|
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-19-011-026-01178900/1448
(LADAHO)
|
0519011000NRG24270720230400009
|
31/07/2023
|
GANESH SAHU
|
0519011WL013939
|
GANESH SAHU
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068286
|
|
GANESH SAHU S/O JIVACHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-026-01178900/2521
(LADAHO)
|
0519011000NRG24270720230400028
|
31/07/2023
|
KRANTI KUMAR PASWAN
|
0519011WL013939
|
KRANTI KUMAR PASWAN
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068289
|
|
KRANTI KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-026-01178900/2526
(LADAHO)
|
0519011000NRG24270720230400029
|
31/07/2023
|
KOMAL KUMARI
|
0519011WL013939
|
KOMAL KUMARI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068290
|
|
KOMAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-026-01178900/9033
(LADAHO)
|
0519011000NRG24270720230400040
|
31/07/2023
|
KIRAN DEVI
|
0519011WL013939
|
KIRAN DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068287
|
|
KIRAN DEVI W/O RAM BHOROSA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-026-01178900/9034
(LADAHO)
|
0519011000NRG24270720230400041
|
31/07/2023
|
RAM BHAROSH RAM
|
0519011WL013939
|
RAM BHAROSH RAM
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068288
|
|
RAM BHAROSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-026-01178900/2536
(LADAHO)
|
0519011000NRG24270720230400033
|
31/07/2023
|
RAJDHAR YADAV
|
0519011WL013939
|
RAJDHAR YADAV
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068273
|
|
MR RAJADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-026-01178900/8970
(LADAHO)
|
0519011000NRG24270720230400037
|
31/07/2023
|
SONI DEVI
|
0519011WL013939
|
SONI DEVI
|
00415
|
SBIN0003580
|
2508
|
2508
|
Rejected
|
19/09/2023
|
|
5743068276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BIRAUL
|
BH-19-011-026-01178900/9016
(LADAHO)
|
0519011000NRG24270720230400039
|
31/07/2023
|
LAKSHMI KUMARI
|
0519011WL013939
|
LAKSHMI KUMARI
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068282
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-026-01178900/1002
(LADAHO)
|
0519011000NRG24270720230400050
|
31/07/2023
|
SALILA DEVI
|
0519011WL013940
|
SALILA DEVI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068277
|
|
MRS SALILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-026-01178900/2041
(LADAHO)
|
0519011000NRG24270720230400010
|
31/07/2023
|
AMRIKA DEVI
|
0519011WL013939
|
AMRIKA DEVI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068274
|
|
MRS AMRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-026-01178900/2044
(LADAHO)
|
0519011000NRG24270720230400012
|
31/07/2023
|
SACHIN KUMAR SUMAN
|
0519011WL013939
|
SACHIN KUMAR SUMAN
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068280
|
|
MR SACHIN KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-026-01178900/2046
(LADAHO)
|
0519011000NRG24270720230400014
|
31/07/2023
|
PRATIK PRABHAKAR
|
0519011WL013939
|
PRATIK PRABHAKAR
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068279
|
|
MR PRATIK PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-026-01178900/2404
(LADAHO)
|
0519011000NRG24270720230400025
|
31/07/2023
|
SAPNA KUMARI
|
0519011WL013939
|
SAPNA KUMARI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068281
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-026-01178900/9014
(LADAHO)
|
0519011000NRG24270720230400038
|
31/07/2023
|
NAGENDRA PASWAN
|
0519011WL013939
|
NAGENDRA PASWAN
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068272
|
|
MR NAGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-026-01178900/9815
(LADAHO)
|
0519011000NRG24270720230400046
|
31/07/2023
|
ARTI KUMARI
|
0519011WL013939
|
ARTI KUMARI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068285
|
|
MR ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
16
|
BIRAUL
|
BH-19-011-026-01178900/2533
(LADAHO)
|
0519011000NRG24270720230400031
|
31/07/2023
|
GANGA KUMAR SAHU
|
0519011WL013939
|
GANGA KUMAR SAHU
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068284
|
|
MASTER GANGA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-026-01178900/9035
(LADAHO)
|
0519011000NRG24270720230400042
|
31/07/2023
|
RITIK ROSHAN
|
0519011WL013939
|
RITIK ROSHAN
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068278
|
|
MR RITIK KUMAR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-026-01178900/9220
(LADAHO)
|
0519011000NRG24270720230400044
|
31/07/2023
|
SOMANI DEVI
|
0519011WL013939
|
SOMANI DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068275
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-026-01178900/9837
(LADAHO)
|
0519011000NRG24270720230400047
|
31/07/2023
|
PURNI DEVI
|
0519011WL013939
|
PURNI DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068283
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-026-01178900/2042
(LADAHO)
|
0519011000NRG24270720230400011
|
31/07/2023
|
VIRENDRA KUMAR PASWAN
|
0519011WL013939
|
VIRENDRA KUMAR PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068269
|
|
MR VIRENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-026-01178900/2045
(LADAHO)
|
0519011000NRG24270720230400013
|
31/07/2023
|
VINITA DEVI
|
0519011WL013939
|
VINITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5743068292
|
|
VINITA DEVI WO RAVINDRA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BIRAUL
|
BH-19-011-026-01178900/2047
(LADAHO)
|
0519011000NRG24270720230400015
|
31/07/2023
|
GEETA DEVI
|
0519011WL013939
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5743068293
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BIRAUL
|
BH-19-011-026-01178900/2089
(LADAHO)
|
0519011000NRG24270720230400017
|
31/07/2023
|
HANS DEVI
|
0519011WL013939
|
HANS DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068291
|
|
Hans Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BIRAUL
|
BH-19-011-026-01178900/2220
(LADAHO)
|
0519011000NRG24270720230400021
|
31/07/2023
|
MANOJ SAHU
|
0519011WL013939
|
MANOJ SAHU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5743068271
|
|
MANOJ SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BIRAUL
|
BH-19-011-026-01178900/2402
(LADAHO)
|
0519011000NRG24270720230400023
|
31/07/2023
|
PUSHPANJALI KUMARI
|
0519011WL013939
|
PUSHPANJALI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068295
|
|
PUSHPANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIRAUL
|
BH-19-011-026-01178900/2403
(LADAHO)
|
0519011000NRG24270720230400024
|
31/07/2023
|
ANJALI KUMARI
|
0519011WL013939
|
ANJALI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068268
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRAUL
|
BH-19-011-026-01178900/2528
(LADAHO)
|
0519011000NRG24270720230400030
|
31/07/2023
|
SHILA DEVI
|
0519011WL013939
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068267
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BIRAUL
|
BH-19-011-026-01178900/867
(LADAHO)
|
0519011000NRG24270720230400036
|
31/07/2023
|
raman kumar paswan
|
0519011WL013939
|
raman kumar paswan
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068294
|
|
RAMAN KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIRAUL
|
BH-19-011-026-01178900/9814
(LADAHO)
|
0519011000NRG24270720230400045
|
31/07/2023
|
SUNITA DEVI
|
0519011WL013939
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068270
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
30
|
BIRAUL
|
BH-19-011-026-01178900/2196
(LADAHO)
|
0519011000NRG24270720230400018
|
31/07/2023
|
MAMTA DEVI
|
0519011WL013939
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068259
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRAUL
|
BH-19-011-026-01178900/2200
(LADAHO)
|
0519011000NRG24270720230400019
|
31/07/2023
|
DEV CHANDRA RAY
|
0519011WL013939
|
DEV CHANDRA RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068260
|
|
DEV CHANDRA RAY
|
AXIS BANK(607153)
|
|
32
|
BIRAUL
|
BH-19-011-026-01178900/2401
(LADAHO)
|
0519011000NRG24270720230400022
|
31/07/2023
|
PRASHANT KUMAR PASWAN
|
0519011WL013939
|
PRASHANT KUMAR PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068264
|
|
PRASHANT KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRAUL
|
BH-19-011-026-01178900/2405
(LADAHO)
|
0519011000NRG24270720230400026
|
31/07/2023
|
CHIRAG KUMAR
|
0519011WL013939
|
CHIRAG KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068261
|
|
CHIRAG KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRAUL
|
BH-19-011-026-01178900/2406
(LADAHO)
|
0519011000NRG24270720230400027
|
31/07/2023
|
SHIWANI KUMARI
|
0519011WL013939
|
SHIWANI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068263
|
|
SHIWANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRAUL
|
BH-19-011-026-01178900/2534
(LADAHO)
|
0519011000NRG24270720230400032
|
31/07/2023
|
SANJULA DEVI
|
0519011WL013939
|
SANJULA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068297
|
|
MR RAJADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRAUL
|
BH-19-011-026-01178900/2537
(LADAHO)
|
0519011000NRG24270720230400034
|
31/07/2023
|
ARTI KUMARI
|
0519011WL013939
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068265
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIRAUL
|
BH-19-011-026-01178900/2907
(LADAHO)
|
0519011000NRG24270720230400035
|
31/07/2023
|
ANAMIKA KUMARI
|
0519011WL013939
|
ANAMIKA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068296
|
|
ANAMIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRAUL
|
BH-19-011-026-01178900/9059
(LADAHO)
|
0519011000NRG24270720230400043
|
31/07/2023
|
KAJAL KUMARI
|
0519011WL013939
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068266
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIRAUL
|
BH-19-011-026-01178900/9838
(LADAHO)
|
0519011000NRG24270720230400048
|
31/07/2023
|
SANJAY KUMAR SADA
|
0519011WL013939
|
SANJAY KUMAR SADA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068298
|
|
SANJAY KUMAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-026-01178900/9847
(LADAHO)
|
0519011000NRG24270720230400049
|
31/07/2023
|
KRISH MOHAN YADAV
|
0519011WL013939
|
KRISH MOHAN YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743068262
|
|
KRISH MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|