|
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-19-011-009-01176310/93098
(BHAWANIPUR)
|
0519011000NRG24260320240633611
|
27/03/2024
|
Puja Kumari
|
0519011WL041963
|
Puja Kumari
|
00176
|
IDIB000M632
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459741
|
|
Puja Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-009-01176300/1431
(BHAWANIPUR)
|
0519011000NRG24260320240633591
|
27/03/2024
|
LOTAN RAM
|
0519011WL041963
|
LOTAN RAM
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459742
|
|
LOTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-009-01176310/2615
(BHAWANIPUR)
|
0519011000NRG24260320240633595
|
27/03/2024
|
PUNAM DEVI
|
0519011WL041963
|
PUNAM DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459743
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRAUL
|
BH-19-011-009-01176310/2912
(BHAWANIPUR)
|
0519011000NRG24260320240633597
|
27/03/2024
|
PRADEEP RAM
|
0519011WL041963
|
PRADEEP RAM
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459744
|
|
PRADEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-009-01176300/1422
(BHAWANIPUR)
|
0519011000NRG24260320240633588
|
27/03/2024
|
RUPA KUMARI
|
0519011WL041963
|
RUPA KUMARI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459737
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-009-01176300/1427
(BHAWANIPUR)
|
0519011000NRG24260320240633589
|
27/03/2024
|
PRIYANKA KUMARI
|
0519011WL041963
|
PRIYANKA KUMARI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459739
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRAUL
|
BH-19-011-009-01176310/2614
(BHAWANIPUR)
|
0519011000NRG24260320240633594
|
27/03/2024
|
AJAY RAM
|
0519011WL041963
|
AJAY RAM
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041459734
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-009-01176310/2920
(BHAWANIPUR)
|
0519011000NRG24260320240633600
|
27/03/2024
|
DAY SUNDAR DEVI
|
0519011WL041963
|
DAY SUNDAR DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459735
|
|
MRS DAY SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-009-01176310/2922
(BHAWANIPUR)
|
0519011000NRG24260320240633602
|
27/03/2024
|
VIPIN KUMAR RAM
|
0519011WL041963
|
VIPIN KUMAR RAM
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459738
|
|
MR VIPIN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-009-01176310/6710
(BHAWANIPUR)
|
0519011000NRG24260320240633609
|
27/03/2024
|
RAHUL KUMAR RAM
|
0519011WL041963
|
RAHUL KUMAR RAM
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459736
|
|
MR RAHUL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-009-01176300/1429
(BHAWANIPUR)
|
0519011000NRG24260320240633590
|
27/03/2024
|
SUNITA DEVI
|
0519011WL041963
|
SUNITA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459733
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-009-01176310/2927
(BHAWANIPUR)
|
0519011000NRG24260320240633605
|
27/03/2024
|
NILAM DEVI
|
0519011WL041963
|
NILAM DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459740
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-009-01176300/1421
(BHAWANIPUR)
|
0519011000NRG24260320240633587
|
27/03/2024
|
HIRA DEVI
|
0519011WL041963
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459732
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-009-01176300/1436
(BHAWANIPUR)
|
0519011000NRG24260320240633592
|
27/03/2024
|
PITAMBER RAM
|
0519011WL041963
|
PITAMBER RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459727
|
|
PITAMBAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-009-01176310/2869
(BHAWANIPUR)
|
0519011000NRG24260320240633596
|
27/03/2024
|
VICKY KUMAR SINGH
|
0519011WL041963
|
VICKY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459730
|
|
VICKY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-009-01176310/2916
(BHAWANIPUR)
|
0519011000NRG24260320240633599
|
27/03/2024
|
SIKENDRA KUMAR RAM
|
0519011WL041963
|
SIKENDRA KUMAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459731
|
|
SIKENDRA KUMAR RAM
|
AXIS BANK(607153)
|
|
17
|
BIRAUL
|
BH-19-011-009-01176310/2921
(BHAWANIPUR)
|
0519011000NRG24260320240633601
|
27/03/2024
|
MANOJ RAM
|
0519011WL041963
|
MANOJ RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041459728
|
|
MANOJ RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BIRAUL
|
BH-19-011-009-01176310/2925
(BHAWANIPUR)
|
0519011000NRG24260320240633604
|
27/03/2024
|
VIRENDRA KUMAR RAM
|
0519011WL041963
|
VIRENDRA KUMAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459729
|
|
VIRENDRA KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-009-01176310/2914
(BHAWANIPUR)
|
0519011000NRG24260320240633598
|
27/03/2024
|
SAJAN KUMAR RAM
|
0519011WL041963
|
SAJAN KUMAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459726
|
|
SAJAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRAUL
|
BH-19-011-009-01176310/2924
(BHAWANIPUR)
|
0519011000NRG24260320240633603
|
27/03/2024
|
KAMLESH RAM
|
0519011WL041963
|
KAMLESH RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459723
|
|
KAMLESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRAUL
|
BH-19-011-009-01176310/32683
(BHAWANIPUR)
|
0519011000NRG24260320240633606
|
27/03/2024
|
PARWATEE DEVI
|
0519011WL041963
|
PARWATEE DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459724
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRAUL
|
BH-19-011-009-01176310/32685
(BHAWANIPUR)
|
0519011000NRG24260320240633607
|
27/03/2024
|
RAMESH SAHU
|
0519011WL041963
|
RAMESH SAHU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459721
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-009-01176310/6707
(BHAWANIPUR)
|
0519011000NRG24260320240633608
|
27/03/2024
|
VINOD RAM
|
0519011WL041963
|
VINOD RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459725
|
|
VINOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRAUL
|
BH-19-011-009-01176310/6725
(BHAWANIPUR)
|
0519011000NRG24260320240633610
|
27/03/2024
|
SANJAY KUMAR RAM
|
0519011WL041963
|
SANJAY KUMAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041459722
|
|
SANJAY KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
25
|
BIRAUL
|
BH-19-011-009-01176300/1437
(BHAWANIPUR)
|
0519011000NRG24260320240633593
|
27/03/2024
|
MANKI DEVI
|
0519011WL041963
|
MANKI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041459720
|
|
MANAKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|