|
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-19-011-006-01179000/1658
(DUMRI)
|
0519011000NRG24160320240610932
|
16/03/2024
|
AJMERI KHATUN
|
0519011WL040586
|
AJMERI KHATUN
|
00354
|
PUNB0640000
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057874
|
|
Azmeri Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIRAUL
|
BH-19-011-006-01179000/9051
(DUMRI)
|
0519011000NRG24160320240610942
|
16/03/2024
|
FARHAT PRAVEEN
|
0519011WL040586
|
FARHAT PRAVEEN
|
00354
|
PUNB0640000
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057873
|
|
FARHAT PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-006-01179000/6024
(DUMRI)
|
0519011000NRG24160320240610935
|
16/03/2024
|
Md Azahar Ajmi
|
0519011WL040586
|
Md Azahar Ajmi
|
00415
|
SBIN0002931
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057869
|
|
MD AZHAR AZMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-006-01176200/3097
(DUMRI)
|
0519011000NRG24160320240610928
|
16/03/2024
|
MD SABBEER
|
0519011WL040586
|
MD SABBEER
|
00415
|
SBIN0003010
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057871
|
|
MR MD SABBEER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-006-01179000/10590
(DUMRI)
|
0519011000NRG24160320240610930
|
16/03/2024
|
RITU DEVI
|
0519011WL040586
|
RITU DEVI
|
00415
|
SBIN0003010
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057879
|
|
Ritu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIRAUL
|
BH-19-011-006-01179000/6025
(DUMRI)
|
0519011000NRG24160320240610936
|
16/03/2024
|
Athar Azmi
|
0519011WL040586
|
Athar Azmi
|
00415
|
SBIN0003010
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057875
|
|
ATHAR AZMI SO-AZIMUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-006-01179000/7989
(DUMRI)
|
0519011000NRG24160320240610937
|
16/03/2024
|
SHAJDA KHATUN
|
0519011WL040586
|
SHAJDA KHATUN
|
00415
|
SBIN0003010
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057872
|
|
SHAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-006-01179000/2227
(DUMRI)
|
0519011000NRG24160320240610934
|
16/03/2024
|
CHANDANI PRAWEEN
|
0519011WL040586
|
CHANDANI PRAWEEN
|
00415
|
SBIN0008127
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057876
|
|
CHANDNI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-006-01179000/1572
(DUMRI)
|
0519011000NRG24160320240610931
|
16/03/2024
|
MD SAHABUDDIN
|
0519011WL040586
|
MD SAHABUDDIN
|
00415
|
SBIN0008128
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057878
|
|
MR MD SHAHBUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-006-01179000/1983
(DUMRI)
|
0519011000NRG24160320240610933
|
16/03/2024
|
ASGARI KHATOON
|
0519011WL040586
|
ASGARI KHATOON
|
00538
|
CBIN0R10001
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057866
|
|
ASGARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BIRAUL
|
BH-19-011-006-01179000/8219
(DUMRI)
|
0519011000NRG24160320240610938
|
16/03/2024
|
CHANDANI
|
0519011WL040586
|
CHANDANI
|
00538
|
CBIN0R10001
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057868
|
|
Chandni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIRAUL
|
BH-19-011-006-01179000/8404
(DUMRI)
|
0519011000NRG24160320240610939
|
16/03/2024
|
NUSRAT PERWEEN
|
0519011WL040586
|
NUSRAT PERWEEN
|
00538
|
CBIN0R10001
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057865
|
|
NUSRAT PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRAUL
|
BH-19-011-006-01179000/8436
(DUMRI)
|
0519011000NRG24160320240610940
|
16/03/2024
|
MD YUNUS SAH
|
0519011WL040586
|
MD YUNUS SAH
|
00538
|
CBIN0R10001
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057870
|
|
Md Yunus Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BIRAUL
|
BH-19-011-006-01179000/8986
(DUMRI)
|
0519011000NRG24160320240610941
|
16/03/2024
|
MD NIZAMUDDIN
|
0519011WL040586
|
MD NIZAMUDDIN
|
00538
|
CBIN0R10001
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057867
|
|
MD NIZAMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BIRAUL
|
BH-19-011-006-01179000/9142
(DUMRI)
|
0519011000NRG24160320240610943
|
16/03/2024
|
RAJIYA KHATUN
|
0519011WL040586
|
RAJIYA KHATUN
|
00538
|
CBIN0R10001
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057864
|
|
RAJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-006-01179000/9149
(DUMRI)
|
0519011000NRG24160320240610944
|
16/03/2024
|
TAMANNA SANAUL HUQ SHAIKH
|
0519011WL040586
|
TAMANNA SANAUL HUQ SHAIKH
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057863
|
|
TAMANNA SANAUL HUQ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-006-01179000/10589
(DUMRI)
|
0519011000NRG24160320240610929
|
16/03/2024
|
SIDDIK AHMAD
|
0519011WL040586
|
SIDDIK AHMAD
|
00703
|
AIRP0000001
|
3010
|
3010
|
Processed
|
30/04/2024
|
|
3404057877
|
|
SIDDIK AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51170
|
51170
|
|
|
|
|
|
|
|