|
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-19-011-020-01175000/3549
(KAMARKALA)
|
0519011000NRG24240620230265503
|
24/06/2023
|
VISHNUDEV SAFI
|
0519011WL009418
|
VISHNUDEV SAFI
|
00048
|
BKID0004662
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789652
|
|
Vishnudev Safi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-014-01175800/6702
(SAHO)
|
0519011000NRG24240620230266900
|
24/06/2023
|
DHARMENDRA KUMAR SAHU
|
0519011WL009453
|
DHARMENDRA KUMAR SAHU
|
00354
|
PUNB0464900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860789648
|
|
DHARMENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-004-01180000/2674
(SUPAUL)
|
0519011000NRG24240620230265907
|
24/06/2023
|
SHAMBHU SAHU
|
0519011WL009424
|
SHAMBHU SAHU
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860789643
|
|
SHAMBHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-004-01180000/3354
(SUPAUL)
|
0519011000NRG24240620230265910
|
24/06/2023
|
SAMINA KHATUN
|
0519011WL009424
|
SAMINA KHATUN
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860789632
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-004-01180000/3355
(SUPAUL)
|
0519011000NRG24240620230265911
|
24/06/2023
|
PHIROJ ANSARI
|
0519011WL009424
|
PHIROJ ANSARI
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860789624
|
|
MR PHIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-004-01180000/3367
(SUPAUL)
|
0519011000NRG24240620230265914
|
24/06/2023
|
SAHNAJ BEGAM
|
0519011WL009424
|
SAHNAJ BEGAM
|
00415
|
SBIN0003010
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2860789631
|
|
MRS SHAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-004-01180000/3419
(SUPAUL)
|
0519011000NRG24240620230265917
|
24/06/2023
|
RAVINA KHATOON
|
0519011WL009424
|
RAVINA KHATOON
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860789642
|
|
MRS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-004-01180000/3426
(SUPAUL)
|
0519011000NRG24240620230265919
|
24/06/2023
|
KAMRE ALAM
|
0519011WL009424
|
KAMRE ALAM
|
00415
|
SBIN0003010
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2860789628
|
|
MR KAMARE ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-004-01180000/3982
(SUPAUL)
|
0519011000NRG24240620230265921
|
24/06/2023
|
UMMAT KHATUN
|
0519011WL009424
|
UMMAT KHATUN
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860789639
|
|
MRS UMMAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-004-01180000/4834
(SUPAUL)
|
0519011000NRG24240620230265922
|
24/06/2023
|
HAJARA
|
0519011WL009424
|
HAJARA
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860789626
|
|
MRS HAJARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-014-01175800/6714
(SAHO)
|
0519011000NRG24240620230266905
|
24/06/2023
|
RAM NARAYAN SAHU
|
0519011WL009453
|
RAM NARAYAN SAHU
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860789621
|
|
MR RAMNARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-020-01175000/335
(KAMARKALA)
|
0519011000NRG24240620230265502
|
24/06/2023
|
MEENA DEVI
|
0519011WL009418
|
MEENA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789627
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-014-01175800/2341
(SAHO)
|
0519011000NRG24240620230266907
|
24/06/2023
|
VIKASH KUMAR
|
0519011WL009455
|
VIKASH KUMAR
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860789623
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-014-01175800/2343
(SAHO)
|
0519011000NRG24240620230266908
|
24/06/2023
|
ASHOK KUMAR YADAV
|
0519011WL009455
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860789625
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-014-01175800/3329
(SAHO)
|
0519011000NRG24240620230266910
|
24/06/2023
|
GOPAL BAITHA
|
0519011WL009455
|
GOPAL BAITHA
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860789641
|
|
MR GOPALBAITHA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-014-01175800/3374
(SAHO)
|
0519011000NRG24240620230266912
|
24/06/2023
|
PINKEE KUMARI
|
0519011WL009455
|
PINKEE KUMARI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860789651
|
|
PINKI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-014-01175800/6707
(SAHO)
|
0519011000NRG24240620230266903
|
24/06/2023
|
PAPPU KUMAR SAHU
|
0519011WL009453
|
PAPPU KUMAR SAHU
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860789650
|
|
MR PAPPU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-014-01175800/6709
(SAHO)
|
0519011000NRG24240620230266904
|
24/06/2023
|
RAVINDRA KUMAR SAHU
|
0519011WL009453
|
RAVINDRA KUMAR SAHU
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860789647
|
|
MR RAVINDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-020-01175000/2313
(KAMARKALA)
|
0519011000NRG24240620230265489
|
24/06/2023
|
Jagtaran devi
|
0519011WL009418
|
Jagtaran devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789630
|
|
JAGTARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRAUL
|
BH-19-011-020-01175000/2313
(KAMARKALA)
|
0519011000NRG24240620230265490
|
24/06/2023
|
Rama Paswan
|
0519011WL009418
|
Rama Paswan
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789634
|
|
MR RAMA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-020-01175000/2355
(KAMARKALA)
|
0519011000NRG24240620230265494
|
24/06/2023
|
GAYASUDDIN NADAF
|
0519011WL009418
|
GAYASUDDIN NADAF
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789637
|
|
MR GAYASADADIN NADAF
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-020-01175000/2833
(KAMARKALA)
|
0519011000NRG24240620230265495
|
24/06/2023
|
SANJAY PASWAN
|
0519011WL009418
|
SANJAY PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789635
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRAUL
|
BH-19-011-020-01175000/2842
(KAMARKALA)
|
0519011000NRG24240620230265496
|
24/06/2023
|
MD SAFFIQ
|
0519011WL009418
|
MD SAFFIQ
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789636
|
|
MR MD SAFFIQ
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-020-01175000/2898
(KAMARKALA)
|
0519011000NRG24240620230265499
|
24/06/2023
|
NITU DEVI
|
0519011WL009418
|
NITU DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789640
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-020-01175000/3551
(KAMARKALA)
|
0519011000NRG24240620230265505
|
24/06/2023
|
BACHENDRA PASWAN
|
0519011WL009418
|
BACHENDRA PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789649
|
|
MR BACHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-020-01175000/6354
(KAMARKALA)
|
0519011000NRG24240620230265506
|
24/06/2023
|
BHAGWAN LAL PASWAN
|
0519011WL009418
|
BHAGWAN LAL PASWAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789622
|
|
MR BHAGWAN LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRAUL
|
BH-19-011-020-01175000/6431
(KAMARKALA)
|
0519011000NRG24240620230265508
|
24/06/2023
|
RAM PARI DEVI
|
0519011WL009418
|
RAM PARI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789638
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-020-01175000/6432
(KAMARKALA)
|
0519011000NRG24240620230265509
|
24/06/2023
|
NAND LAL YADAV
|
0519011WL009418
|
NAND LAL YADAV
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789646
|
|
MR NANDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRAUL
|
BH-19-011-020-01177500/68
(KAMARKALA)
|
0519011000NRG24240620230265510
|
24/06/2023
|
GHURNI DEVI
|
0519011WL009418
|
GHURNI DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789629
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRAUL
|
BH-19-011-020-01177800/5068
(KAMARKALA)
|
0519011000NRG24240620230265513
|
24/06/2023
|
LILA DEVI
|
0519011WL009418
|
LILA DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789633
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
31
|
BIRAUL
|
BH-19-011-014-01175800/6707
(SAHO)
|
0519011000NRG24240620230266902
|
24/06/2023
|
GANGIYA DEVI
|
0519011WL009453
|
GANGIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860789610
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRAUL
|
BH-19-011-020-01175000/164
(KAMARKALA)
|
0519011000NRG24240620230265486
|
24/06/2023
|
MAMTA DEVI
|
0519011WL009418
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789615
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRAUL
|
BH-19-011-020-01175000/1806
(KAMARKALA)
|
0519011000NRG24240620230265487
|
24/06/2023
|
FULDEV PASWAN
|
0519011WL009418
|
FULDEV PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789612
|
|
MR FULDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRAUL
|
BH-19-011-020-01175000/1806
(KAMARKALA)
|
0519011000NRG24240620230265488
|
24/06/2023
|
FULO DEVI
|
0519011WL009418
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789613
|
|
MRS FULADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRAUL
|
BH-19-011-020-01175000/2332
(KAMARKALA)
|
0519011000NRG24240620230265492
|
24/06/2023
|
Ram Narayan ram
|
0519011WL009418
|
Ram Narayan ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789618
|
|
RAM NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRAUL
|
BH-19-011-020-01175000/2342
(KAMARKALA)
|
0519011000NRG24240620230265493
|
24/06/2023
|
Sunila devi
|
0519011WL009418
|
Sunila devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789611
|
|
MISS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-020-01175000/2859
(KAMARKALA)
|
0519011000NRG24240620230265498
|
24/06/2023
|
RAMIYA DEVI
|
0519011WL009418
|
RAMIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789619
|
|
RAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRAUL
|
BH-19-011-020-01175000/329
(KAMARKALA)
|
0519011000NRG24240620230265501
|
24/06/2023
|
MRS SUMITRA DEVI
|
0519011WL009418
|
MRS SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789616
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-020-01175000/329
(KAMARKALA)
|
0519011000NRG24240620230265500
|
24/06/2023
|
RAMJATAN YADAV
|
0519011WL009418
|
RAMJATAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789617
|
|
RAMJATAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-020-01177800/5052
(KAMARKALA)
|
0519011000NRG24240620230265511
|
24/06/2023
|
MOHWATIYA DEVI
|
0519011WL009418
|
MOHWATIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789620
|
|
MOHWATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRAUL
|
BH-19-011-020-01177800/5066
(KAMARKALA)
|
0519011000NRG24240620230265512
|
24/06/2023
|
MANJOO DEVI
|
0519011WL009418
|
MANJOO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789614
|
|
MANJOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
42
|
BIRAUL
|
BH-19-011-004-01180000/3383
(SUPAUL)
|
0519011000NRG24240620230265915
|
24/06/2023
|
SAIFUL KHATOON
|
0519011WL009424
|
SAIFUL KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860789607
|
|
SAIFUL KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRAUL
|
BH-19-011-004-01180000/3384
(SUPAUL)
|
0519011000NRG24240620230265916
|
24/06/2023
|
MD JAKIR HUSAIN
|
0519011WL009424
|
MD JAKIR HUSAIN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860789608
|
|
MD JAKIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRAUL
|
BH-19-011-014-01175800/3372
(SAHO)
|
0519011000NRG24240620230266911
|
24/06/2023
|
MANISHA KUMARI
|
0519011WL009455
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2860789609
|
|
Manisha Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIRAUL
|
BH-19-011-020-01175000/3550
(KAMARKALA)
|
0519011000NRG24240620230265504
|
24/06/2023
|
GANGIYA DEVI
|
0519011WL009418
|
GANGIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789606
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRAUL
|
BH-19-011-020-01175000/6412
(KAMARKALA)
|
0519011000NRG24240620230265507
|
24/06/2023
|
SHRAVAN KUMAR
|
0519011WL009418
|
SHRAVAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860789605
|
|
Shravan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
47
|
BIRAUL
|
BH-19-011-004-01180000/3365
(SUPAUL)
|
0519011000NRG24240620230265912
|
24/06/2023
|
MD MUKHTAR ANSARI
|
0519011WL009424
|
MD MUKHTAR ANSARI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2860789644
|
|
Md. Mukhtar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BIRAUL
|
BH-19-011-004-01180000/3366
(SUPAUL)
|
0519011000NRG24240620230265913
|
24/06/2023
|
MD SHAHJAD ANSARI
|
0519011WL009424
|
MD SHAHJAD ANSARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860789645
|
|
Md Shahjad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122436
|
122436
|
|
|
|
|
|
|
|