|
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-19-011-006-01179000/10277
(DUMRI)
|
0519011000NRG24130620230201432
|
13/06/2023
|
MD AZHAR SAH
|
0519011WL007386
|
MD AZHAR SAH
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922598
|
|
Md Azhar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIRAUL
|
BH-19-011-006-01179000/10494
(DUMRI)
|
0519011000NRG24130620230201441
|
13/06/2023
|
chandrekha devi
|
0519011WL007386
|
chandrekha devi
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922604
|
|
CHANDREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRAUL
|
BH-19-011-006-01179000/10496
(DUMRI)
|
0519011000NRG24130620230201442
|
13/06/2023
|
ranju devi
|
0519011WL007386
|
ranju devi
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922605
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-006-01179000/10498
(DUMRI)
|
0519011000NRG24130620230201444
|
13/06/2023
|
SITA DEVI
|
0519011WL007386
|
SITA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922603
|
|
MR VINOD CHOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-006-01179000/10505
(DUMRI)
|
0519011000NRG24130620230201449
|
13/06/2023
|
KANCHAN KUMARI
|
0519011WL007386
|
KANCHAN KUMARI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922607
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-006-01179000/10508
(DUMRI)
|
0519011000NRG24130620230201451
|
13/06/2023
|
VIBHA DEVI
|
0519011WL007386
|
VIBHA DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922606
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BIRAUL
|
BH-19-011-006-01179000/1666
(DUMRI)
|
0519011000NRG24130620230201457
|
13/06/2023
|
SANJIRA KHATUN
|
0519011WL007386
|
SANJIRA KHATUN
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922582
|
|
SANJARI KHATUN W/O-AFJAREB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-006-01179000/8434
(DUMRI)
|
0519011000NRG24130620230201462
|
13/06/2023
|
MAHEZABI PARWEEN
|
0519011WL007386
|
MAHEZABI PARWEEN
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922599
|
|
MAHEZABI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-006-01179000/10352
(DUMRI)
|
0519011000NRG24130620230201436
|
13/06/2023
|
ABDUL HAMMAD
|
0519011WL007386
|
ABDUL HAMMAD
|
00354
|
PUNB0788900
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922600
|
|
ABDUL HAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-006-01176200/4058
(DUMRI)
|
0519011000NRG24130620230201431
|
13/06/2023
|
MAHA DEVI
|
0519011WL007386
|
MAHA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922595
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-006-01179000/10510
(DUMRI)
|
0519011000NRG24130620230201453
|
13/06/2023
|
NUSRAT PARWEEN
|
0519011WL007386
|
NUSRAT PARWEEN
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922596
|
|
MRS NUSRAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-006-01179000/10513
(DUMRI)
|
0519011000NRG24130620230201456
|
13/06/2023
|
MOHAMMAD TAHIR HUSSAIN
|
0519011WL007386
|
MOHAMMAD TAHIR HUSSAIN
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922594
|
|
MD. TAHIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
13
|
BIRAUL
|
BH-19-011-006-01179172/4845
(DUMRI)
|
0519011000NRG24130620230201463
|
13/06/2023
|
FULIYA DEVI
|
0519011WL007386
|
FULIYA DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922588
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-015-01174800/849
(GNAURA TARWARA)
|
0519011000NRG24130620230199901
|
13/06/2023
|
GANITA DEVI
|
0519011WL007348
|
GANITA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621922581
|
|
GANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
15
|
BIRAUL
|
BH-19-011-006-01179000/10362
(DUMRI)
|
0519011000NRG24130620230201437
|
13/06/2023
|
MD DILNAWAZ
|
0519011WL007386
|
MD DILNAWAZ
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922584
|
|
MR MD DILNAWAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-015-01174871/3683
(GNAURA TARWARA)
|
0519011000NRG24130620230199907
|
13/06/2023
|
SANTOSH YADAV
|
0519011WL007348
|
SANTOSH YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621922587
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-015-01174900/4172
(GNAURA TARWARA)
|
0519011000NRG24130620230199914
|
13/06/2023
|
VINOD YADAV
|
0519011WL007348
|
VINOD YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621922579
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
BIRAUL
|
BH-19-011-015-01174800/6098
(GNAURA TARWARA)
|
0519011000NRG24130620230199900
|
13/06/2023
|
HEERA DEVI
|
0519011WL007348
|
HEERA DEVI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621922586
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-006-01176200/10289
(DUMRI)
|
0519011000NRG24130620230201430
|
13/06/2023
|
HANNATH PODDAR
|
0519011WL007386
|
HANNATH PODDAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922590
|
|
HARI NATH PODDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BIRAUL
|
BH-19-011-006-01179000/10493
(DUMRI)
|
0519011000NRG24130620230201440
|
13/06/2023
|
vimla kumari
|
0519011WL007386
|
vimla kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922592
|
|
VIMLA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BIRAUL
|
BH-19-011-006-01179000/10503
(DUMRI)
|
0519011000NRG24130620230201447
|
13/06/2023
|
ANARATI DEVI
|
0519011WL007386
|
ANARATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922589
|
|
MR SIYA SHARAN CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-006-01179000/10507
(DUMRI)
|
0519011000NRG24130620230201450
|
13/06/2023
|
FUL DEVI
|
0519011WL007386
|
FUL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922593
|
|
PHUL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BIRAUL
|
BH-19-011-006-01179000/10509
(DUMRI)
|
0519011000NRG24130620230201452
|
13/06/2023
|
vimal devi
|
0519011WL007386
|
vimal devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922567
|
|
VIMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BIRAUL
|
BH-19-011-006-01179000/10512
(DUMRI)
|
0519011000NRG24130620230201455
|
13/06/2023
|
ASRA YASMIN
|
0519011WL007386
|
ASRA YASMIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922591
|
|
ASRA YASMIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BIRAUL
|
BH-19-011-006-01179000/4863
(DUMRI)
|
0519011000NRG24130620230201458
|
13/06/2023
|
ALI HASAN
|
0519011WL007386
|
ALI HASAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922583
|
|
MR ALI HASAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-006-01179000/8064
(DUMRI)
|
0519011000NRG24130620230201460
|
13/06/2023
|
CHINI BEEBI
|
0519011WL007386
|
CHINI BEEBI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922580
|
|
MRS RAJIA SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-015-01174871/3200
(GNAURA TARWARA)
|
0519011000NRG24130620230199903
|
13/06/2023
|
GANGIYA DEVI
|
0519011WL007348
|
GANGIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621922577
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRAUL
|
BH-19-011-015-01174871/3551
(GNAURA TARWARA)
|
0519011000NRG24130620230199904
|
13/06/2023
|
VIDRO DEVI
|
0519011WL007348
|
VIDRO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621922578
|
|
VINDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRAUL
|
BH-19-011-015-01174871/3679
(GNAURA TARWARA)
|
0519011000NRG24130620230199905
|
13/06/2023
|
POOJA DEVI
|
0519011WL007348
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621922585
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
30
|
BIRAUL
|
BH-19-011-006-01176200/10131
(DUMRI)
|
0519011000NRG24130620230201429
|
13/06/2023
|
RADHA KUMARI
|
0519011WL007386
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922570
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRAUL
|
BH-19-011-006-01179000/10501
(DUMRI)
|
0519011000NRG24130620230201445
|
13/06/2023
|
MUNI DEVI
|
0519011WL007386
|
MUNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922568
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRAUL
|
BH-19-011-006-01179000/10511
(DUMRI)
|
0519011000NRG24130620230201454
|
13/06/2023
|
MD MERAJ
|
0519011WL007386
|
MD MERAJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922572
|
|
Md Meraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIRAUL
|
BH-19-011-006-01179000/8290
(DUMRI)
|
0519011000NRG24130620230201461
|
13/06/2023
|
TAKKO CHAUPAL
|
0519011WL007386
|
TAKKO CHAUPAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621922569
|
|
THAKKO CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRAUL
|
BH-19-011-015-01174871/4416
(GNAURA TARWARA)
|
0519011000NRG24130620230199910
|
13/06/2023
|
SHIV RAI
|
0519011WL007348
|
SHIV RAI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621922571
|
|
SHIV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRAUL
|
BH-19-011-015-01174871/4421
(GNAURA TARWARA)
|
0519011000NRG24130620230199911
|
13/06/2023
|
NITISH KUMAR
|
0519011WL007348
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621922576
|
|
NITISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRAUL
|
BH-19-011-015-01174871/7149
(GNAURA TARWARA)
|
0519011000NRG24130620230199913
|
13/06/2023
|
baijnath yadav
|
0519011WL007348
|
baijnath yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621922575
|
|
BAIJNATH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRAUL
|
BH-19-011-015-01175872/1075
(GNAURA TARWARA)
|
0519011000NRG24130620230199915
|
13/06/2023
|
SACHIN CHAUPAL
|
0519011WL007348
|
SACHIN CHAUPAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2621922573
|
|
SACHIN CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRAUL
|
BH-19-011-015-01175872/1076
(GNAURA TARWARA)
|
0519011000NRG24130620230199916
|
13/06/2023
|
MANKHUSH YADAV
|
0519011WL007348
|
MANKHUSH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621922574
|
|
MANKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
39
|
BIRAUL
|
BH-19-011-015-01174871/3680
(GNAURA TARWARA)
|
0519011000NRG24130620230199906
|
13/06/2023
|
SIKILA DEVI
|
0519011WL007348
|
SIKILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621922601
|
|
MRS SIKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRAUL
|
BH-19-011-015-01174871/3684
(GNAURA TARWARA)
|
0519011000NRG24130620230199908
|
13/06/2023
|
FULENDRA YADAV
|
0519011WL007348
|
FULENDRA YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621922602
|
|
FULENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRAUL
|
BH-19-011-015-01174871/7147
(GNAURA TARWARA)
|
0519011000NRG24130620230199912
|
13/06/2023
|
pradip kumar
|
0519011WL007348
|
pradip kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621922597
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123576
|
123576
|
|
|
|
|
|
|
|