|
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-19-011-006-01179000/10310
(DUMRI)
|
0519011000NRG24060620230166997
|
06/06/2023
|
RANJEET ACHARYA
|
0519011WL006280
|
RANJEET ACHARYA
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810301
|
|
RANJEET ACHARYA S/O SATYA NARAYAN ACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-006-01176200/10278
(DUMRI)
|
0519011000NRG24060620230166983
|
06/06/2023
|
SAJILA BEGAM
|
0519011WL006280
|
SAJILA BEGAM
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810300
|
|
MRS SAJILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-006-01179000/10306
(DUMRI)
|
0519011000NRG24060620230166994
|
06/06/2023
|
MD SAUKAT ALI
|
0519011WL006280
|
MD SAUKAT ALI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810297
|
|
MR MD SAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-006-01179000/4852
(DUMRI)
|
0519011000NRG24060620230167002
|
06/06/2023
|
GULAM ALI
|
0519011WL006280
|
GULAM ALI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810295
|
|
MR GULAM ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-006-01179000/5067
(DUMRI)
|
0519011000NRG24060620230167003
|
06/06/2023
|
RINKI RAJAK
|
0519011WL006280
|
RINKI RAJAK
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810299
|
|
MRS RINKU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-006-01176200/10281
(DUMRI)
|
0519011000NRG24060620230166986
|
06/06/2023
|
NEHA KUMARI
|
0519011WL006280
|
NEHA KUMARI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810298
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-006-01176200/10276
(DUMRI)
|
0519011000NRG24060620230166982
|
06/06/2023
|
AISHA
|
0519011WL006280
|
AISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810293
|
|
Aisha
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BIRAUL
|
BH-19-011-006-01176200/10280
(DUMRI)
|
0519011000NRG24060620230166985
|
06/06/2023
|
HAMJA REJA
|
0519011WL006280
|
HAMJA REJA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810294
|
|
Hamja Reja Tariq Anwar Shaikh
|
BANK OF BARODA(606985)
|
|
9
|
BIRAUL
|
BH-19-011-006-01176200/10286
(DUMRI)
|
0519011000NRG24060620230166991
|
06/06/2023
|
SHIFA ANZUM
|
0519011WL006280
|
SHIFA ANZUM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810292
|
|
SHIFA ANZUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BIRAUL
|
BH-19-011-006-01176200/10287
(DUMRI)
|
0519011000NRG24060620230166992
|
06/06/2023
|
PHOOL DEVI
|
0519011WL006280
|
PHOOL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810291
|
|
PHOOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-006-01176200/389
(DUMRI)
|
0519011000NRG24060620230166993
|
06/06/2023
|
FULO SAFI
|
0519011WL006280
|
FULO SAFI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810286
|
|
FULO SAFI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BIRAUL
|
BH-19-011-006-01179000/10308
(DUMRI)
|
0519011000NRG24060620230166995
|
06/06/2023
|
HASRAT PARWEEN
|
0519011WL006280
|
HASRAT PARWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810296
|
|
MRS HASRAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-006-01179000/2116
(DUMRI)
|
0519011000NRG24060620230167000
|
06/06/2023
|
MASARU NISHA
|
0519011WL006280
|
MASARU NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810289
|
|
MRS MASARU NISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-006-01179000/8242
(DUMRI)
|
0519011000NRG24060620230167007
|
06/06/2023
|
SHABANA NAAZ
|
0519011WL006280
|
SHABANA NAAZ
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810290
|
|
SHABANA NAZZ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BIRAUL
|
BH-19-011-006-01179000/8317
(DUMRI)
|
0519011000NRG24060620230167009
|
06/06/2023
|
MOTIUR RAHAMAN
|
0519011WL006280
|
MOTIUR RAHAMAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810287
|
|
MOTIUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-006-01176200/10282
(DUMRI)
|
0519011000NRG24060620230166987
|
06/06/2023
|
VIKASH CHAUPAL
|
0519011WL006280
|
VIKASH CHAUPAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810283
|
|
VIKASH CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-006-01176200/10285
(DUMRI)
|
0519011000NRG24060620230166990
|
06/06/2023
|
BHOLA BAITHA
|
0519011WL006280
|
BHOLA BAITHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810281
|
|
BHOLA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-006-01179000/10383
(DUMRI)
|
0519011000NRG24060620230166998
|
06/06/2023
|
ARCHANA DEVI
|
0519011WL006280
|
ARCHANA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810282
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-006-01179000/1457
(DUMRI)
|
0519011000NRG24060620230166999
|
06/06/2023
|
JAKIRA KHATOON
|
0519011WL006280
|
JAKIRA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810285
|
|
JAKIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BIRAUL
|
BH-19-011-006-01179000/5084
(DUMRI)
|
0519011000NRG24060620230167005
|
06/06/2023
|
MALHU DEVI
|
0519011WL006280
|
MALHU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810280
|
|
MRS MALAHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-006-01179000/5086
(DUMRI)
|
0519011000NRG24060620230167006
|
06/06/2023
|
SONI DEVI
|
0519011WL006280
|
SONI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463810288
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRAUL
|
BH-19-011-006-01179000/9222
(DUMRI)
|
0519011000NRG24060620230167010
|
06/06/2023
|
SHAMA PRAVIN
|
0519011WL006280
|
SHAMA PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463810284
|
|
SHAMA PARWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|