|
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-19-011-006-01179000/8329
(DUMRI)
|
0519011000NRG24061020230431323
|
06/10/2023
|
MD HARUN
|
0519011WL021129
|
MD HARUN
|
00176
|
IDIB000D025
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937079706
|
|
MD HARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-014-01175800/3235
(SAHO)
|
0519011000NRG24061020230431160
|
06/10/2023
|
BIRAJU KUMAR
|
0519011WL021082
|
BIRAJU KUMAR
|
00176
|
IDIB000S600
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079707
|
|
BIRAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-014-01175800/1877
(SAHO)
|
0519011000NRG24061020230431197
|
06/10/2023
|
RAM MANJHI
|
0519011WL021093
|
RAM MANJHI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079710
|
|
RAM MANJHI
|
()
|
|
4
|
BIRAUL
|
BH-19-011-023-01175600/137
(SAHSARAM)
|
0519011000NRG24061020230431122
|
06/10/2023
|
Erashad nadaf
|
0519011WL021073
|
Erashad nadaf
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079711
|
|
Erashad nadaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-003-01179171/446
(AKBARPUR BAINK)
|
0519011000NRG24061020230431359
|
06/10/2023
|
MANJU DEVI
|
0519011WL021132
|
MANJU DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937079689
|
|
MR HITLAR CHAUPAL
|
()
|
|
6
|
BIRAUL
|
BH-19-011-003-01179300/15508
(AKBARPUR BAINK)
|
0519011000NRG24061020230431403
|
06/10/2023
|
MD KASIF
|
0519011WL021150
|
MD KASIF
|
00415
|
SBIN0008127
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937079690
|
|
MR MD KASIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-014-01175800/3148
(SAHO)
|
0519011000NRG24061020230431176
|
06/10/2023
|
HARVIND MANJHI
|
0519011WL021085
|
HARVIND MANJHI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079686
|
|
MR HARVIND MANJHI
|
()
|
|
8
|
BIRAUL
|
BH-19-011-014-01175800/3152
(SAHO)
|
0519011000NRG24061020230431142
|
06/10/2023
|
dipak kumar manjhi
|
0519011WL021077
|
dipak kumar manjhi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079721
|
|
MR DIPAK KUMAR MANJHI
|
()
|
|
9
|
BIRAUL
|
BH-19-011-014-01175800/3166
(SAHO)
|
0519011000NRG24061020230431158
|
06/10/2023
|
laxmi pandit
|
0519011WL021082
|
laxmi pandit
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079720
|
|
MR LAXMI PANDIT
|
()
|
|
10
|
BIRAUL
|
BH-19-011-014-01175800/3169
(SAHO)
|
0519011000NRG24061020230431159
|
06/10/2023
|
sudhira devi
|
0519011WL021082
|
sudhira devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079683
|
|
MRS SUDHIRA DEVI
|
()
|
|
11
|
BIRAUL
|
BH-19-011-014-01175800/3184
(SAHO)
|
0519011000NRG24061020230431150
|
06/10/2023
|
anila devi
|
0519011WL021080
|
anila devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079685
|
|
MRS ANILA DEVI
|
()
|
|
12
|
BIRAUL
|
BH-19-011-014-01175800/3201
(SAHO)
|
0519011000NRG24061020230431198
|
06/10/2023
|
UJAGA KUMAR
|
0519011WL021093
|
UJAGA KUMAR
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079719
|
|
MR UJAGAR KUMAR MANJHI
|
()
|
|
13
|
BIRAUL
|
BH-19-011-014-01175800/3223
(SAHO)
|
0519011000NRG24061020230431162
|
06/10/2023
|
HASMATI BEGUM
|
0519011WL021083
|
HASMATI BEGUM
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079713
|
|
MR MASALEUDDIN KHAN
|
()
|
|
14
|
BIRAUL
|
BH-19-011-014-01175800/3230
(SAHO)
|
0519011000NRG24061020230431171
|
06/10/2023
|
SAHBUL KHAN
|
0519011WL021084
|
SAHBUL KHAN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079714
|
|
MR SAHABUL KHAN
|
()
|
|
15
|
BIRAUL
|
BH-19-011-014-01175800/4789
(SAHO)
|
0519011000NRG24061020230431172
|
06/10/2023
|
AKBARI KHATUN
|
0519011WL021084
|
AKBARI KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079718
|
|
MRS AKBARI KHATUN
|
()
|
|
16
|
BIRAUL
|
BH-19-011-014-01175800/9693
(SAHO)
|
0519011000NRG24061020230431164
|
06/10/2023
|
SAHIDA KHATUN
|
0519011WL021083
|
SAHIDA KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079717
|
|
MRS SHAHIDA KHATUN
|
()
|
|
17
|
BIRAUL
|
BH-19-011-014-01175800/9698
(SAHO)
|
0519011000NRG24061020230431146
|
06/10/2023
|
MUJBINA KHATUN
|
0519011WL021077
|
MUJBINA KHATUN
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079682
|
|
MRS MOJVINA KHATUN
|
()
|
|
18
|
BIRAUL
|
BH-19-011-014-01175800/9710
(SAHO)
|
0519011000NRG24061020230431166
|
06/10/2023
|
MUNIJA KHATOON
|
0519011WL021083
|
MUNIJA KHATOON
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079715
|
|
MR SHAMSHER KHAN
|
()
|
|
19
|
BIRAUL
|
BH-19-011-014-01175800/9713
(SAHO)
|
0519011000NRG24061020230431167
|
06/10/2023
|
buchhiya devi
|
0519011WL021083
|
buchhiya devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079722
|
|
MRS BUCHCHIYA DEVI
|
()
|
|
20
|
BIRAUL
|
BH-19-011-023-01175500/1814
(SAHSARAM)
|
0519011000NRG24061020230431378
|
06/10/2023
|
GAYATRI DEVI
|
0519011WL021137
|
GAYATRI DEVI
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937079712
|
|
MRS GAYATRI DEVI
|
()
|
|
21
|
BIRAUL
|
BH-19-011-023-01175500/5762
(SAHSARAM)
|
0519011000NRG24061020230431124
|
06/10/2023
|
DILIP MANJHI
|
0519011WL021074
|
DILIP MANJHI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079716
|
|
MRS ANILA DEVI
|
()
|
|
22
|
BIRAUL
|
BH-19-011-023-01175500/5772
(SAHSARAM)
|
0519011000NRG24061020230431125
|
06/10/2023
|
ARJUN MANDAL
|
0519011WL021074
|
ARJUN MANDAL
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079684
|
|
MRS KIRAN DEVI
|
()
|
|
23
|
BIRAUL
|
BH-19-011-023-01175500/74
(SAHSARAM)
|
0519011000NRG24061020230431121
|
06/10/2023
|
SAUMIYA DEVI
|
0519011WL021073
|
SAUMIYA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079688
|
|
MRS SAUMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
24
|
BIRAUL
|
BH-19-011-014-01175800/3205
(SAHO)
|
0519011000NRG24061020230431170
|
06/10/2023
|
lila devi
|
0519011WL021084
|
lila devi
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079687
|
|
MRS LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
BIRAUL
|
BH-19-011-014-01175800/1812
(SAHO)
|
0519011000NRG24061020230431206
|
06/10/2023
|
YASMIN KHATOON
|
0519011WL021097
|
YASMIN KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079695
|
|
YASMIN KHATUN
|
()
|
|
26
|
BIRAUL
|
BH-19-011-014-01175800/3139
(SAHO)
|
0519011000NRG24061020230431149
|
06/10/2023
|
KRISHMA KUMARI
|
0519011WL021080
|
KRISHMA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079702
|
|
KARISHMA KUMARI
|
()
|
|
27
|
BIRAUL
|
BH-19-011-014-01175800/3150
(SAHO)
|
0519011000NRG24061020230431157
|
06/10/2023
|
CHANADRA DEVI
|
0519011WL021082
|
CHANADRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079701
|
|
CHANDRA DEVI
|
()
|
|
28
|
BIRAUL
|
BH-19-011-014-01175800/3179
(SAHO)
|
0519011000NRG24061020230431177
|
06/10/2023
|
JYOTI DEVI
|
0519011WL021085
|
JYOTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079698
|
|
JYOTI DEVI
|
()
|
|
29
|
BIRAUL
|
BH-19-011-014-01175800/3181
(SAHO)
|
0519011000NRG24061020230431169
|
06/10/2023
|
indu devi
|
0519011WL021084
|
indu devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079697
|
|
INDU DEVI
|
()
|
|
30
|
BIRAUL
|
BH-19-011-014-01175800/3202
(SAHO)
|
0519011000NRG24061020230431151
|
06/10/2023
|
saroj sada
|
0519011WL021080
|
saroj sada
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079703
|
|
SANTOSHI KUMARI
|
()
|
|
31
|
BIRAUL
|
BH-19-011-014-01175800/3233
(SAHO)
|
0519011000NRG24061020230431143
|
06/10/2023
|
GOURI DEVI
|
0519011WL021077
|
GOURI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079700
|
|
GAURI DEVI
|
()
|
|
32
|
BIRAUL
|
BH-19-011-014-01175800/3236
(SAHO)
|
0519011000NRG24061020230431199
|
06/10/2023
|
SUDHA KUMARI
|
0519011WL021093
|
SUDHA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079693
|
|
SUDHA DEVI
|
()
|
|
33
|
BIRAUL
|
BH-19-011-014-01175800/3251
(SAHO)
|
0519011000NRG24061020230431152
|
06/10/2023
|
CHANDNI DEVI
|
0519011WL021080
|
CHANDNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079705
|
|
CHANDANI KUMARI
|
()
|
|
34
|
BIRAUL
|
BH-19-011-014-01175800/3252
(SAHO)
|
0519011000NRG24061020230431153
|
06/10/2023
|
KANCHAN KUMARI
|
0519011WL021080
|
KANCHAN KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079699
|
|
KANCHAN KUMARI
|
()
|
|
35
|
BIRAUL
|
BH-19-011-014-01175800/3253
(SAHO)
|
0519011000NRG24061020230431154
|
06/10/2023
|
KEBLI DEVI
|
0519011WL021080
|
KEBLI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079704
|
|
KAILASH MANJHI
|
()
|
|
36
|
BIRAUL
|
BH-19-011-014-01175800/3261
(SAHO)
|
0519011000NRG24061020230431178
|
06/10/2023
|
SAIRUN KHATUN
|
0519011WL021085
|
SAIRUN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079694
|
|
SAIRUN NISHA
|
()
|
|
37
|
BIRAUL
|
BH-19-011-014-01175800/341
(SAHO)
|
0519011000NRG24061020230431163
|
06/10/2023
|
Poonam Devi
|
0519011WL021083
|
Poonam Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079692
|
|
PUNAM DEVI
|
()
|
|
38
|
BIRAUL
|
BH-19-011-014-01175800/9700
(SAHO)
|
0519011000NRG24061020230431165
|
06/10/2023
|
NURZAHA BEGAM
|
0519011WL021083
|
NURZAHA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079696
|
|
NOORJHAN NISHA
|
()
|
|
39
|
BIRAUL
|
BH-19-011-023-01175500/1889
(SAHSARAM)
|
0519011000NRG24061020230431384
|
06/10/2023
|
MAMTA DEVI
|
0519011WL021137
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937079691
|
|
MAMATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
40
|
BIRAUL
|
BH-19-011-001-01179400/1509
(UCHHTI)
|
0519011000NRG24061020230431393
|
06/10/2023
|
LEELA DEVI
|
0519011WL021140
|
LEELA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937079708
|
|
LEELA DEVI
|
()
|
|
41
|
BIRAUL
|
BH-19-011-021-01178500/2390
(PATANIA)
|
0519011010NRG24061020230431371
|
06/10/2023
|
BHULLI DEVI
|
0519011WL021135
|
BHULLI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937079709
|
|
BHULLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123576
|
123576
|
|
|
|
|
|
|
|