|
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-19-011-012-01176100/2461
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085897
|
16/05/2023
|
KAMESHWAR YADAV
|
0519011WL003465
|
KAMESHWAR YADAV
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246410
|
|
KAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-012-01176100/7501
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085910
|
16/05/2023
|
KAILASH PRASAD
|
0519011WL003465
|
KAILASH PRASAD
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246411
|
|
KAILASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRAUL
|
BH-19-011-012-01176100/8032
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085918
|
16/05/2023
|
RAM CHANDRA YADAV
|
0519011WL003465
|
RAM CHANDRA YADAV
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246412
|
|
RAM CHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-012-01176100/3230
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085902
|
16/05/2023
|
MAHA KANT YADAV
|
0519011WL003465
|
MAHA KANT YADAV
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246408
|
|
MR MAHA KANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-012-01176100/3257
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085908
|
16/05/2023
|
manoj yadav
|
0519011WL003465
|
manoj yadav
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246409
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-012-01176100/9648
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085922
|
16/05/2023
|
RAKESH KUMAR YADAV
|
0519011WL003465
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246407
|
|
RAKESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-012-01176100/3228
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085900
|
16/05/2023
|
ARAVIND YADAV
|
0519011WL003465
|
ARAVIND YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246401
|
|
ARVIND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BIRAUL
|
BH-19-011-012-01176100/3229
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085901
|
16/05/2023
|
RAM KUMAR YADAV
|
0519011WL003465
|
RAM KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246402
|
|
RAM KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BIRAUL
|
BH-19-011-012-01176100/3251
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085905
|
16/05/2023
|
CHANDRAKALA DEVI
|
0519011WL003465
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246404
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BIRAUL
|
BH-19-011-012-01176100/3252
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085906
|
16/05/2023
|
SANJITA DEVI
|
0519011WL003465
|
SANJITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246403
|
|
SANJITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BIRAUL
|
BH-19-011-012-01176100/7063
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085909
|
16/05/2023
|
KAMAL KUMAR YADAV
|
0519011WL003465
|
KAMAL KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246405
|
|
KAMAL KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BIRAUL
|
BH-19-011-012-01176100/8026
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085913
|
16/05/2023
|
SUDHA DEVI
|
0519011WL003465
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246406
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-012-01176100/3225
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085898
|
16/05/2023
|
RAGHAV KUMAR YADAV
|
0519011WL003465
|
RAGHAV KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246393
|
|
RAGHAV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-012-01176100/3226
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085899
|
16/05/2023
|
ARHULIYA DEVI
|
0519011WL003465
|
ARHULIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246394
|
|
ARHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-012-01176100/3248
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085903
|
16/05/2023
|
RINKU DEVI
|
0519011WL003465
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246395
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-012-01176100/3253
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085907
|
16/05/2023
|
INDU DEVI
|
0519011WL003465
|
INDU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246392
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-012-01176100/7986
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085911
|
16/05/2023
|
KRISHNA KUMAR YADAV
|
0519011WL003465
|
KRISHNA KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246398
|
|
KRISHNA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-012-01176100/8025
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085912
|
16/05/2023
|
RADHA KUMARI
|
0519011WL003465
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246399
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-012-01176100/8029
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085915
|
16/05/2023
|
KAILASH YADAV
|
0519011WL003465
|
KAILASH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246397
|
|
KAILASH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BIRAUL
|
BH-19-011-012-01176100/9645
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085919
|
16/05/2023
|
RADHA KUMARI
|
0519011WL003465
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246400
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRAUL
|
BH-19-011-012-01176100/9649
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085923
|
16/05/2023
|
MAHAVEER YADAV
|
0519011WL003465
|
MAHAVEER YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246396
|
|
MAHAVEER YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
22
|
BIRAUL
|
BH-19-011-012-01176100/9646
(ITWA SHIVNAGAR)
|
0519011000NRG24160520230085920
|
16/05/2023
|
JEEVAN MUKHIYA
|
0519011WL003465
|
JEEVAN MUKHIYA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753246413
|
|
Jeevan Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|