|
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-19-011-009-01176310/2722
(BHAWANIPUR)
|
0519011000NRG24190720230389173
|
22/07/2023
|
MEENA DEVI
|
0519011WL013457
|
MEENA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026265
|
|
SMT. MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-009-01176310/32760
(BHAWANIPUR)
|
0519011000NRG24190720230389177
|
22/07/2023
|
NAVIN KUMAR SINGH
|
0519011WL013457
|
NAVIN KUMAR SINGH
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026266
|
|
NAVIN KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-009-01176310/2485
(BHAWANIPUR)
|
0519011000NRG24190720230389170
|
22/07/2023
|
PRAMOD MUKHIYA
|
0519011WL013457
|
PRAMOD MUKHIYA
|
00354
|
PUNB0987200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026267
|
|
PRAMOD MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-009-01176310/1989
(BHAWANIPUR)
|
0519011000NRG24190720230389166
|
22/07/2023
|
SUNAN DEVI
|
0519011WL013457
|
SUNAN DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026260
|
|
MRS SUNAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-009-01176310/1991
(BHAWANIPUR)
|
0519011000NRG24190720230389168
|
22/07/2023
|
DUKHANI DEVI
|
0519011WL013457
|
DUKHANI DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026261
|
|
MS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-009-01176310/32741
(BHAWANIPUR)
|
0519011000NRG24190720230389175
|
22/07/2023
|
PRIYANKA DEVI
|
0519011WL013457
|
PRIYANKA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026262
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-009-01176310/32746
(BHAWANIPUR)
|
0519011000NRG24190720230389176
|
22/07/2023
|
BABITA DEVI
|
0519011WL013457
|
BABITA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026264
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-009-01176310/1990
(BHAWANIPUR)
|
0519011000NRG24190720230389167
|
22/07/2023
|
SONI DEVI
|
0519011WL013457
|
SONI DEVI
|
00415
|
SBIN0003532
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026263
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-009-01176310/2071
(BHAWANIPUR)
|
0519011000NRG24190720230389169
|
22/07/2023
|
SANTOSH THAKUR
|
0519011WL013457
|
SANTOSH THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026257
|
|
SANTOSH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRAUL
|
BH-19-011-009-01176310/2720
(BHAWANIPUR)
|
0519011000NRG24190720230389171
|
22/07/2023
|
RAJESH MANDAL
|
0519011WL013457
|
RAJESH MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026259
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-009-01176310/2721
(BHAWANIPUR)
|
0519011000NRG24190720230389172
|
22/07/2023
|
PRAMOD MANDAL
|
0519011WL013457
|
PRAMOD MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026258
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-009-01176300/900
(BHAWANIPUR)
|
0519011000NRG24190720230389162
|
22/07/2023
|
VISHE MUKHIYA
|
0519011WL013457
|
VISHE MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026255
|
|
VISHESHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-009-01176310/1863
(BHAWANIPUR)
|
0519011000NRG24190720230389163
|
22/07/2023
|
MITHLESH DEVI
|
0519011WL013457
|
MITHLESH DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026253
|
|
MITHALESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-009-01176310/1865
(BHAWANIPUR)
|
0519011000NRG24190720230389164
|
22/07/2023
|
PRAMILA DEVI
|
0519011WL013457
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026256
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-009-01176310/1866
(BHAWANIPUR)
|
0519011000NRG24190720230389165
|
22/07/2023
|
RADHA KUMARI
|
0519011WL013457
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026254
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-009-01176310/32732
(BHAWANIPUR)
|
0519011000NRG24190720230389174
|
22/07/2023
|
VIBHA DEVI
|
0519011WL013457
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743026252
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|