|
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-19-011-020-01175000/98792
(KAMARKALA)
|
0519011000NRG24260320240633123
|
26/03/2024
|
Md Shaukat
|
0519011WL041930
|
Md Shaukat
|
00415
|
SBIN0003010
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701532
|
|
MD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-020-01175000/31278
(KAMARKALA)
|
0519011000NRG24260320240633104
|
26/03/2024
|
SULENA DEVI
|
0519011WL041930
|
SULENA DEVI
|
00415
|
SBIN0003580
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701531
|
|
SULENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-020-01175000/4023
(KAMARKALA)
|
0519011000NRG24260320240633110
|
26/03/2024
|
SANJAN DEVI
|
0519011WL041930
|
SANJAN DEVI
|
00415
|
SBIN0005912
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701535
|
|
MISS SANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-020-01177800/5048
(KAMARKALA)
|
0519011000NRG24260320240633134
|
26/03/2024
|
TARA DEVI
|
0519011WL041930
|
TARA DEVI
|
00415
|
SBIN0008127
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701518
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-020-01175000/2312
(KAMARKALA)
|
0519011000NRG24260320240633096
|
26/03/2024
|
Samo khatum
|
0519011WL041930
|
Samo khatum
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701512
|
|
MRS SAMO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-020-01175000/2323
(KAMARKALA)
|
0519011000NRG24260320240633097
|
26/03/2024
|
sahnaj khatun
|
0519011WL041930
|
sahnaj khatun
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701503
|
|
MRS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-020-01175000/2839
(KAMARKALA)
|
0519011000NRG24260320240633099
|
26/03/2024
|
ANITA DEVI
|
0519011WL041930
|
ANITA DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701507
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-020-01175000/2844
(KAMARKALA)
|
0519011000NRG24260320240633100
|
26/03/2024
|
FUNI KHATOON
|
0519011WL041930
|
FUNI KHATOON
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701514
|
|
MRS FUNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-020-01175000/2847
(KAMARKALA)
|
0519011000NRG24260320240633101
|
26/03/2024
|
FULO PANDIT
|
0519011WL041930
|
FULO PANDIT
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701515
|
|
MR FULO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-020-01175000/2855
(KAMARKALA)
|
0519011000NRG24260320240633102
|
26/03/2024
|
NASHIMA KHATOON
|
0519011WL041930
|
NASHIMA KHATOON
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701525
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-020-01175000/2856
(KAMARKALA)
|
0519011000NRG24260320240633103
|
26/03/2024
|
ASHA DEVI
|
0519011WL041930
|
ASHA DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701534
|
|
ASHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIRAUL
|
BH-19-011-020-01175000/31554
(KAMARKALA)
|
0519011000NRG24260320240633106
|
26/03/2024
|
JAYMALA DEVI
|
0519011WL041930
|
JAYMALA DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701508
|
|
Jaymala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIRAUL
|
BH-19-011-020-01175000/31559
(KAMARKALA)
|
0519011000NRG24260320240633107
|
26/03/2024
|
SOMNATH RAM
|
0519011WL041930
|
SOMNATH RAM
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701520
|
|
MR SOMNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-020-01175000/31560
(KAMARKALA)
|
0519011000NRG24260320240633108
|
26/03/2024
|
REKHA DEVI
|
0519011WL041930
|
REKHA DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701529
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-020-01175000/4022
(KAMARKALA)
|
0519011000NRG24260320240633109
|
26/03/2024
|
BIPIN PASWAN
|
0519011WL041930
|
BIPIN PASWAN
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701530
|
|
MR BIPIN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-020-01175000/4024
(KAMARKALA)
|
0519011000NRG24260320240633111
|
26/03/2024
|
MD JIYAUL HAQUE
|
0519011WL041930
|
MD JIYAUL HAQUE
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701521
|
|
MD ZIYAUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-020-01175000/4027
(KAMARKALA)
|
0519011000NRG24260320240633112
|
26/03/2024
|
JAINUL ABDIN
|
0519011WL041930
|
JAINUL ABDIN
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701527
|
|
MR JAINUL ABDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-020-01175000/4028
(KAMARKALA)
|
0519011000NRG24260320240633113
|
26/03/2024
|
MD UMAR
|
0519011WL041930
|
MD UMAR
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701510
|
|
MdUmar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIRAUL
|
BH-19-011-020-01175000/4029
(KAMARKALA)
|
0519011000NRG24260320240633114
|
26/03/2024
|
RAM NATH RAM
|
0519011WL041930
|
RAM NATH RAM
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701519
|
|
RAM NATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRAUL
|
BH-19-011-020-01175000/4034
(KAMARKALA)
|
0519011000NRG24260320240633115
|
26/03/2024
|
PUNAM DEVI
|
0519011WL041930
|
PUNAM DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701509
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-020-01175000/4035
(KAMARKALA)
|
0519011000NRG24260320240633116
|
26/03/2024
|
SANJITA DEVI
|
0519011WL041930
|
SANJITA DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701523
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-020-01175000/4039
(KAMARKALA)
|
0519011000NRG24260320240633117
|
26/03/2024
|
SABITA DEVI
|
0519011WL041930
|
SABITA DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701511
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-020-01175000/4040
(KAMARKALA)
|
0519011000NRG24260320240633118
|
26/03/2024
|
VINDUL DEVI
|
0519011WL041930
|
VINDUL DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701513
|
|
MRS VINDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-020-01175000/98788
(KAMARKALA)
|
0519011000NRG24260320240633121
|
26/03/2024
|
Md Mansur
|
0519011WL041930
|
Md Mansur
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701517
|
|
MR MD MANSUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-020-01175000/98794
(KAMARKALA)
|
0519011000NRG24260320240633125
|
26/03/2024
|
Manisha Kumari
|
0519011WL041930
|
Manisha Kumari
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701526
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-020-01175000/98802
(KAMARKALA)
|
0519011000NRG24260320240633129
|
26/03/2024
|
Madmun Khatun
|
0519011WL041930
|
Madmun Khatun
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701524
|
|
Madmun Khatun
|
INDUSIND BANK(607189)
|
|
27
|
BIRAUL
|
BH-19-011-020-01177800/5036
(KAMARKALA)
|
0519011000NRG24260320240633132
|
26/03/2024
|
SAMIDA KHATOON
|
0519011WL041930
|
SAMIDA KHATOON
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701522
|
|
MS SAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-020-01177800/5039
(KAMARKALA)
|
0519011000NRG24260320240633133
|
26/03/2024
|
SAIYBUL KHATOON
|
0519011WL041930
|
SAIYBUL KHATOON
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701528
|
|
MRS SAIYBUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-020-01177800/5059
(KAMARKALA)
|
0519011000NRG24260320240633135
|
26/03/2024
|
URMILA DEVI
|
0519011WL041930
|
URMILA DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701533
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-020-01177800/5060
(KAMARKALA)
|
0519011000NRG24260320240633136
|
26/03/2024
|
GULAB DEVI
|
0519011WL041930
|
GULAB DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701516
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80080
|
80080
|
|
|
|
|
|
|
|
|
31
|
BIRAUL
|
BH-19-011-020-01175000/2837
(KAMARKALA)
|
0519011000NRG24260320240633098
|
26/03/2024
|
BACHIYA DEVI
|
0519011WL041930
|
BACHIYA DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701504
|
|
BACHIYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BIRAUL
|
BH-19-011-020-01175000/98791
(KAMARKALA)
|
0519011000NRG24260320240633122
|
26/03/2024
|
Chandani Khatun
|
0519011WL041930
|
Chandani Khatun
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701506
|
|
CHANDANI KHATUN DO MD FULHASAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BIRAUL
|
BH-19-011-020-01177500/3173
(KAMARKALA)
|
0519011000NRG24260320240633131
|
26/03/2024
|
MD ILIYASH
|
0519011WL041930
|
MD ILIYASH
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701505
|
|
MOHAMMAD LLIYAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
34
|
BIRAUL
|
BH-19-011-020-01175000/31496
(KAMARKALA)
|
0519011000NRG24260320240633105
|
26/03/2024
|
NUNU PASWAN
|
0519011WL041930
|
NUNU PASWAN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701537
|
|
NUNU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRAUL
|
BH-19-011-020-01175000/7819
(KAMARKALA)
|
0519011000NRG24260320240633119
|
26/03/2024
|
SABRUN KHATUN
|
0519011WL041930
|
SABRUN KHATUN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701538
|
|
Sabrun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIRAUL
|
BH-19-011-020-01175000/7823
(KAMARKALA)
|
0519011000NRG24260320240633120
|
26/03/2024
|
MD. INTAJ
|
0519011WL041930
|
MD. INTAJ
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701502
|
|
MD INTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRAUL
|
BH-19-011-020-01175000/98793
(KAMARKALA)
|
0519011000NRG24260320240633124
|
26/03/2024
|
Najra Khatoon
|
0519011WL041930
|
Najra Khatoon
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701536
|
|
NAJRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRAUL
|
BH-19-011-020-01175000/98796
(KAMARKALA)
|
0519011000NRG24260320240633126
|
26/03/2024
|
Gudiya Kumari
|
0519011WL041930
|
Gudiya Kumari
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701501
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-020-01175000/98799
(KAMARKALA)
|
0519011000NRG24260320240633127
|
26/03/2024
|
Rubbi Khatoon
|
0519011WL041930
|
Rubbi Khatoon
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701500
|
|
RUBBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-020-01175000/98800
(KAMARKALA)
|
0519011000NRG24260320240633128
|
26/03/2024
|
Pappu Pasawan
|
0519011WL041930
|
Pappu Pasawan
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701499
|
|
PAPPU PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRAUL
|
BH-19-011-020-01175000/98803
(KAMARKALA)
|
0519011000NRG24260320240633130
|
26/03/2024
|
Sujeet Sharma
|
0519011WL041930
|
Sujeet Sharma
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039701539
|
|
Sujeet Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126280
|
126280
|
|
|
|
|
|
|
|