|
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-19-011-025-01178800/6255
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542189
|
04/02/2024
|
AMAR SHARMA
|
0519011WL036070
|
AMAR SHARMA
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151732466
|
|
AMAR SHARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/984
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542205
|
04/02/2024
|
VIJAY MUKHIYA
|
0519011WL036070
|
VIJAY MUKHIYA
|
00354
|
PUNB0640000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151732467
|
|
Vijay Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/823
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542194
|
04/02/2024
|
INDRAKALA DEVI
|
0519011WL036070
|
INDRAKALA DEVI
|
00415
|
SBIN0000062
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732471
|
|
INDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/15257
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542182
|
04/02/2024
|
MITHILESH KUMAR SHARMA
|
0519011WL036070
|
MITHILESH KUMAR SHARMA
|
00415
|
SBIN0003010
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151732468
|
|
Mithilesh Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/7250
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542192
|
04/02/2024
|
NIRMALA DEVI
|
0519011WL036070
|
NIRMALA DEVI
|
00415
|
SBIN0003010
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732461
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/4163
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542185
|
04/02/2024
|
SUMITRA DEVI
|
0519011WL036070
|
SUMITRA DEVI
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732470
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/6855
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542191
|
04/02/2024
|
RAM PUKAR YADAV
|
0519011WL036070
|
RAM PUKAR YADAV
|
00415
|
SBIN0008127
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732469
|
|
RAM PUKAR YADAV S/O BRAHMDEO Y
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/19281
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542183
|
04/02/2024
|
MADHAV DEVI
|
0519011WL036070
|
MADHAV DEVI
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732456
|
|
Madhav Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/6825
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542190
|
04/02/2024
|
SUGANDHA DEVI
|
0519011WL036070
|
SUGANDHA DEVI
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732462
|
|
MRS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/8676
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542195
|
04/02/2024
|
KESHAV KUMAR CHOUDHARY
|
0519011WL036070
|
KESHAV KUMAR CHOUDHARY
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732455
|
|
MR KESHAV CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/8680
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542197
|
04/02/2024
|
SUNITA DEVI
|
0519011WL036070
|
SUNITA DEVI
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732454
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/8681
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542198
|
04/02/2024
|
JAGDEV SADA
|
0519011WL036070
|
JAGDEV SADA
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732457
|
|
MR JAGDEV SADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/8685
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542200
|
04/02/2024
|
MAGAL MAHTO
|
0519011WL036070
|
MAGAL MAHTO
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732453
|
|
MR MANGAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/9524
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542204
|
04/02/2024
|
JAY KISHOR MUKHIYA
|
0519011WL036070
|
JAY KISHOR MUKHIYA
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732463
|
|
MR JAY KISHOR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
15
|
BIRAUL
|
BH-19-011-025-01178800/48387
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542188
|
04/02/2024
|
GUDDU KUMAR BHARTI
|
0519011WL036070
|
GUDDU KUMAR BHARTI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732464
|
|
GUDDU KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-025-01178800/7601
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542193
|
04/02/2024
|
BAMBU DEVI
|
0519011WL036070
|
BAMBU DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732458
|
|
Bambu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BIRAUL
|
BH-19-011-025-01178800/8677
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542196
|
04/02/2024
|
DURGA DEVI
|
0519011WL036070
|
DURGA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732450
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
18
|
BIRAUL
|
BH-19-011-025-01178800/8686
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542201
|
04/02/2024
|
SANJIT SADA
|
0519011WL036070
|
SANJIT SADA
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732451
|
|
Sanjit Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIRAUL
|
BH-19-011-025-01178800/8689
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542202
|
04/02/2024
|
SGARI DEVI
|
0519011WL036070
|
SGARI DEVI
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732452
|
|
SGARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-025-01178800/4545
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542186
|
04/02/2024
|
GULAB DEVI
|
0519011WL036070
|
GULAB DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151732448
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-025-01178800/48385
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542187
|
04/02/2024
|
PRINCE KUMAR SHARMA
|
0519011WL036070
|
PRINCE KUMAR SHARMA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151732465
|
|
PRINCE KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRAUL
|
BH-19-011-025-01178800/8682
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542199
|
04/02/2024
|
NANDAN SADA
|
0519011WL036070
|
NANDAN SADA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732449
|
|
MR NANDAN SADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-025-01178800/9321
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542203
|
04/02/2024
|
SUNITA DEVI
|
0519011WL036070
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732459
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
24
|
BIRAUL
|
BH-19-011-025-01178800/1962
(PAKHRAM SOUTH)
|
0519011000NRG24030220240542184
|
04/02/2024
|
GANESH SHARMA
|
0519011WL036070
|
GANESH SHARMA
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151732460
|
|
GANESH SHARAMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|