|
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-19-011-015-01174871/3333
(GNAURA TARWARA)
|
0519011000NRG24250520230112910
|
25/05/2023
|
CHANDAN KUMARI
|
0519011WL004493
|
CHANDAN KUMARI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975473
|
|
CHANDAN KUMARI DO RAMNARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-015-01174700/2066
(GNAURA TARWARA)
|
0519011000NRG24250520230112895
|
25/05/2023
|
ARUN YADAV
|
0519011WL004493
|
ARUN YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975453
|
|
Arun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIRAUL
|
BH-19-011-015-01174700/2268
(GNAURA TARWARA)
|
0519011000NRG24250520230112897
|
25/05/2023
|
CHANO DEVI
|
0519011WL004493
|
CHANO DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975456
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-015-01174871/1089
(GNAURA TARWARA)
|
0519011000NRG24250520230112898
|
25/05/2023
|
SADHU YADAV
|
0519011WL004493
|
SADHU YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975461
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-015-01174871/1320
(GNAURA TARWARA)
|
0519011000NRG24250520230112899
|
25/05/2023
|
KAMAL PASWAN
|
0519011WL004493
|
KAMAL PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975459
|
|
MR KAMAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-015-01174871/2513
(GNAURA TARWARA)
|
0519011000NRG24250520230112903
|
25/05/2023
|
SIGAVATI DEVI
|
0519011WL004493
|
SIGAVATI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975455
|
|
Sugavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIRAUL
|
BH-19-011-015-01174871/2659
(GNAURA TARWARA)
|
0519011000NRG24250520230112904
|
25/05/2023
|
RAJINA KHATUN
|
0519011WL004493
|
RAJINA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975460
|
|
MRS RAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-015-01174871/2664
(GNAURA TARWARA)
|
0519011000NRG24250520230112905
|
25/05/2023
|
JAIBUL KHATUN
|
0519011WL004493
|
JAIBUL KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975458
|
|
JAIVUL KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BIRAUL
|
BH-19-011-015-01174871/2849
(GNAURA TARWARA)
|
0519011000NRG24250520230112906
|
25/05/2023
|
TABSUM KHATOON
|
0519011WL004493
|
TABSUM KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975467
|
|
MRS TABSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-015-01174871/2965
(GNAURA TARWARA)
|
0519011000NRG24250520230112907
|
25/05/2023
|
SANDEEP YADAV
|
0519011WL004493
|
SANDEEP YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975472
|
|
MR SANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-015-01174871/3330
(GNAURA TARWARA)
|
0519011000NRG24250520230112908
|
25/05/2023
|
UTTIM LAL YADAV
|
0519011WL004493
|
UTTIM LAL YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975457
|
|
MR UTTIM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-015-01174871/3334
(GNAURA TARWARA)
|
0519011000NRG24250520230112911
|
25/05/2023
|
DHIRAJ KUMAR PASWAN
|
0519011WL004493
|
DHIRAJ KUMAR PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975464
|
|
DHIRAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-015-01174871/3586
(GNAURA TARWARA)
|
0519011000NRG24250520230112912
|
25/05/2023
|
RAMPRASAD YADAV
|
0519011WL004493
|
RAMPRASAD YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975462
|
|
MR RAM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-015-01174871/6989
(GNAURA TARWARA)
|
0519011000NRG24250520230112916
|
25/05/2023
|
POOJA DEVI
|
0519011WL004493
|
POOJA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975471
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-015-01174871/7599
(GNAURA TARWARA)
|
0519011000NRG24250520230112920
|
25/05/2023
|
Vishal Paswan
|
0519011WL004493
|
Vishal Paswan
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975466
|
|
MR VISHAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-015-01174871/7631
(GNAURA TARWARA)
|
0519011000NRG24250520230112924
|
25/05/2023
|
Annu Devi
|
0519011WL004493
|
Annu Devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975465
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-015-01174871/8471
(GNAURA TARWARA)
|
0519011000NRG24250520230112926
|
25/05/2023
|
BHULLA YADAV
|
0519011WL004493
|
BHULLA YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975468
|
|
MR BHULLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-015-01175872/53805
(GNAURA TARWARA)
|
0519011000NRG24250520230112931
|
25/05/2023
|
BUCHCHIYA DEVI
|
0519011WL004493
|
BUCHCHIYA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975463
|
|
MRS BUCHCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-015-01175872/53806
(GNAURA TARWARA)
|
0519011000NRG24250520230112932
|
25/05/2023
|
AJAY KUMAR PASWAN
|
0519011WL004493
|
AJAY KUMAR PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975469
|
|
MR AJAY KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-015-01175872/53809
(GNAURA TARWARA)
|
0519011000NRG24250520230112933
|
25/05/2023
|
GANGIYA DEVI
|
0519011WL004493
|
GANGIYA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1942975470
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
21
|
BIRAUL
|
BH-19-011-015-01174700/2267
(GNAURA TARWARA)
|
0519011000NRG24250520230112896
|
25/05/2023
|
SHYAMA DEVI
|
0519011WL004493
|
SHYAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975444
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRAUL
|
BH-19-011-015-01174871/2503
(GNAURA TARWARA)
|
0519011000NRG24250520230112900
|
25/05/2023
|
SURESH YADAV
|
0519011WL004493
|
SURESH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975447
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRAUL
|
BH-19-011-015-01174871/2504
(GNAURA TARWARA)
|
0519011000NRG24250520230112901
|
25/05/2023
|
MAHALAXMI DEVI
|
0519011WL004493
|
MAHALAXMI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975449
|
|
MAHALAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRAUL
|
BH-19-011-015-01174871/2508
(GNAURA TARWARA)
|
0519011000NRG24250520230112902
|
25/05/2023
|
URMILA DEVI
|
0519011WL004493
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975448
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-015-01174871/7178
(GNAURA TARWARA)
|
0519011000NRG24250520230112918
|
25/05/2023
|
radha devi
|
0519011WL004493
|
radha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975450
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRAUL
|
BH-19-011-015-01174871/7595
(GNAURA TARWARA)
|
0519011000NRG24250520230112919
|
25/05/2023
|
Sakshi Kumari
|
0519011WL004493
|
Sakshi Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975452
|
|
MRS SAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-015-01174871/7626
(GNAURA TARWARA)
|
0519011000NRG24250520230112923
|
25/05/2023
|
Saroswati Devi
|
0519011WL004493
|
Saroswati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975451
|
|
Saroswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BIRAUL
|
BH-19-011-015-01174871/9420
(GNAURA TARWARA)
|
0519011000NRG24250520230112927
|
25/05/2023
|
UMMA DEVI
|
0519011WL004493
|
UMMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975445
|
|
UMMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRAUL
|
BH-19-011-015-01174871/9438
(GNAURA TARWARA)
|
0519011000NRG24250520230112929
|
25/05/2023
|
RAM BHAROSH YADAV
|
0519011WL004493
|
RAM BHAROSH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975446
|
|
RAM BHAROSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
30
|
BIRAUL
|
BH-19-011-015-01174871/3331
(GNAURA TARWARA)
|
0519011000NRG24250520230112909
|
25/05/2023
|
RAJESH KUMAR
|
0519011WL004493
|
RAJESH KUMAR
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975454
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
BIRAUL
|
BH-19-011-015-01174871/3677
(GNAURA TARWARA)
|
0519011000NRG24250520230112914
|
25/05/2023
|
SANJITA DEVI
|
0519011WL004493
|
SANJITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975443
|
|
SANJITA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
BIRAUL
|
BH-19-011-015-01174871/7618
(GNAURA TARWARA)
|
0519011000NRG24250520230112922
|
25/05/2023
|
Ramanji Paswan
|
0519011WL004493
|
Ramanji Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975442
|
|
RAMANJI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRAUL
|
BH-19-011-015-01175872/53804
(GNAURA TARWARA)
|
0519011000NRG24250520230112930
|
25/05/2023
|
INDAL PASWAN
|
0519011WL004493
|
INDAL PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942975441
|
|
INDAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|