519011000NRG24111220230467984
|
13/12/2023
|
Sajida khatun
|
0519011WL029671
|
Sajida khatun
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908855559
|
|
Sajida khatun
|
()
|
|
3
|
BIRAUL
|
BH-19-011-003-01179300/1958
(AKBARPUR BAINK)
|
0519011000NRG24111220230467991
|
13/12/2023
|
NOOR SIDDIQUE
|
0519011WL029678
|
NOOR SIDDIQUE
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908855554
|
|
NOOR SIDDIQUE
|
()
|
|
4
|
BIRAUL
|
BH-19-011-003-01179300/1959
(AKBARPUR BAINK)
|
0519011000NRG24111220230467990
|
13/12/2023
|
VIVEK KUMAR
|
0519011WL029677
|
VIVEK KUMAR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908855562
|
|
VIVEK KUMAR
|
()
|
|
5
|
BIRAUL
|
BH-19-011-003-01179300/1960
(AKBARPUR BAINK)
|
0519011000NRG24111220230467989
|
13/12/2023
|
SUBHAS KUMAR
|
0519011WL029676
|
SUBHAS KUMAR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908855561
|
|
SUBHAS KUMAR
|
()
|
|
6
|
BIRAUL
|
BH-19-011-009-01176310/1925
(BHAWANIPUR)
|
0519011000NRG24131220230470382
|
13/12/2023
|
POONAM DEVI
|
0519011WL029942
|
POONAM DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908855564
|
|
POONAM DEVI
|
()
|
|
7
|
BIRAUL
|
BH-19-011-026-01178900/8984
(LADAHO)
|
0519011000NRG24131220230468855
|
13/12/2023
|
GAURI SHANKAR SINGH
|
0519011WL029862
|
GAURI SHANKAR SINGH
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908855565
|
|
GAURI SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-003-01179300/1956
(AKBARPUR BAINK)
|
0519011000NRG24111220230467985
|
13/12/2023
|
MD INTEKHAB ANWAR
|
0519011WL029672
|
MD INTEKHAB ANWAR
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908855563
|
|
MR MD INTEKHAB ANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-022-01175200/7086
(RAMNAGAR)
|
0519011000NRG24111220230467996
|
13/12/2023
|
MOINUDDIN KHA
|
0519011WL029683
|
MOINUDDIN KHA
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908855560
|
|
MR MOINUDDIN KHAN
|
()
|
|
10
|
BIRAUL
|
BH-19-011-024-01178400/2480
(POKRAM NORTH)
|
0519011000NRG24131220230470118
|
13/12/2023
|
JIVACHHI DEVI
|
0519011WL029929
|
JIVACHHI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908855566
|
|
MRS JIVACHHII DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-009-01176310/1918
(BHAWANIPUR)
|
0519011000NRG24131220230470381
|
13/12/2023
|
SHANICHARI DEVI
|
0519011WL029942
|
SHANICHARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908855558
|
|
SANICHARI DEVI
|
()
|
|
12
|
BIRAUL
|
BH-19-011-015-01174871/2236
(GNAURA TARWARA)
|
0519011000NRG24121220230468225
|
13/12/2023
|
BINNA DEVI
|
0519011WL029754
|
BINNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908855552
|
|
BINA DEVI
|
()
|
|
13
|
BIRAUL
|
BH-19-011-015-01174871/2850
(GNAURA TARWARA)
|
0519011000NRG24121220230468150
|
13/12/2023
|
THAKKO YADAV
|
0519011WL029716
|
THAKKO YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908855551
|
|
THAKKO YADAV
|
()
|
|
14
|
BIRAUL
|
BH-19-011-015-01174871/7546
(GNAURA TARWARA)
|
0519011000NRG24121220230468219
|
13/12/2023
|
BINDA DEVI
|
0519011WL029750
|
BINDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908855555
|
|
RAMDULARI DEVI
|
()
|
|
15
|
BIRAUL
|
BH-19-011-015-01174871/9918
(GNAURA TARWARA)
|
0519011000NRG24121220230468143
|
13/12/2023
|
RAJ KUMAR YADAV
|
0519011WL029710
|
RAJ KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908855556
|
|
RAJKUMAR YADAV
|
()
|
|
16
|
BIRAUL
|
BH-19-011-022-01175200/7276
(RAMNAGAR)
|
0519011000NRG24111220230467995
|
13/12/2023
|
DANISH HUSSAIN KHAN
|
0519011WL029682
|
DANISH HUSSAIN KHAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908855553
|
|
DANISH HUSSAIN KHAN
|
()
|
|
17
|
BIRAUL
|
BH-19-011-026-01178900/2371
(LADAHO)
|
0519011000NRG24131220230468854
|
13/12/2023
|
ANITA DEVI
|
0519011WL029862
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908855557
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|