|
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-19-011-017-01173400/3419
(ARGA USRI)
|
0519011000NRG24110520230071139
|
11/05/2023
|
ANITA DEVI
|
0519011WL002994
|
ANITA DEVI
|
00048
|
BKID0004662
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637013288
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-017-01173400/1908
(ARGA USRI)
|
0519011000NRG24110520230071134
|
11/05/2023
|
SWETA KUMARI
|
0519011WL002994
|
SWETA KUMARI
|
00415
|
SBIN0011829
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637013290
|
|
MISS SWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-017-01173400/2409
(ARGA USRI)
|
0519011000NRG24110520230071136
|
11/05/2023
|
SHAKUNTLA DEVI
|
0519011WL002994
|
SHAKUNTLA DEVI
|
00415
|
SBIN0011829
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637013287
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-017-01173400/2496
(ARGA USRI)
|
0519011000NRG24110520230071137
|
11/05/2023
|
SURESH PRASAD SINGH
|
0519011WL002994
|
SURESH PRASAD SINGH
|
00415
|
SBIN0011829
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637013286
|
|
MR SURESH PR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-017-01173400/1907
(ARGA USRI)
|
0519011000NRG24110520230071133
|
11/05/2023
|
RADHA KRISHAN MANDAL
|
0519011WL002994
|
RADHA KRISHAN MANDAL
|
00415
|
SBIN0017438
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637013285
|
|
MR RADHA KRISHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-017-01173400/1900
(ARGA USRI)
|
0519011000NRG24110520230071131
|
11/05/2023
|
SEETA DEVI
|
0519011WL002994
|
SEETA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637013282
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRAUL
|
BH-19-011-017-01173400/1901
(ARGA USRI)
|
0519011000NRG24110520230071132
|
11/05/2023
|
SONI DEVI
|
0519011WL002994
|
SONI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637013280
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRAUL
|
BH-19-011-017-01173400/1909
(ARGA USRI)
|
0519011000NRG24110520230071135
|
11/05/2023
|
NITISH KUMAR
|
0519011WL002994
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637013281
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRAUL
|
BH-19-011-017-01173400/3416
(ARGA USRI)
|
0519011000NRG24110520230071138
|
11/05/2023
|
NIRO DEVI
|
0519011WL002994
|
NIRO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637013283
|
|
NIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRAUL
|
BH-19-011-017-01173700/2028
(ARGA USRI)
|
0519011000NRG24110520230071140
|
11/05/2023
|
ANGAD BHANDARI
|
0519011WL002994
|
ANGAD BHANDARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637013284
|
|
ANGAD BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-017-01173700/567
(ARGA USRI)
|
0519011000NRG24110520230071141
|
11/05/2023
|
BANKE BIHARI
|
0519011WL002994
|
BANKE BIHARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637013291
|
|
MR BANKE BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-017-01173400/1298
(ARGA USRI)
|
0519011000NRG24110520230071130
|
11/05/2023
|
ANKIT SHAFI
|
0519011WL002994
|
ANKIT SHAFI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637013289
|
|
ANKIT SAFI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIRAUL
|
BH0519011_110523APB_FTO_133873
|
Bank of India
|
BKID0004662
|
BAHERI
|
1368
|
|
2
|
BIRAUL
|
BH0519011_110523APB_FTO_133873
|
State Bank of India
|
SBIN0011829
|
BAHERI
|
4104
|
|
3
|
BIRAUL
|
BH0519011_110523APB_FTO_133873
|
State Bank of India
|
SBIN0017438
|
STATE BANK OF INDIA INAE
|
1368
|
|
4
|
BIRAUL
|
BH0519011_110523APB_FTO_133873
|
India Post Payments Bank
|
IPOS0000001
|
Darbhanga
|
4104
|
|
5
|
BIRAUL
|
BH0519011_110523APB_FTO_133873
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
2736
|
|
6
|
BIRAUL
|
BH0519011_110523APB_FTO_133873
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Banda
|
1368
|
|
7
|
BIRAUL
|
BH0519011_110523APB_FTO_133873
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1368
|