|
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-19-011-006-01179000/8234
(DUMRI)
|
0519011000NRG23040420230718137
|
08/04/2023
|
SABILA KHATOON
|
0519011WL058370
|
SABILA KHATOON
|
00415
|
SBIN0003010
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433782
|
|
MRS SABILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-003-01179300/3681
(AKBARPUR BAINK)
|
0519011000NRG23010420230705121
|
08/04/2023
|
JAY MALA DEVI
|
0519011WL057714
|
JAY MALA DEVI
|
00415
|
SBIN0008127
|
840
|
840
|
Processed
|
05/05/2023
|
|
1238433784
|
|
MRS JAY MALA DEVI
|
()
|
|
3
|
BIRAUL
|
BH-19-011-006-01179000/8417
(DUMRI)
|
0519011000NRG23280320230693716
|
08/04/2023
|
SAKHI PARWEEN
|
0519011WL057154
|
SAKHI PARWEEN
|
00415
|
SBIN0008127
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238433783
|
|
MRS SAKHI PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-022-01175200/2070
(RAMNAGAR)
|
0519011000NRG23010420230709837
|
08/04/2023
|
SANJIT YADAV
|
0519011WL057990
|
SANJIT YADAV
|
00415
|
SBIN0008128
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238433785
|
|
MR SANJIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-001-01179400/8601
(UCHHTI)
|
0519011000NRG23270320230691876
|
08/04/2023
|
LAXMI DEVI
|
0519011WL057024
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433773
|
|
LAXMI DEVI
|
()
|
|
6
|
BIRAUL
|
BH-19-011-006-01179000/8416
(DUMRI)
|
0519011000NRG23280320230693715
|
08/04/2023
|
HASRAT PARWEEN
|
0519011WL057154
|
HASRAT PARWEEN
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238433776
|
|
HASRAT PARWEEN
|
()
|
|
7
|
BIRAUL
|
BH-19-011-012-01176100/7799
(ITWA SHIVNAGAR)
|
0519011000NRG23010420230705832
|
08/04/2023
|
SANJIT MISHRA
|
0519011WL057767
|
SANJIT MISHRA
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238433778
|
|
ANITA DEVI
|
()
|
|
8
|
BIRAUL
|
BH-19-011-012-01176100/7856
(ITWA SHIVNAGAR)
|
0519011000NRG23010420230705833
|
08/04/2023
|
PINKI DEVI
|
0519011WL057767
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238433779
|
|
PINKI DEVI
|
()
|
|
9
|
BIRAUL
|
BH-19-011-021-01178300/1940
(PATANIA)
|
0519011000NRG23020420230712037
|
08/04/2023
|
BUCHIYA DEVI
|
0519011WL058115
|
BUCHIYA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433774
|
|
BACHIYA DEVI
|
()
|
|
10
|
BIRAUL
|
BH-19-011-021-01178300/2800
(PATANIA)
|
0519011000NRG23020420230712038
|
08/04/2023
|
PRIYANKA KUMARI
|
0519011WL058115
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238433777
|
|
PRIYANKA KUMARI
|
()
|
|
11
|
BIRAUL
|
BH-19-011-022-01175200/1909
(RAMNAGAR)
|
0519011000NRG23010420230709501
|
08/04/2023
|
CHANDAN KUMAR SAHU
|
0519011WL057959
|
CHANDAN KUMAR SAHU
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238433772
|
|
CHANDAN KUMAR SAHU
|
()
|
|
12
|
BIRAUL
|
BH-19-011-022-01175200/2053
(RAMNAGAR)
|
0519011000NRG23010420230709503
|
08/04/2023
|
ASHOK YADAV
|
0519011WL057959
|
ASHOK YADAV
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238433775
|
|
ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-003-01179300/18355
(AKBARPUR BAINK)
|
0519011000NRG23010420230705111
|
08/04/2023
|
SONU ACHARYA
|
0519011WL057714
|
SONU ACHARYA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1238433781
|
|
SONU ACHARYA
|
()
|
|
14
|
BIRAUL
|
BH-19-011-022-01175200/10291
(RAMNAGAR)
|
0519011000NRG23010420230709905
|
08/04/2023
|
BIPIN KUMAR YADAV
|
0519011WL057995
|
BIPIN KUMAR YADAV
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238433780
|
|
BIPIN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIRAUL
|
BH0519011_080423FTO_28176
|
State Bank of India
|
SBIN0003010
|
SUPAUL BAZAR
|
2520
|
|
2
|
BIRAUL
|
BH0519011_080423FTO_28176
|
State Bank of India
|
SBIN0008127
|
HANTI
|
3570
|
|
3
|
BIRAUL
|
BH0519011_080423FTO_28176
|
State Bank of India
|
SBIN0008128
|
SAHASRAM
|
2100
|
|
4
|
BIRAUL
|
BH0519011_080423FTO_28176
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Biroul
|
5250
|
|
5
|
BIRAUL
|
BH0519011_080423FTO_28176
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
JAGANNATHPUR
|
2520
|
|
6
|
BIRAUL
|
BH0519011_080423FTO_28176
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
PARARI
|
2730
|
|
7
|
BIRAUL
|
BH0519011_080423FTO_28176
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
POKHRAM
|
2730
|
|
8
|
BIRAUL
|
BH0519011_080423FTO_28176
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
SHIVNAGAR GHAT
|
6300
|
|
9
|
BIRAUL
|
BH0519011_080423FTO_28176
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
2520
|
|
10
|
BIRAUL
|
BH0519011_080423FTO_28176
|
India Post Payments Bank
|
IPOS0000001
|
Darbhanga
|
2940
|