|
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-19-011-003-01179300/4748
(AKBARPUR BAINK)
|
0519011000NRG23020420230711057
|
08/04/2023
|
SARBARI KHATOON
|
0519011WL058071
|
SARBARI KHATOON
|
00354
|
PUNB0640000
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238770900
|
|
SARBARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-003-01179300/5061
(AKBARPUR BAINK)
|
0519011000NRG23020420230711058
|
08/04/2023
|
SHAHEEN ANJUM
|
0519011WL058071
|
SHAHEEN ANJUM
|
00354
|
PUNB0640000
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238770899
|
|
SHAHEEN ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-003-01179300/5067
(AKBARPUR BAINK)
|
0519011000NRG23020420230711061
|
08/04/2023
|
FARJANA KHATOON
|
0519011WL058071
|
FARJANA KHATOON
|
00354
|
PUNB0640000
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238770901
|
|
FARJANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-003-01179300/4744
(AKBARPUR BAINK)
|
0519011000NRG23020420230711055
|
08/04/2023
|
FARHANA KHATOON
|
0519011WL058071
|
FARHANA KHATOON
|
00415
|
SBIN0003010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238770895
|
|
MRS FARHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-003-01179300/1366
(AKBARPUR BAINK)
|
0519011000NRG23020420230711045
|
08/04/2023
|
RAMRAJI DEVI
|
0519011WL058071
|
RAMRAJI DEVI
|
00415
|
SBIN0008127
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238770891
|
|
MR PARMESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-003-01179300/1421
(AKBARPUR BAINK)
|
0519011000NRG23020420230711046
|
08/04/2023
|
UPENDRA THAKUR
|
0519011WL058071
|
UPENDRA THAKUR
|
00415
|
SBIN0008127
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238770893
|
|
UPENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BIRAUL
|
BH-19-011-003-01179300/1463
(AKBARPUR BAINK)
|
0519011000NRG23020420230711047
|
08/04/2023
|
RUNA DEVI
|
0519011WL058071
|
RUNA DEVI
|
00415
|
SBIN0008127
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238770894
|
|
MR RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-003-01179300/150
(AKBARPUR BAINK)
|
0519011000NRG23020420230711048
|
08/04/2023
|
SUNITA DEVI
|
0519011WL058071
|
SUNITA DEVI
|
00415
|
SBIN0008127
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238770889
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-003-01179300/18131
(AKBARPUR BAINK)
|
0519011000NRG23020420230711050
|
08/04/2023
|
SANJU DEVI
|
0519011WL058071
|
SANJU DEVI
|
00415
|
SBIN0008127
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238770897
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-003-01179300/18521
(AKBARPUR BAINK)
|
0519011000NRG23020420230711051
|
08/04/2023
|
ARVIND ACHARYA
|
0519011WL058071
|
ARVIND ACHARYA
|
00415
|
SBIN0008127
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238770892
|
|
MR ARVIND ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-003-01179300/2704
(AKBARPUR BAINK)
|
0519011000NRG23020420230711053
|
08/04/2023
|
PRADEEP KUMAR MANDAL
|
0519011WL058071
|
PRADEEP KUMAR MANDAL
|
00415
|
SBIN0008127
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238770896
|
|
MR PRADEEP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-003-01179300/5064
(AKBARPUR BAINK)
|
0519011000NRG23020420230711059
|
08/04/2023
|
RAJU KUMAR SHARMA
|
0519011WL058071
|
RAJU KUMAR SHARMA
|
00415
|
SBIN0008127
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238770890
|
|
MR RAJU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-003-01179300/5066
(AKBARPUR BAINK)
|
0519011000NRG23020420230711060
|
08/04/2023
|
RAHAT ANJUM
|
0519011WL058071
|
RAHAT ANJUM
|
00415
|
SBIN0008127
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238770898
|
|
MRS RAHAT ANJUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-003-01179300/18085
(AKBARPUR BAINK)
|
0519011000NRG23020420230711049
|
08/04/2023
|
SAMINA KHATUN
|
0519011WL058071
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238770887
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-003-01179300/2703
(AKBARPUR BAINK)
|
0519011000NRG23020420230711052
|
08/04/2023
|
FAHMIDA KHATUN
|
0519011WL058071
|
FAHMIDA KHATUN
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238770886
|
|
FAHMIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BIRAUL
|
BH-19-011-003-01179300/4741
(AKBARPUR BAINK)
|
0519011000NRG23020420230711054
|
08/04/2023
|
SAJDA KHATOON
|
0519011WL058071
|
SAJDA KHATOON
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238770888
|
|
SAZDA KHATOON W/O ZAFRULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|