|
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-19-011-015-01174871/53706
(GNAURA TARWARA)
|
0519011000NRG24150720230379341
|
16/07/2023
|
CHITRA RANJAN YADAV
|
0519011WL013102
|
CHITRA RANJAN YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995763
|
|
CHITRA RAJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRAUL
|
BH-19-011-015-01175872/850
(GNAURA TARWARA)
|
0519011000NRG24150720230379301
|
16/07/2023
|
MALTI DEVI
|
0519011WL013100
|
MALTI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995759
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-015-01174871/1193
(GNAURA TARWARA)
|
0519011000NRG24150720230379293
|
16/07/2023
|
Kabita Devi
|
0519011WL013100
|
Kabita Devi
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995758
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRAUL
|
BH-19-011-015-01174871/2160
(GNAURA TARWARA)
|
0519011000NRG24150720230379297
|
16/07/2023
|
RAM YADAV
|
0519011WL013100
|
RAM YADAV
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995761
|
|
MR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-015-01174871/7305
(GNAURA TARWARA)
|
0519011000NRG24150720230379356
|
16/07/2023
|
Vijay Kumar Yadav
|
0519011WL013102
|
Vijay Kumar Yadav
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995760
|
|
Mr. VIJAY KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-015-01174871/7290
(GNAURA TARWARA)
|
0519011000NRG24150720230379343
|
16/07/2023
|
Nikhil Kumar Yadav
|
0519011WL013102
|
Nikhil Kumar Yadav
|
00415
|
SBIN0017438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995762
|
|
MR NIKHIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-015-01174800/2347
(GNAURA TARWARA)
|
0519011000NRG24150720230379292
|
16/07/2023
|
LALIYA DEVI
|
0519011WL013100
|
LALIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995754
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRAUL
|
BH-19-011-015-01174871/1717
(GNAURA TARWARA)
|
0519011000NRG24150720230379294
|
16/07/2023
|
KUMKUM DEVI
|
0519011WL013100
|
KUMKUM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995753
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRAUL
|
BH-19-011-015-01174871/1792
(GNAURA TARWARA)
|
0519011000NRG24150720230379295
|
16/07/2023
|
BIMAL DEVI
|
0519011WL013100
|
BIMAL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744995749
|
|
VIMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BIRAUL
|
BH-19-011-015-01174871/1792
(GNAURA TARWARA)
|
0519011000NRG24150720230379296
|
16/07/2023
|
Lakshman Yadav
|
0519011WL013100
|
Lakshman Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995750
|
|
MR LACHMAN PARSAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-015-01174871/2244
(GNAURA TARWARA)
|
0519011000NRG24150720230379298
|
16/07/2023
|
BINA DEVI
|
0519011WL013100
|
BINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744995752
|
|
BINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BIRAUL
|
BH-19-011-015-01174871/2456
(GNAURA TARWARA)
|
0519011000NRG24150720230379338
|
16/07/2023
|
ANITA DEVI
|
0519011WL013102
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744995757
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BIRAUL
|
BH-19-011-015-01174871/2754
(GNAURA TARWARA)
|
0519011000NRG24150720230379339
|
16/07/2023
|
MINA DEVI
|
0519011WL013102
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744995751
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BIRAUL
|
BH-19-011-015-01174871/7294
(GNAURA TARWARA)
|
0519011000NRG24150720230379346
|
16/07/2023
|
Gamgam Kumari
|
0519011WL013102
|
Gamgam Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995756
|
|
MISS GAMGAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-015-01175872/848
(GNAURA TARWARA)
|
0519011000NRG24150720230379300
|
16/07/2023
|
BAUKU RAM
|
0519011WL013100
|
BAUKU RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744995755
|
|
BAUKU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-015-01174871/53705
(GNAURA TARWARA)
|
0519011000NRG24150720230379340
|
16/07/2023
|
SANJILA DEVI
|
0519011WL013102
|
SANJILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995739
|
|
SANJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-015-01174871/53774
(GNAURA TARWARA)
|
0519011000NRG24150720230379342
|
16/07/2023
|
LAILA DEVI
|
0519011WL013102
|
LAILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995743
|
|
MRS LAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-015-01174871/7291
(GNAURA TARWARA)
|
0519011000NRG24150720230379344
|
16/07/2023
|
Mamta Devi
|
0519011WL013102
|
Mamta Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995742
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-015-01174871/7293
(GNAURA TARWARA)
|
0519011000NRG24150720230379345
|
16/07/2023
|
Ritik Raushan Kumar
|
0519011WL013102
|
Ritik Raushan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995745
|
|
RITIK RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRAUL
|
BH-19-011-015-01174871/7296
(GNAURA TARWARA)
|
0519011000NRG24150720230379347
|
16/07/2023
|
Chandani Kumari
|
0519011WL013102
|
Chandani Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995747
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRAUL
|
BH-19-011-015-01174871/7297
(GNAURA TARWARA)
|
0519011000NRG24150720230379348
|
16/07/2023
|
Nishu Kumari
|
0519011WL013102
|
Nishu Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995748
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIRAUL
|
BH-19-011-015-01174871/7298
(GNAURA TARWARA)
|
0519011000NRG24150720230379349
|
16/07/2023
|
Kamni Kumari
|
0519011WL013102
|
Kamni Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995735
|
|
MISS KAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-015-01174871/7301
(GNAURA TARWARA)
|
0519011000NRG24150720230379352
|
16/07/2023
|
Shayam Kumar
|
0519011WL013102
|
Shayam Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995736
|
|
SHAYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRAUL
|
BH-19-011-015-01174871/7302
(GNAURA TARWARA)
|
0519011000NRG24150720230379353
|
16/07/2023
|
Rakesh Kumar
|
0519011WL013102
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995737
|
|
RAKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRAUL
|
BH-19-011-015-01174871/7303
(GNAURA TARWARA)
|
0519011000NRG24150720230379354
|
16/07/2023
|
Priyanka Kumari
|
0519011WL013102
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995738
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRAUL
|
BH-19-011-015-01174871/7304
(GNAURA TARWARA)
|
0519011000NRG24150720230379355
|
16/07/2023
|
Raushan Kumar
|
0519011WL013102
|
Raushan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995741
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BIRAUL
|
BH-19-011-015-01174871/7354
(GNAURA TARWARA)
|
0519011000NRG24150720230379358
|
16/07/2023
|
ANIL KUMAR
|
0519011WL013102
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995746
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIRAUL
|
BH-19-011-015-01175872/2865
(GNAURA TARWARA)
|
0519011000NRG24150720230379360
|
16/07/2023
|
anuradha devi
|
0519011WL013102
|
anuradha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995744
|
|
ANURADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIRAUL
|
BH-19-011-015-01175872/888
(GNAURA TARWARA)
|
0519011000NRG24150720230379302
|
16/07/2023
|
NITISH KUMAR YADAV
|
0519011WL013100
|
NITISH KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995740
|
|
NITISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
30
|
BIRAUL
|
BH-19-011-015-01174871/1201
(GNAURA TARWARA)
|
0519011000NRG24150720230379336
|
16/07/2023
|
lalu yadav
|
0519011WL013102
|
lalu yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995766
|
|
Lalu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIRAUL
|
BH-19-011-015-01174871/7299
(GNAURA TARWARA)
|
0519011000NRG24150720230379350
|
16/07/2023
|
Satish Kumar
|
0519011WL013102
|
Satish Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995765
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRAUL
|
BH-19-011-015-01174871/7300
(GNAURA TARWARA)
|
0519011000NRG24150720230379351
|
16/07/2023
|
Ram lal Yadav
|
0519011WL013102
|
Ram lal Yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744995764
|
|
Ram Lal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BIRAUL
|
BH-19-011-015-01175872/135
(GNAURA TARWARA)
|
0519011000NRG24150720230379359
|
16/07/2023
|
abhinash kumar yadav
|
0519011WL013102
|
abhinash kumar yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744995767
|
|
AVINASH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|