|
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-19-011-012-01176100/8467
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177989
|
08/06/2023
|
Shobhita Devi
|
0519011WL006633
|
Shobhita Devi
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692776
|
|
SHOBHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRAUL
|
BH-19-011-012-01176100/8468
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177990
|
08/06/2023
|
Chandramohan Yadav
|
0519011WL006633
|
Chandramohan Yadav
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692777
|
|
MR CHANDRAMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-012-01176100/3243
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177977
|
08/06/2023
|
GOVIND KUMAR
|
0519011WL006633
|
GOVIND KUMAR
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692778
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-012-01176100/8460
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177983
|
08/06/2023
|
Mina Devi
|
0519011WL006633
|
Mina Devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692773
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-012-01176100/8461
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177984
|
08/06/2023
|
Abhishek Yadav
|
0519011WL006633
|
Abhishek Yadav
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692774
|
|
MR ABHISHEK YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-012-01176100/8462
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177985
|
08/06/2023
|
Mukesh Kumar Yadav
|
0519011WL006633
|
Mukesh Kumar Yadav
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692772
|
|
Mukesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIRAUL
|
BH-19-011-012-01176100/9650
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177993
|
08/06/2023
|
MAHENDRA YADAV
|
0519011WL006633
|
MAHENDRA YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692775
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-012-01176100/3401
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177978
|
08/06/2023
|
RAMASHISH YADAV
|
0519011WL006633
|
RAMASHISH YADAV
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692771
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-012-01176100/240
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177975
|
08/06/2023
|
ARJUN CHAUPAL
|
0519011WL006633
|
ARJUN CHAUPAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692768
|
|
ARJUN CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BIRAUL
|
BH-19-011-012-01176100/2433
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177976
|
08/06/2023
|
LALITA DEVI
|
0519011WL006633
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692765
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-012-01176100/7152
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177980
|
08/06/2023
|
RANJU DEVI
|
0519011WL006633
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692767
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BIRAUL
|
BH-19-011-012-01176100/7500
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177981
|
08/06/2023
|
KUVARAJI MISHRA
|
0519011WL006633
|
KUVARAJI MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692760
|
|
KUMAR JI MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BIRAUL
|
BH-19-011-012-01176100/8463
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177986
|
08/06/2023
|
Priyanka Kumari
|
0519011WL006633
|
Priyanka Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692769
|
|
PRIYANKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BIRAUL
|
BH-19-011-012-01176100/8464
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177987
|
08/06/2023
|
Pradeep Kumar Yadav
|
0519011WL006633
|
Pradeep Kumar Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692770
|
|
Pradeep Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BIRAUL
|
BH-19-011-012-01176100/9636
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177991
|
08/06/2023
|
BAIJU KUMAR MISHRA
|
0519011WL006633
|
BAIJU KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692764
|
|
BAIJU KUMAR MISHARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BIRAUL
|
BH-19-011-012-01176100/9636
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177992
|
08/06/2023
|
SUGNDHA DEVI
|
0519011WL006633
|
SUGNDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692766
|
|
SUGNDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-012-01176100/1566
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177974
|
08/06/2023
|
VIKRAM CHAUPAL
|
0519011WL006633
|
VIKRAM CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692761
|
|
VIKRAM CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-012-01176100/3402
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177979
|
08/06/2023
|
GHURAN CHAUPAL
|
0519011WL006633
|
GHURAN CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692762
|
|
GHURAN CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-012-01176100/8466
(ITWA SHIVNAGAR)
|
0519011000NRG24080620230177988
|
08/06/2023
|
Shambhu Prasad Yadav
|
0519011WL006633
|
Shambhu Prasad Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543692763
|
|
SHAMBHU PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|