|
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-19-011-016-01173500/2258
(MANAUR BHAURAM)
|
0519011000NRG24050620230161243
|
05/06/2023
|
MANOJ KUMAR YADAV
|
0519011WL006103
|
MANOJ KUMAR YADAV
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713405
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRAUL
|
BH-19-011-016-01173800/1290
(MANAUR BHAURAM)
|
0519011000NRG24050620230161261
|
05/06/2023
|
BAKAU YADAV
|
0519011WL006103
|
BAKAU YADAV
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713403
|
|
VIKRU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-016-01173800/142
(MANAUR BHAURAM)
|
0519011000NRG24050620230161267
|
05/06/2023
|
RAMBALAK YADAV
|
0519011WL006103
|
RAMBALAK YADAV
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713401
|
|
RAMAVALAK YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BIRAUL
|
BH-19-011-016-01173800/2843
(MANAUR BHAURAM)
|
0519011000NRG24050620230161274
|
05/06/2023
|
PRAMILA DEVI
|
0519011WL006103
|
PRAMILA DEVI
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713404
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-016-01174600/3744
(MANAUR BHAURAM)
|
0519011000NRG24050620230161286
|
05/06/2023
|
DOMNI DEVI
|
0519011WL006103
|
DOMNI DEVI
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713402
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-016-01173500/2270
(MANAUR BHAURAM)
|
0519011000NRG24050620230161244
|
05/06/2023
|
MANISHA DEVI
|
0519011WL006103
|
MANISHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713398
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRAUL
|
BH-19-011-016-01173500/6380
(MANAUR BHAURAM)
|
0519011000NRG24050620230161247
|
05/06/2023
|
LAXMI DEVI
|
0519011WL006103
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713384
|
|
LAKSHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BIRAUL
|
BH-19-011-016-01173800/119
(MANAUR BHAURAM)
|
0519011000NRG24050620230161249
|
05/06/2023
|
Pankaj Kumar Yadev
|
0519011WL006103
|
Pankaj Kumar Yadev
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713391
|
|
PANKAJ KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
9
|
BIRAUL
|
BH-19-011-016-01173800/119
(MANAUR BHAURAM)
|
0519011000NRG24050620230161248
|
05/06/2023
|
Ramsudhist Yadev
|
0519011WL006103
|
Ramsudhist Yadev
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713372
|
|
RAMSUDIST YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRAUL
|
BH-19-011-016-01173800/121
(MANAUR BHAURAM)
|
0519011000NRG24050620230161250
|
05/06/2023
|
RAMTARA DEVI
|
0519011WL006103
|
RAMTARA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713370
|
|
RAMTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-016-01173800/122
(MANAUR BHAURAM)
|
0519011000NRG24050620230161251
|
05/06/2023
|
LUKHIYA DEVI
|
0519011WL006103
|
LUKHIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713385
|
|
LUKHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BIRAUL
|
BH-19-011-016-01173800/1255
(MANAUR BHAURAM)
|
0519011000NRG24050620230161253
|
05/06/2023
|
BHULI DEVI
|
0519011WL006103
|
BHULI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713377
|
|
BHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-016-01173800/1255
(MANAUR BHAURAM)
|
0519011000NRG24050620230161252
|
05/06/2023
|
sajjan yadav
|
0519011WL006103
|
sajjan yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713389
|
|
SAJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-016-01173800/1256
(MANAUR BHAURAM)
|
0519011000NRG24050620230161254
|
05/06/2023
|
dayaram yadav
|
0519011WL006103
|
dayaram yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713378
|
|
DAYARAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BIRAUL
|
BH-19-011-016-01173800/1257
(MANAUR BHAURAM)
|
0519011000NRG24050620230161256
|
05/06/2023
|
LAL KISHOR YADAV
|
0519011WL006103
|
LAL KISHOR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713381
|
|
LALO YADAV
|
BANK OF INDIA(508505)
|
|
16
|
BIRAUL
|
BH-19-011-016-01173800/1258
(MANAUR BHAURAM)
|
0519011000NRG24050620230161258
|
05/06/2023
|
AJEET KUMAR YADAV
|
0519011WL006103
|
AJEET KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713374
|
|
AJEET KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-016-01173800/1258
(MANAUR BHAURAM)
|
0519011000NRG24050620230161257
|
05/06/2023
|
ranjana kumari
|
0519011WL006103
|
ranjana kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713387
|
|
RANJANA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BIRAUL
|
BH-19-011-016-01173800/1278
(MANAUR BHAURAM)
|
0519011000NRG24050620230161259
|
05/06/2023
|
KALA DEVI
|
0519011WL006103
|
KALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713375
|
|
KALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BIRAUL
|
BH-19-011-016-01173800/1290
(MANAUR BHAURAM)
|
0519011000NRG24050620230161262
|
05/06/2023
|
SITA DEVI
|
0519011WL006103
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713394
|
|
SEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BIRAUL
|
BH-19-011-016-01173800/1299
(MANAUR BHAURAM)
|
0519011000NRG24050620230161263
|
05/06/2023
|
REKHA DEVI
|
0519011WL006103
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713382
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRAUL
|
BH-19-011-016-01173800/1301
(MANAUR BHAURAM)
|
0519011000NRG24050620230161265
|
05/06/2023
|
LEELA DEVI
|
0519011WL006103
|
LEELA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713388
|
|
LEELA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BIRAUL
|
BH-19-011-016-01173800/1301
(MANAUR BHAURAM)
|
0519011000NRG24050620230161264
|
05/06/2023
|
SURESH YADAV
|
0519011WL006103
|
SURESH YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713395
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-016-01173800/139
(MANAUR BHAURAM)
|
0519011000NRG24050620230161266
|
05/06/2023
|
RAJGIR YADAV
|
0519011WL006103
|
RAJGIR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713392
|
|
RAJGIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRAUL
|
BH-19-011-016-01173800/150
(MANAUR BHAURAM)
|
0519011000NRG24050620230161268
|
05/06/2023
|
MAHA DEVI
|
0519011WL006103
|
MAHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713383
|
|
MAHA DEVI WO SIYA RAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BIRAUL
|
BH-19-011-016-01173800/155
(MANAUR BHAURAM)
|
0519011000NRG24050620230161269
|
05/06/2023
|
GEETA DEVI
|
0519011WL006103
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713390
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BIRAUL
|
BH-19-011-016-01173800/1582
(MANAUR BHAURAM)
|
0519011000NRG24050620230161271
|
05/06/2023
|
SATYANARAYAN YADAV
|
0519011WL006103
|
SATYANARAYAN YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713399
|
|
SATYANARAYANYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
27
|
BIRAUL
|
BH-19-011-016-01173800/1588
(MANAUR BHAURAM)
|
0519011000NRG24050620230161272
|
05/06/2023
|
FULPARI DEVI
|
0519011WL006103
|
FULPARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713376
|
|
FULPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRAUL
|
BH-19-011-016-01173800/165
(MANAUR BHAURAM)
|
0519011000NRG24050620230161273
|
05/06/2023
|
LALITA DEVI
|
0519011WL006103
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713373
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BIRAUL
|
BH-19-011-016-01173800/2844
(MANAUR BHAURAM)
|
0519011000NRG24050620230161275
|
05/06/2023
|
JAGMAYA DEVI
|
0519011WL006103
|
JAGMAYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713397
|
|
JAGMAYA DEVI WO SATTO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BIRAUL
|
BH-19-011-016-01173800/301
(MANAUR BHAURAM)
|
0519011000NRG24050620230161277
|
05/06/2023
|
SUJAN DEVI
|
0519011WL006103
|
SUJAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713371
|
|
SUJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BIRAUL
|
BH-19-011-016-01173800/306
(MANAUR BHAURAM)
|
0519011000NRG24050620230161278
|
05/06/2023
|
RAMVINAY YADAV
|
0519011WL006103
|
RAMVINAY YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713369
|
|
RAMVINAY YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BIRAUL
|
BH-19-011-016-01173800/6161
(MANAUR BHAURAM)
|
0519011000NRG24050620230161279
|
05/06/2023
|
AMERIKA DEVI
|
0519011WL006103
|
AMERIKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713400
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-016-01174600/2065
(MANAUR BHAURAM)
|
0519011000NRG24050620230161280
|
05/06/2023
|
RAM DARSHAN YADAV
|
0519011WL006103
|
RAM DARSHAN YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713386
|
|
RAM DARSHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRAUL
|
BH-19-011-016-01174600/2901
(MANAUR BHAURAM)
|
0519011000NRG24050620230161281
|
05/06/2023
|
NIRJALA DEVI
|
0519011WL006103
|
NIRJALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713380
|
|
MRS NIRJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-016-01174600/3001
(MANAUR BHAURAM)
|
0519011000NRG24050620230161282
|
05/06/2023
|
KULDEEP YADAV
|
0519011WL006103
|
KULDEEP YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713393
|
|
KULDEEP YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BIRAUL
|
BH-19-011-016-01174600/3005
(MANAUR BHAURAM)
|
0519011000NRG24050620230161283
|
05/06/2023
|
SULEKHA DEVI
|
0519011WL006103
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713379
|
|
SULAKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BIRAUL
|
BH-19-011-016-01174600/3539
(MANAUR BHAURAM)
|
0519011000NRG24050620230161285
|
05/06/2023
|
BULBUL DEVI
|
0519011WL006103
|
BULBUL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713396
|
|
KAL BUCHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
38
|
BIRAUL
|
BH-19-011-016-01173800/2873
(MANAUR BHAURAM)
|
0519011000NRG24050620230161276
|
05/06/2023
|
SUMAN DEVI
|
0519011WL006103
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390713368
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|