|
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-19-011-025-01178800/4524
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155153
|
03/06/2023
|
MANJU DEVI
|
0519011WL005953
|
MANJU DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699311
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/984
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155161
|
03/06/2023
|
VIJAY MUKHIYA
|
0519011WL005953
|
VIJAY MUKHIYA
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699312
|
|
Vijay Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/4565
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155155
|
03/06/2023
|
SANTOSH KUMAR YADAV
|
0519011WL005953
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699301
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/3237
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155144
|
03/06/2023
|
PARVATI KUMARI
|
0519011WL005953
|
PARVATI KUMARI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699306
|
|
MS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/19513
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155139
|
03/06/2023
|
BIBHA DEVI
|
0519011WL005953
|
BIBHA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699310
|
|
VEEBHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/19606
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155141
|
03/06/2023
|
RAMCHANDRA YADAV
|
0519011WL005953
|
RAMCHANDRA YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699302
|
|
DR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/19612
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155142
|
03/06/2023
|
MAHESH YADAV
|
0519011WL005953
|
MAHESH YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699305
|
|
RAMBABU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/2988
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155143
|
03/06/2023
|
SITA DEVI
|
0519011WL005953
|
SITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699309
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/4566
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155156
|
03/06/2023
|
KAMLEE DEVI
|
0519011WL005953
|
KAMLEE DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699307
|
|
MRS KAMLEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/9521
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155158
|
03/06/2023
|
AJAY MUKHIYA
|
0519011WL005953
|
AJAY MUKHIYA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699303
|
|
MR AJAY MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-025-01178800/9524
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155159
|
03/06/2023
|
JAY KISHOR MUKHIYA
|
0519011WL005953
|
JAY KISHOR MUKHIYA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699304
|
|
MR JAY KISHOR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-025-01178800/9905
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155162
|
03/06/2023
|
GANGA PRASAD YADAV
|
0519011WL005953
|
GANGA PRASAD YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699308
|
|
GANGA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-025-01178800/4040
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155145
|
03/06/2023
|
DEEPAK YADAV
|
0519011WL005953
|
DEEPAK YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699298
|
|
DEEPAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-025-01178800/4515
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155146
|
03/06/2023
|
KRISHN KUMAR MUKHIYA
|
0519011WL005953
|
KRISHN KUMAR MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699297
|
|
Krishn Kumar Mukhiya
|
BANK OF BARODA(606985)
|
|
15
|
BIRAUL
|
BH-19-011-025-01178800/4520
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155149
|
03/06/2023
|
DEEPAK KUMAR YADAV
|
0519011WL005953
|
DEEPAK KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699313
|
|
DEEPAK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-025-01178800/4522
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155151
|
03/06/2023
|
BHAIRAV YADAV
|
0519011WL005953
|
BHAIRAV YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699299
|
|
MR BHAIRAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-025-01178800/4564
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155154
|
03/06/2023
|
RAM PUKAR MUKHIYA
|
0519011WL005953
|
RAM PUKAR MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699300
|
|
RAM PUKAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-025-01178800/7315
(PAKHRAM SOUTH)
|
0519011000NRG24030620230155157
|
03/06/2023
|
RAM MILAN YADAV
|
0519011WL005953
|
RAM MILAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312699296
|
|
RAM MILAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|