|
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-19-011-009-01176300/1831
(BHAWANIPUR)
|
0519011000NRG23070420230725851
|
08/04/2023
|
KULDEEP SINGH
|
0519011WL058702
|
KULDEEP SINGH
|
00354
|
PUNB0228900
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237319157
|
|
KULDEEP SINGH SO LATE SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-001-01179500/2955
(UCHHTI)
|
0519011000NRG23070420230725869
|
08/04/2023
|
SHRAVAN KUMAR PANDIT
|
0519011WL058706
|
SHRAVAN KUMAR PANDIT
|
00354
|
PUNB0640000
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319182
|
|
MR SHRAWAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-011-01179600/5200
(SONPUR PAGHARI)
|
0519011000NRG23070420230725877
|
08/04/2023
|
BHAWANI DEVI
|
0519011WL058710
|
BHAWANI DEVI
|
00354
|
PUNB0640000
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237319180
|
|
MR DINESH JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-011-01179600/5215
(SONPUR PAGHARI)
|
0519011000NRG23040420230718816
|
08/04/2023
|
SANTOSH KUMAR JHA
|
0519011WL058402
|
SANTOSH KUMAR JHA
|
00354
|
PUNB0640000
|
2100
|
2100
|
Rejected
|
05/05/2023
|
|
1237319181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BIRAUL
|
BH-19-011-011-01179800/5705
(SONPUR PAGHARI)
|
0519011000NRG23040420230718820
|
08/04/2023
|
PRAMILA DEVI
|
0519011WL058402
|
PRAMILA DEVI
|
00354
|
PUNB0640000
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237319179
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-023-01175500/5693
(SAHSARAM)
|
0519011000NRG23070420230725387
|
08/04/2023
|
GULSHAN KUMAR
|
0519011WL058677
|
GULSHAN KUMAR
|
00415
|
SBIN0000062
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319164
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-023-01175500/2052
(SAHSARAM)
|
0519011000NRG23070420230725383
|
08/04/2023
|
RITESH KUMAR
|
0519011WL058677
|
RITESH KUMAR
|
00415
|
SBIN0001229
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319167
|
|
RITESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-005-01180071/2091
(BIRAUL)
|
0519011000NRG23080420230727821
|
08/04/2023
|
CHANDAN KUMAR JHA
|
0519011WL058806
|
CHANDAN KUMAR JHA
|
00415
|
SBIN0003010
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237319158
|
|
MR CHANDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-005-01180071/2761
(BIRAUL)
|
0519011000NRG23080420230727822
|
08/04/2023
|
PINKI DEVI
|
0519011WL058806
|
PINKI DEVI
|
00415
|
SBIN0003010
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237319161
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRAUL
|
BH-19-011-011-01179800/4014
(SONPUR PAGHARI)
|
0519011000NRG23040420230718817
|
08/04/2023
|
GOVIND CHAUDHARY
|
0519011WL058402
|
GOVIND CHAUDHARY
|
00415
|
SBIN0003010
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237319162
|
|
MR GOVIND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-011-01179800/5716
(SONPUR PAGHARI)
|
0519011000NRG23040420230718822
|
08/04/2023
|
MANJU DEVI
|
0519011WL058402
|
MANJU DEVI
|
00415
|
SBIN0003010
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237319166
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-005-01180071/2085
(BIRAUL)
|
0519011000NRG23080420230727820
|
08/04/2023
|
SHYAM KAMTI
|
0519011WL058806
|
SHYAM KAMTI
|
00415
|
SBIN0008127
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237319151
|
|
MR SHYAM KAMTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-011-01179800/5293
(SONPUR PAGHARI)
|
0519011000NRG23040420230718818
|
08/04/2023
|
RITU KUMARI
|
0519011WL058402
|
RITU KUMARI
|
00415
|
SBIN0008127
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237319176
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-011-01179800/5703
(SONPUR PAGHARI)
|
0519011000NRG23040420230718819
|
08/04/2023
|
SAMTOLA DEVI
|
0519011WL058402
|
SAMTOLA DEVI
|
00415
|
SBIN0008127
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237319163
|
|
MRS SAMATOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
15
|
BIRAUL
|
BH-19-011-021-01178500/3997
(PATANIA)
|
0519011000NRG23080420230728247
|
08/04/2023
|
PHUL DEVI
|
0519011WL058839
|
PHUL DEVI
|
00415
|
SBIN0008128
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237319177
|
|
PHUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-023-01175500/1431
(SAHSARAM)
|
0519011000NRG23070420230725360
|
08/04/2023
|
MANGLI DEVI
|
0519011WL058677
|
MANGLI DEVI
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319169
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-023-01175500/1679
(SAHSARAM)
|
0519011000NRG23070420230725361
|
08/04/2023
|
KUMKUM DEVI
|
0519011WL058677
|
KUMKUM DEVI
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319171
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-023-01175500/1888
(SAHSARAM)
|
0519011000NRG23070420230725362
|
08/04/2023
|
LAXMI KUMARI
|
0519011WL058677
|
LAXMI KUMARI
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319178
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIRAUL
|
BH-19-011-023-01175500/1971
(SAHSARAM)
|
0519011000NRG23070420230725363
|
08/04/2023
|
MEENA DEVI
|
0519011WL058677
|
MEENA DEVI
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319156
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-023-01175500/2030
(SAHSARAM)
|
0519011000NRG23070420230725364
|
08/04/2023
|
DURGA KANT CHOUDHARY
|
0519011WL058677
|
DURGA KANT CHOUDHARY
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319165
|
|
MR DURGAKANT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-023-01175500/2033
(SAHSARAM)
|
0519011000NRG23070420230725366
|
08/04/2023
|
INDU DEVI
|
0519011WL058677
|
INDU DEVI
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319173
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-023-01175500/2034
(SAHSARAM)
|
0519011000NRG23070420230725367
|
08/04/2023
|
AMLA DEVI
|
0519011WL058677
|
AMLA DEVI
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319154
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-023-01175500/2037
(SAHSARAM)
|
0519011000NRG23070420230725370
|
08/04/2023
|
LAXMI DEVI
|
0519011WL058677
|
LAXMI DEVI
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319168
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-023-01175500/2039
(SAHSARAM)
|
0519011000NRG23070420230725372
|
08/04/2023
|
SULENA DEVI
|
0519011WL058677
|
SULENA DEVI
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319172
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-023-01175500/2041
(SAHSARAM)
|
0519011000NRG23070420230725373
|
08/04/2023
|
USHA DEVI
|
0519011WL058677
|
USHA DEVI
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319175
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BIRAUL
|
BH-19-011-023-01175500/2042
(SAHSARAM)
|
0519011000NRG23070420230725374
|
08/04/2023
|
RADHA KUMARI
|
0519011WL058677
|
RADHA KUMARI
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319174
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-023-01175500/2047
(SAHSARAM)
|
0519011000NRG23070420230725378
|
08/04/2023
|
SWATI KUMARI
|
0519011WL058677
|
SWATI KUMARI
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319170
|
|
MISS SWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-023-01175500/2048
(SAHSARAM)
|
0519011000NRG23070420230725379
|
08/04/2023
|
BAIDYA NATH CHOUDHARY
|
0519011WL058677
|
BAIDYA NATH CHOUDHARY
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319152
|
|
BAIDYA NATH CHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-023-01175500/2051
(SAHSARAM)
|
0519011000NRG23070420230725382
|
08/04/2023
|
PRAVEEN KUMAR CHOUDHARY
|
0519011WL058677
|
PRAVEEN KUMAR CHOUDHARY
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319155
|
|
MR PRAVEEN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-023-01175500/5238
(SAHSARAM)
|
0519011000NRG23070420230725384
|
08/04/2023
|
MALA DEVI
|
0519011WL058677
|
MALA DEVI
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319159
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRAUL
|
BH-19-011-023-01175500/5348
(SAHSARAM)
|
0519011000NRG23070420230725385
|
08/04/2023
|
SAVITRI DEVI
|
0519011WL058677
|
SAVITRI DEVI
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319160
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRAUL
|
BH-19-011-023-01175500/5354
(SAHSARAM)
|
0519011000NRG23070420230725386
|
08/04/2023
|
ANIL KUMAR CHAUDHARY
|
0519011WL058677
|
ANIL KUMAR CHAUDHARY
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319153
|
|
ANIL KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
33
|
BIRAUL
|
BH-19-011-001-01179500/2460
(UCHHTI)
|
0519011000NRG23070420230725866
|
08/04/2023
|
JIBACHH PANDIT
|
0519011WL058706
|
JIBACHH PANDIT
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319145
|
|
JIBACHH PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BIRAUL
|
BH-19-011-005-01180071/6780
(BIRAUL)
|
0519011000NRG23080420230727826
|
08/04/2023
|
JYOTI DEVI
|
0519011WL058806
|
JYOTI DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237319143
|
|
JYOTI DEVI WO BAIJNATH KUMAR KAMTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BIRAUL
|
BH-19-011-006-01179000/8171
(DUMRI)
|
0519011000NRG23070420230725882
|
08/04/2023
|
SAMSE ARA KHATUN
|
0519011WL058713
|
SAMSE ARA KHATUN
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237319150
|
|
SHAMSE ARA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BIRAUL
|
BH-19-011-011-01179800/1259
(SONPUR PAGHARI)
|
0519011000NRG23070420230725875
|
08/04/2023
|
KISHORI DEVI
|
0519011WL058708
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237319144
|
|
KISHORI DEVI WO ANIL KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIRAUL
|
BH-19-011-021-01178300/2779
(PATANIA)
|
0519011000NRG23080420230728245
|
08/04/2023
|
bhageshwar mukhiya
|
0519011WL058839
|
bhageshwar mukhiya
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319147
|
|
BHAGESHWAR MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BIRAUL
|
BH-19-011-021-01178300/698
(PATANIA)
|
0519011000NRG23080420230728246
|
08/04/2023
|
RENU DEVI
|
0519011WL058839
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319146
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-023-01175500/2035
(SAHSARAM)
|
0519011000NRG23070420230725368
|
08/04/2023
|
RENU DEVI
|
0519011WL058677
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319149
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BIRAUL
|
BH-19-011-023-01175500/2050
(SAHSARAM)
|
0519011000NRG23070420230725381
|
08/04/2023
|
ASMITA KUMARI
|
0519011WL058677
|
ASMITA KUMARI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319148
|
|
ASMITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
41
|
BIRAUL
|
BH-19-011-005-01180071/6779
(BIRAUL)
|
0519011000NRG23080420230727825
|
08/04/2023
|
SUMIT KUMAR
|
0519011WL058806
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237319139
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRAUL
|
BH-19-011-023-01175500/2036
(SAHSARAM)
|
0519011000NRG23070420230725369
|
08/04/2023
|
LAL BABU CHAUDHARI
|
0519011WL058677
|
LAL BABU CHAUDHARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319138
|
|
LAL BABU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-023-01175500/2038
(SAHSARAM)
|
0519011000NRG23070420230725371
|
08/04/2023
|
RITA DEVI
|
0519011WL058677
|
RITA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319136
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-023-01175500/2043
(SAHSARAM)
|
0519011000NRG23070420230725375
|
08/04/2023
|
SAROJ DEVI
|
0519011WL058677
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319142
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRAUL
|
BH-19-011-023-01175500/2045
(SAHSARAM)
|
0519011000NRG23070420230725376
|
08/04/2023
|
HEMLATA DEVI
|
0519011WL058677
|
HEMLATA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319137
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIRAUL
|
BH-19-011-023-01175500/2046
(SAHSARAM)
|
0519011000NRG23070420230725377
|
08/04/2023
|
KHUSHBOO KUMARI
|
0519011WL058677
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319141
|
|
Khushboo Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BIRAUL
|
BH-19-011-023-01175500/2049
(SAHSARAM)
|
0519011000NRG23070420230725380
|
08/04/2023
|
MITHILESH KUMAR CHAUDHARI
|
0519011WL058677
|
MITHILESH KUMAR CHAUDHARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237319140
|
|
MITHLESH KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
48
|
BIRAUL
|
BH-19-011-005-01180071/6117
(BIRAUL)
|
0519011000NRG23080420230727823
|
08/04/2023
|
SURESH KAMTI
|
0519011WL058806
|
SURESH KAMTI
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237319183
|
|
SURESH KAMTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106890
|
106890
|
|
|
|
|
|
|
|