|
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-19-011-005-01180071/2714
(BIRAUL)
|
0519011000NRG24200220240565539
|
22/02/2024
|
UTIMALAL KAMATI
|
0519011WL037780
|
UTIMALAL KAMATI
|
00354
|
PUNB0228900
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345181
|
|
UTIMALAL KAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-005-01180071/6086
(BIRAUL)
|
0519011000NRG24200220240565557
|
22/02/2024
|
GANESH JHA
|
0519011WL037780
|
GANESH JHA
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345198
|
|
GANESH JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-005-01180071/6162
(BIRAUL)
|
0519011000NRG24200220240565561
|
22/02/2024
|
SHEELA DEVI
|
0519011WL037780
|
SHEELA DEVI
|
00354
|
PUNB0640000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345199
|
|
SEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-005-01180071/1941
(BIRAUL)
|
0519011000NRG24200220240565532
|
22/02/2024
|
RAMBABU JHA
|
0519011WL037780
|
RAMBABU JHA
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345189
|
|
MR RAMBABU JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-005-01180071/2560
(BIRAUL)
|
0519011000NRG24200220240565533
|
22/02/2024
|
RADHESHYAM SAHU
|
0519011WL037780
|
RADHESHYAM SAHU
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345178
|
|
RADHESHYAM SITARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-005-01180071/2562
(BIRAUL)
|
0519011000NRG24200220240565535
|
22/02/2024
|
MANISHA KUMARI
|
0519011WL037780
|
MANISHA KUMARI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345195
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-005-01180071/2614
(BIRAUL)
|
0519011000NRG24200220240565536
|
22/02/2024
|
RAM JATAN SAHU
|
0519011WL037780
|
RAM JATAN SAHU
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345186
|
|
MR RAM JATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-005-01180071/2651
(BIRAUL)
|
0519011000NRG24200220240565537
|
22/02/2024
|
ARTI DEVI
|
0519011WL037780
|
ARTI DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345185
|
|
MISS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-005-01180071/2685
(BIRAUL)
|
0519011000NRG24200220240565538
|
22/02/2024
|
SUCHITRA DEVI
|
0519011WL037780
|
SUCHITRA DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345180
|
|
SUCHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRAUL
|
BH-19-011-005-01180071/2751
(BIRAUL)
|
0519011000NRG24200220240565541
|
22/02/2024
|
VEENA DEVI
|
0519011WL037780
|
VEENA DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345190
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-005-01180071/2795
(BIRAUL)
|
0519011000NRG24200220240565542
|
22/02/2024
|
SARSWATI DEVI
|
0519011WL037780
|
SARSWATI DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345194
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-005-01180071/2822
(BIRAUL)
|
0519011000NRG24200220240565543
|
22/02/2024
|
SARITA DEVI
|
0519011WL037780
|
SARITA DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345192
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-005-01180071/2845
(BIRAUL)
|
0519011000NRG24200220240565544
|
22/02/2024
|
MAHIRAM KUNWAR
|
0519011WL037780
|
MAHIRAM KUNWAR
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345197
|
|
MAHIRAM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-005-01180071/2894
(BIRAUL)
|
0519011000NRG24200220240565545
|
22/02/2024
|
AJAY KUMAR JHA
|
0519011WL037780
|
AJAY KUMAR JHA
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345177
|
|
MR AJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-005-01180071/3011
(BIRAUL)
|
0519011000NRG24200220240565546
|
22/02/2024
|
PUNAM DEVI
|
0519011WL037780
|
PUNAM DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345184
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-005-01180071/6069
(BIRAUL)
|
0519011000NRG24200220240565548
|
22/02/2024
|
BHARAT JHA
|
0519011WL037780
|
BHARAT JHA
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345179
|
|
BHARAT JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-005-01180071/6071
(BIRAUL)
|
0519011000NRG24200220240565550
|
22/02/2024
|
HARERAM KUNWAR
|
0519011WL037780
|
HARERAM KUNWAR
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345176
|
|
HARE RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-005-01180071/6074
(BIRAUL)
|
0519011000NRG24200220240565551
|
22/02/2024
|
CHUNU KUMAR
|
0519011WL037780
|
CHUNU KUMAR
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345183
|
|
CHUNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-005-01180071/6078
(BIRAUL)
|
0519011000NRG24200220240565553
|
22/02/2024
|
PRASHANT KUMAR THAKUR
|
0519011WL037780
|
PRASHANT KUMAR THAKUR
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345191
|
|
MR PRASHANT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-005-01180071/6081
(BIRAUL)
|
0519011000NRG24200220240565554
|
22/02/2024
|
SHASHIKALA DEVI
|
0519011WL037780
|
SHASHIKALA DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345187
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-005-01180071/6084
(BIRAUL)
|
0519011000NRG24200220240565555
|
22/02/2024
|
SANTOSH KUMAR
|
0519011WL037780
|
SANTOSH KUMAR
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345196
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-005-01180071/6087
(BIRAUL)
|
0519011000NRG24200220240565558
|
22/02/2024
|
JIVACHH KAMTI
|
0519011WL037780
|
JIVACHH KAMTI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345188
|
|
MR JIVACHCHA KAMATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-005-01180071/6802
(BIRAUL)
|
0519011000NRG24200220240565565
|
22/02/2024
|
GULAB DEVI
|
0519011WL037780
|
GULAB DEVI
|
00415
|
SBIN0003010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345193
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
24
|
BIRAUL
|
BH-19-011-005-01180071/6085
(BIRAUL)
|
0519011000NRG24200220240565556
|
22/02/2024
|
LALBABU KAMTI
|
0519011WL037780
|
LALBABU KAMTI
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345182
|
|
MR LAL BABU KAMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
BIRAUL
|
BH-19-011-005-01180071/2715
(BIRAUL)
|
0519011000NRG24200220240565540
|
22/02/2024
|
LALITA DEVI
|
0519011WL037780
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345172
|
|
LALITA DEVI WO LATE LALIT MOHAN JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BIRAUL
|
BH-19-011-005-01180071/6067
(BIRAUL)
|
0519011000NRG24200220240565547
|
22/02/2024
|
MADAN KAMTI
|
0519011WL037780
|
MADAN KAMTI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345174
|
|
MADAN KAMTI SO RAM GULAM KAMTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BIRAUL
|
BH-19-011-005-01180071/6076
(BIRAUL)
|
0519011000NRG24200220240565552
|
22/02/2024
|
ANIL KUMAR
|
0519011WL037780
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345173
|
|
ANIL KAMTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BIRAUL
|
BH-19-011-005-01180071/6942
(BIRAUL)
|
0519011000NRG24200220240565566
|
22/02/2024
|
NIRAN DEVI
|
0519011WL037780
|
NIRAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345175
|
|
MRS NIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
29
|
BIRAUL
|
BH-19-011-005-01179900/2563
(BIRAUL)
|
0519011000NRG24200220240565530
|
22/02/2024
|
KRISHNA KUMAR JHA
|
0519011WL037780
|
KRISHNA KUMAR JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345168
|
|
KRISHNA KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIRAUL
|
BH-19-011-005-01180071/2561
(BIRAUL)
|
0519011000NRG24200220240565534
|
22/02/2024
|
BACHCHA DAY DEVI
|
0519011WL037780
|
BACHCHA DAY DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345164
|
|
Bachcha Day Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIRAUL
|
BH-19-011-005-01180071/6070
(BIRAUL)
|
0519011000NRG24200220240565549
|
22/02/2024
|
NAVEEN KUNWAR
|
0519011WL037780
|
NAVEEN KUNWAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345165
|
|
NAVEEN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRAUL
|
BH-19-011-005-01180071/6088
(BIRAUL)
|
0519011000NRG24200220240565559
|
22/02/2024
|
VIMALA DEVI
|
0519011WL037780
|
VIMALA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345166
|
|
MR JIVACHCHA KAMATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-005-01180071/6711
(BIRAUL)
|
0519011000NRG24200220240565563
|
22/02/2024
|
ANITA DEVI
|
0519011WL037780
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345169
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRAUL
|
BH-19-011-005-01180071/6717
(BIRAUL)
|
0519011000NRG24200220240565564
|
22/02/2024
|
DHIRENDRA KUNWAR
|
0519011WL037780
|
DHIRENDRA KUNWAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345167
|
|
DHIRENDRA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
35
|
BIRAUL
|
BH-19-011-005-01180071/6117
(BIRAUL)
|
0519011000NRG24200220240565560
|
22/02/2024
|
SURESH KAMTI
|
0519011WL037780
|
SURESH KAMTI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345200
|
|
SURESH KAMTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
BIRAUL
|
BH-19-011-005-01180071/1369
(BIRAUL)
|
0519011000NRG24200220240565531
|
22/02/2024
|
RADHA DEVI
|
0519011WL037780
|
RADHA DEVI
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345170
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
37
|
BIRAUL
|
BH-19-011-005-01180071/6697
(BIRAUL)
|
0519011000NRG24200220240565562
|
22/02/2024
|
SAVO DEVI
|
0519011WL037780
|
SAVO DEVI
|
638
|
INDB0001368
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345171
|
|
SAVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
1824
|
1824
|
|
|
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Total
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67488
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67488
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