|
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-19-011-024-01178400/3287
(POKRAM NORTH)
|
0519011000NRG24191220230478681
|
19/12/2023
|
buchchiday devi
|
0519011WL030865
|
buchchiday devi
|
00032
|
UTIB0003609
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284959
|
|
MRS BUCHHI DAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-024-01178400/346
(POKRAM NORTH)
|
0519011000NRG24191220230478682
|
19/12/2023
|
MAMTA DEVI
|
0519011WL030865
|
MAMTA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284957
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-014-01175800/2152
(SAHO)
|
0519011000NRG24191220230478675
|
19/12/2023
|
MD KAMRAN AHAMAD KHAN
|
0519011WL030864
|
MD KAMRAN AHAMAD KHAN
|
00415
|
SBIN0000062
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523284952
|
|
MR MD KAMRAN AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-014-01175800/2650
(SAHO)
|
0519011000NRG24191220230478677
|
19/12/2023
|
TABREJ AHMAD KHAN
|
0519011WL030864
|
TABREJ AHMAD KHAN
|
00415
|
SBIN0002931
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523284951
|
|
MR TABREJ AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-024-01178400/26435
(POKRAM NORTH)
|
0519011000NRG24191220230478678
|
19/12/2023
|
Mala Devi
|
0519011WL030865
|
Mala Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284955
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-024-01178400/26436
(POKRAM NORTH)
|
0519011000NRG24191220230478679
|
19/12/2023
|
Chhoti Devi
|
0519011WL030865
|
Chhoti Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284954
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-024-01178400/26437
(POKRAM NORTH)
|
0519011000NRG24191220230478680
|
19/12/2023
|
Neha Devi
|
0519011WL030865
|
Neha Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284956
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-019-01174500/1467
(BAIRAM PUR)
|
0519011000NRG24181220230477374
|
19/12/2023
|
UMA SHANKAR RAY
|
0519011WL030756
|
UMA SHANKAR RAY
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284953
|
|
MR UMA SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-019-01174400/1760
(BAIRAM PUR)
|
0519011000NRG24181220230477373
|
19/12/2023
|
SHYAM PANDIT
|
0519011WL030756
|
SHYAM PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284960
|
|
SHYAM PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-014-01175800/2307
(SAHO)
|
0519011000NRG24191220230478676
|
19/12/2023
|
MUKUND MADHAV KUMAR
|
0519011WL030864
|
MUKUND MADHAV KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523284962
|
|
MUKUND MADHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-019-01174400/1544
(BAIRAM PUR)
|
0519011000NRG24181220230477371
|
19/12/2023
|
ABDUL KHALIK
|
0519011WL030756
|
ABDUL KHALIK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284961
|
|
ABADUL KHALIK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-022-01175873/1753
(RAMNAGAR)
|
0519011000NRG24191220230477784
|
19/12/2023
|
wasim khan
|
0519011WL030786
|
wasim khan
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523284958
|
|
Wasim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIRAUL
|
BH0519011_191223APB_FTO_744865
|
AXIS BANK
|
UTIB0003609
|
Naryanpur Bazar
|
3192
|
|
2
|
BIRAUL
|
BH0519011_191223APB_FTO_744865
|
Punjab National Bank
|
PUNB0640000
|
BIRAUL DHARBHANGA BIHAR
|
3192
|
|
3
|
BIRAUL
|
BH0519011_191223APB_FTO_744865
|
State Bank of India
|
SBIN0000062
|
DARBHANGA
|
1596
|
|
4
|
BIRAUL
|
BH0519011_191223APB_FTO_744865
|
State Bank of India
|
SBIN0002931
|
DARBHANGA CITY
|
1368
|
|
5
|
BIRAUL
|
BH0519011_191223APB_FTO_744865
|
State Bank of India
|
SBIN0008128
|
SAHASRAM
|
9576
|
|
6
|
BIRAUL
|
BH0519011_191223APB_FTO_744865
|
State Bank of India
|
SBIN0011829
|
BAHERI
|
3192
|
|
7
|
BIRAUL
|
BH0519011_191223APB_FTO_744865
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
JAGANNATHPUR
|
3192
|
|
8
|
BIRAUL
|
BH0519011_191223APB_FTO_744865
|
India Post Payments Bank
|
IPOS0000001
|
Darbhanga
|
1368
|
|
9
|
BIRAUL
|
BH0519011_191223APB_FTO_744865
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
3192
|
|
10
|
BIRAUL
|
BH0519011_191223APB_FTO_744865
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3192
|