|
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-19-011-020-01175000/1292
(KAMARKALA)
|
0519011000NRG24210420230014871
|
22/04/2023
|
AJAY KUMAR YADAV
|
0519011WL000511
|
AJAY KUMAR YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469015
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-020-01175000/1293
(KAMARKALA)
|
0519011000NRG24210420230014872
|
22/04/2023
|
RAJA BABU YADAV
|
0519011WL000511
|
RAJA BABU YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469014
|
|
MR RAJA BABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-020-01175000/31770
(KAMARKALA)
|
0519011000NRG24210420230014874
|
22/04/2023
|
ARTI KUMARI
|
0519011WL000511
|
ARTI KUMARI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469018
|
|
MR ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-020-01175000/31772
(KAMARKALA)
|
0519011000NRG24210420230014876
|
22/04/2023
|
RUPCHAND YADAV
|
0519011WL000511
|
RUPCHAND YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469016
|
|
MR ROOPCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-020-01175000/31937
(KAMARKALA)
|
0519011000NRG24210420230014878
|
22/04/2023
|
SUDHILA KUMARI
|
0519011WL000511
|
SUDHILA KUMARI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469017
|
|
Shudhila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-020-01175000/31936
(KAMARKALA)
|
0519011000NRG24210420230014877
|
22/04/2023
|
RAJKUMARI DEVI
|
0519011WL000511
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469009
|
|
RAJ KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BIRAUL
|
BH-19-011-020-01175000/31942
(KAMARKALA)
|
0519011000NRG24210420230014881
|
22/04/2023
|
RAHUL YADAV
|
0519011WL000511
|
RAHUL YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469006
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRAUL
|
BH-19-011-020-01175000/3787
(KAMARKALA)
|
0519011000NRG24210420230014883
|
22/04/2023
|
CHANDNI DEVI
|
0519011WL000511
|
CHANDNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469010
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-020-01175000/3985
(KAMARKALA)
|
0519011000NRG24210420230014884
|
22/04/2023
|
JAIRAM YADAV
|
0519011WL000511
|
JAIRAM YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469007
|
|
JAIRAM YADAV SO-BHUVAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BIRAUL
|
BH-19-011-020-01177800/5284
(KAMARKALA)
|
0519011000NRG24210420230014885
|
22/04/2023
|
CHANDRIKA DEVI
|
0519011WL000511
|
CHANDRIKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469013
|
|
CHANDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-020-01177800/5290
(KAMARKALA)
|
0519011000NRG24210420230014886
|
22/04/2023
|
SANJU DEVI
|
0519011WL000511
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469011
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRAUL
|
BH-19-011-020-01177800/5292
(KAMARKALA)
|
0519011000NRG24210420230014887
|
22/04/2023
|
VIJAY KUMAR YADAV
|
0519011WL000511
|
VIJAY KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469012
|
|
VIJAY KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-020-01175000/31764
(KAMARKALA)
|
0519011000NRG24210420230014873
|
22/04/2023
|
PRAVIN YADAV
|
0519011WL000511
|
PRAVIN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469003
|
|
PRAVIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-020-01175000/31771
(KAMARKALA)
|
0519011000NRG24210420230014875
|
22/04/2023
|
MEELA DEVI
|
0519011WL000511
|
MEELA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469002
|
|
MEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-020-01175000/31938
(KAMARKALA)
|
0519011000NRG24210420230014879
|
22/04/2023
|
KUNDAN KUMAR
|
0519011WL000511
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469004
|
|
KUNDAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-020-01175000/31939
(KAMARKALA)
|
0519011000NRG24210420230014880
|
22/04/2023
|
SAROJ YADAV
|
0519011WL000511
|
SAROJ YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469005
|
|
SAROJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-020-01175000/31944
(KAMARKALA)
|
0519011000NRG24210420230014882
|
22/04/2023
|
PARWATI DEVI
|
0519011WL000511
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437469008
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|