|
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-19-011-019-01174400/4182
(BAIRAM PUR)
|
0519011000NRG24200620230236956
|
20/06/2023
|
MD IZHAR ANSARI
|
0519011WL008544
|
MD IZHAR ANSARI
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808919830
|
|
MD IZHAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-015-01174871/2460
(GNAURA TARWARA)
|
0519011000NRG24200620230236477
|
20/06/2023
|
VINA DEVI
|
0519011WL008526
|
VINA DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919823
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/98480
(PAKHRAM SOUTH)
|
0519011000NRG24200620230239059
|
20/06/2023
|
DILKHUSH KUMAR RAM
|
0519011WL008604
|
DILKHUSH KUMAR RAM
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808919847
|
|
DILKHUSH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/98487
(PAKHRAM SOUTH)
|
0519011000NRG24200620230239060
|
20/06/2023
|
SANJAN KUMARI
|
0519011WL008604
|
SANJAN KUMARI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919848
|
|
MISS SANJAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-015-01174800/4938
(GNAURA TARWARA)
|
0519011000NRG24200620230234581
|
20/06/2023
|
RAJESH PASWAN
|
0519011WL008447
|
RAJESH PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2808919825
|
Account closed
|
|
|
|
6
|
BIRAUL
|
BH-19-011-015-01174871/1277
(GNAURA TARWARA)
|
0519011000NRG24200620230236466
|
20/06/2023
|
GULAB DEVI
|
0519011WL008526
|
GULAB DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919828
|
|
MR ATAL BIHARI SAHNI
|
()
|
|
7
|
BIRAUL
|
BH-19-011-020-01175000/31421
(KAMARKALA)
|
0519011000NRG24200620230237414
|
20/06/2023
|
DEVVATI DEVI
|
0519011WL008559
|
DEVVATI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808919827
|
|
MRS DEVAPATI DEVI
|
()
|
|
8
|
BIRAUL
|
BH-19-011-020-01175000/5593
(KAMARKALA)
|
0519011000NRG24200620230237491
|
20/06/2023
|
SANGITA DEVI
|
0519011WL008560
|
SANGITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808919824
|
|
MRS SANGITA DEVI
|
()
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/2335
(PAKHRAM SOUTH)
|
0519011000NRG24200620230239077
|
20/06/2023
|
MAIMUN KHATUN
|
0519011WL008607
|
MAIMUN KHATUN
|
00415
|
SBIN0008128
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808919826
|
|
MRS MEMUN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-015-01174800/4944
(GNAURA TARWARA)
|
0519011000NRG24200620230234327
|
20/06/2023
|
CHANDRASHEKHAR PASWAN
|
0519011WL008437
|
CHANDRASHEKHAR PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919831
|
|
CHANDRASHEKHAR PASWAN
|
()
|
|
11
|
BIRAUL
|
BH-19-011-015-01174871/22328
(GNAURA TARWARA)
|
0519011000NRG24200620230236474
|
20/06/2023
|
LALTUN KUMAR
|
0519011WL008526
|
LALTUN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919864
|
|
LALTUN KUMAR
|
()
|
|
12
|
BIRAUL
|
BH-19-011-015-01174871/2632
(GNAURA TARWARA)
|
0519011000NRG24200620230234592
|
20/06/2023
|
UMA DEVI
|
0519011WL008447
|
UMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919866
|
|
UMA DEVI
|
()
|
|
13
|
BIRAUL
|
BH-19-011-015-01174871/2633
(GNAURA TARWARA)
|
0519011000NRG24200620230234593
|
20/06/2023
|
RAMUDAGAR
|
0519011WL008447
|
RAMUDAGAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919865
|
|
RAMUDGAR PASWAN
|
()
|
|
14
|
BIRAUL
|
BH-19-011-015-01174871/6376
(GNAURA TARWARA)
|
0519011000NRG24200620230235510
|
20/06/2023
|
dev narayan yadav
|
0519011WL008481
|
dev narayan yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808919832
|
|
DEV NARAYAN YADAV
|
()
|
|
15
|
BIRAUL
|
BH-19-011-017-01173400/3356
(ARGA USRI)
|
0519011000NRG24200620230239073
|
20/06/2023
|
SITA DEVI
|
0519011WL008606
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919839
|
|
SITA DEVI
|
()
|
|
16
|
BIRAUL
|
BH-19-011-017-01173400/3358
(ARGA USRI)
|
0519011000NRG24200620230239069
|
20/06/2023
|
PRAGAS MANDAL
|
0519011WL008605
|
PRAGAS MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919837
|
|
RAM PRAGAS MANDAL
|
()
|
|
17
|
BIRAUL
|
BH-19-011-019-01174400/686
(BAIRAM PUR)
|
0519011000NRG24200620230236971
|
20/06/2023
|
MAHESH PASWAN
|
0519011WL008544
|
MAHESH PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2808919833
|
Account closed
|
|
|
|
18
|
BIRAUL
|
BH-19-011-019-01174400/968
(BAIRAM PUR)
|
0519011000NRG24200620230236972
|
20/06/2023
|
MARNI DEVI
|
0519011WL008544
|
MARNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808919838
|
|
MARNI DEVI
|
()
|
|
19
|
BIRAUL
|
BH-19-011-019-01174500/1128
(BAIRAM PUR)
|
0519011000NRG24200620230237122
|
20/06/2023
|
RAM DULARI DEVI
|
0519011WL008549
|
RAM DULARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808919855
|
|
RAM DULARI DEVI
|
()
|
|
20
|
BIRAUL
|
BH-19-011-019-01174500/3087
(BAIRAM PUR)
|
0519011000NRG24200620230237136
|
20/06/2023
|
MEHKI DEVI
|
0519011WL008549
|
MEHKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808919854
|
|
MEHAKI DEVI
|
()
|
|
21
|
BIRAUL
|
BH-19-011-019-01174500/4011
(BAIRAM PUR)
|
0519011000NRG24200620230236979
|
20/06/2023
|
RAJNARAYAN YADAV
|
0519011WL008544
|
RAJNARAYAN YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808919857
|
|
RAJ NARAYAN YADAV
|
()
|
|
22
|
BIRAUL
|
BH-19-011-019-01177900/1011
(BAIRAM PUR)
|
0519011000NRG24200620230237140
|
20/06/2023
|
RAJPATI YADAV
|
0519011WL008549
|
RAJPATI YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808919863
|
|
RAJPATI YADAV
|
()
|
|
23
|
BIRAUL
|
BH-19-011-020-01175000/2324
(KAMARKALA)
|
0519011000NRG24200620230237439
|
20/06/2023
|
Jahana Khatun
|
0519011WL008560
|
Jahana Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808919858
|
|
JAHANA KHATUN
|
()
|
|
24
|
BIRAUL
|
BH-19-011-020-01175000/2331
(KAMARKALA)
|
0519011000NRG24200620230237441
|
20/06/2023
|
Bunilal Paswan
|
0519011WL008560
|
Bunilal Paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808919861
|
|
BUNNILAL PASWAN
|
()
|
|
25
|
BIRAUL
|
BH-19-011-020-01175000/2350
(KAMARKALA)
|
0519011000NRG24200620230237410
|
20/06/2023
|
PAPPU BAKHO
|
0519011WL008559
|
PAPPU BAKHO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808919862
|
|
PAPPU BAKHO
|
()
|
|
26
|
BIRAUL
|
BH-19-011-020-01175000/2447
(KAMARKALA)
|
0519011000NRG24200620230237444
|
20/06/2023
|
NUNULAL YADAV
|
0519011WL008560
|
NUNULAL YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808919859
|
|
NUNULAL YADAV
|
()
|
|
27
|
BIRAUL
|
BH-19-011-020-01175000/31253
(KAMARKALA)
|
0519011000NRG24200620230237453
|
20/06/2023
|
NUNU YADAV
|
0519011WL008560
|
NUNU YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808919856
|
|
NUNU YADAV
|
()
|
|
28
|
BIRAUL
|
BH-19-011-020-01175000/379
(KAMARKALA)
|
0519011000NRG24200620230237487
|
20/06/2023
|
DILIP RAM AND RUNA DEVI
|
0519011WL008560
|
DILIP RAM AND RUNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808919834
|
|
DEELIP RAM AND RUNA DEVI
|
()
|
|
29
|
BIRAUL
|
BH-19-011-020-01175000/3919
(KAMARKALA)
|
0519011000NRG24200620230237430
|
20/06/2023
|
MD MUMMATAZ
|
0519011WL008559
|
MD MUMMATAZ
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808919840
|
|
MD MUMMATAZ
|
()
|
|
30
|
BIRAUL
|
BH-19-011-020-01175000/9131
(KAMARKALA)
|
0519011000NRG24200620230237493
|
20/06/2023
|
BHIKHO YADAV
|
0519011WL008560
|
BHIKHO YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808919860
|
|
BHIKHO YADAV
|
()
|
|
31
|
BIRAUL
|
BH-19-011-020-01177800/2665
(KAMARKALA)
|
0519011000NRG24200620230236668
|
20/06/2023
|
KAMLESHIYA DEVI
|
0519011WL008530
|
KAMLESHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919836
|
|
KAMALESIYA DEVI
|
()
|
|
32
|
BIRAUL
|
BH-19-011-020-01177800/4073
(KAMARKALA)
|
0519011000NRG24200620230237315
|
20/06/2023
|
chandrika devi
|
0519011WL008556
|
chandrika devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919835
|
|
CHANDRIKA DEVI
|
()
|
|
33
|
BIRAUL
|
BH-19-011-025-01178800/19266
(PAKHRAM SOUTH)
|
0519011000NRG24200620230239031
|
20/06/2023
|
RAMESH RAM
|
0519011WL008604
|
RAMESH RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919841
|
|
RAMESH RAM S/O PARMESHWAR RAM
|
()
|
|
34
|
BIRAUL
|
BH-19-011-025-01178800/19350
(PAKHRAM SOUTH)
|
0519011000NRG24200620230239032
|
20/06/2023
|
BHOLA RAM
|
0519011WL008604
|
BHOLA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919853
|
|
BHOLARAM S/OKAPAL RAM
|
()
|
|
35
|
BIRAUL
|
BH-19-011-025-01178800/3281
(PAKHRAM SOUTH)
|
0519011000NRG24200620230239034
|
20/06/2023
|
SUNILA DEVI
|
0519011WL008604
|
SUNILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919852
|
|
SUNILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
36
|
BIRAUL
|
BH-19-011-015-01174800/513
(GNAURA TARWARA)
|
0519011000NRG24200620230235807
|
20/06/2023
|
MANITA KUMARI
|
0519011WL008492
|
MANITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919851
|
|
MANITA KUMARI
|
()
|
|
37
|
BIRAUL
|
BH-19-011-015-01174871/54030
(GNAURA TARWARA)
|
0519011000NRG24200620230234596
|
20/06/2023
|
Rajkishor paswan
|
0519011WL008447
|
Rajkishor paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919845
|
|
Rajkishor paswan
|
()
|
|
38
|
BIRAUL
|
BH-19-011-015-01174871/54034
(GNAURA TARWARA)
|
0519011000NRG24200620230234349
|
20/06/2023
|
Anita devi
|
0519011WL008437
|
Anita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2808919842
|
No Such Account
|
|
|
|
39
|
BIRAUL
|
BH-19-011-015-01174871/54037
(GNAURA TARWARA)
|
0519011000NRG24200620230234599
|
20/06/2023
|
Aarti kumari
|
0519011WL008447
|
Aarti kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808919844
|
|
Aarti kumari
|
()
|
|
40
|
BIRAUL
|
BH-19-011-020-01175000/31279
(KAMARKALA)
|
0519011000NRG24200620230237464
|
20/06/2023
|
GANGARAM YADAV
|
0519011WL008560
|
GANGARAM YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808919843
|
|
GANGARAM YADAV
|
()
|
|
41
|
BIRAUL
|
BH-19-011-025-01178800/4496
(PAKHRAM SOUTH)
|
0519011000NRG24200620230239037
|
20/06/2023
|
KHUSHBU KUMARI
|
0519011WL008604
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919850
|
|
KHUSHBU KUMARI
|
()
|
|
42
|
BIRAUL
|
BH-19-011-025-01178800/47870
(PAKHRAM SOUTH)
|
0519011000NRG24200620230239038
|
20/06/2023
|
SHARWAN KUMAR MUKHIYA
|
0519011WL008604
|
SHARWAN KUMAR MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919849
|
|
SHARWAN KUMAR MUKHIYA
|
()
|
|
43
|
BIRAUL
|
BH-19-011-025-01178800/98478
(PAKHRAM SOUTH)
|
0519011000NRG24200620230239058
|
20/06/2023
|
PRITI KUMARI
|
0519011WL008604
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808919846
|
|
PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
44
|
BIRAUL
|
BH-19-011-015-01174871/6374
(GNAURA TARWARA)
|
0519011000NRG24200620230235508
|
20/06/2023
|
Gudiya kumari
|
0519011WL008481
|
Gudiya kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808919829
|
|
Gudiya kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126768
|
126768
|
|
|
|
|
|
|
|