|
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-19-011-012-01176100/67
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249420
|
22/06/2023
|
URMILA DEVI
|
0519011WL008937
|
URMILA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601032
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRAUL
|
BH-19-011-012-01176100/7558
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249430
|
22/06/2023
|
SUGANDHA DEVI
|
0519011WL008937
|
SUGANDHA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601031
|
|
MRS SUGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-012-01176000/1082
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249400
|
22/06/2023
|
RANJIT THAKUR
|
0519011WL008937
|
RANJIT THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601008
|
|
RANJIT KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BIRAUL
|
BH-19-011-012-01176100/151
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249401
|
22/06/2023
|
RINA DEVI
|
0519011WL008937
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601004
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BIRAUL
|
BH-19-011-012-01176100/166
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249402
|
22/06/2023
|
BACHACHA PASWAN
|
0519011WL008937
|
BACHACHA PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601010
|
|
BACHCHA PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BIRAUL
|
BH-19-011-012-01176100/171
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249404
|
22/06/2023
|
THITHAR SADA
|
0519011WL008937
|
THITHAR SADA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601026
|
|
THITHAR SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BIRAUL
|
BH-19-011-012-01176100/177
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249405
|
22/06/2023
|
RAMSAKAL SADA
|
0519011WL008937
|
RAMSAKAL SADA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601023
|
|
RAMSAKAL SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BIRAUL
|
BH-19-011-012-01176100/179
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249406
|
22/06/2023
|
JHAMELI SADA
|
0519011WL008937
|
JHAMELI SADA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601025
|
|
JHAMELI SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BIRAUL
|
BH-19-011-012-01176100/183
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249407
|
22/06/2023
|
RENU DEVI
|
0519011WL008937
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601011
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-012-01176100/184
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249408
|
22/06/2023
|
CHANDESHWER SADA
|
0519011WL008937
|
CHANDESHWER SADA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601005
|
|
CHANDAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-012-01176100/257
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249410
|
22/06/2023
|
PAVITRI DEVI
|
0519011WL008937
|
PAVITRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601018
|
|
PAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BIRAUL
|
BH-19-011-012-01176100/305
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249411
|
22/06/2023
|
MANJU DEVI
|
0519011WL008937
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601028
|
|
BUCCHI DEVI W/O SHAMBHU RAM
|
BANK OF INDIA(508505)
|
|
13
|
BIRAUL
|
BH-19-011-012-01176100/329
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249412
|
22/06/2023
|
SITA DEVI
|
0519011WL008937
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601013
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BIRAUL
|
BH-19-011-012-01176100/331
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249413
|
22/06/2023
|
SONIA DEVI
|
0519011WL008937
|
SONIA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601012
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-012-01176100/418
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249415
|
22/06/2023
|
KAILU SADA
|
0519011WL008937
|
KAILU SADA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601024
|
|
KAILU SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BIRAUL
|
BH-19-011-012-01176100/424
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249416
|
22/06/2023
|
JAHURI JHA
|
0519011WL008937
|
JAHURI JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601030
|
|
JAHURI JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BIRAUL
|
BH-19-011-012-01176100/484
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249418
|
22/06/2023
|
REKHA DEVI
|
0519011WL008937
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601021
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-012-01176100/582
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249419
|
22/06/2023
|
INDRAKANT THAKUR
|
0519011WL008937
|
INDRAKANT THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601003
|
|
MR INDRA KANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-012-01176100/712
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249421
|
22/06/2023
|
DURGANAND THAKUR
|
0519011WL008937
|
DURGANAND THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601009
|
|
DURGANAND THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BIRAUL
|
BH-19-011-012-01176100/717
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249422
|
22/06/2023
|
URMILA DEVI
|
0519011WL008937
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601016
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BIRAUL
|
BH-19-011-012-01176100/718
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249423
|
22/06/2023
|
LALAN JHA
|
0519011WL008937
|
LALAN JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601014
|
|
MR LALAN JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-012-01176100/733
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249424
|
22/06/2023
|
SONIYA DEVI
|
0519011WL008937
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601006
|
|
SONIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BIRAUL
|
BH-19-011-012-01176100/7527
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249426
|
22/06/2023
|
SINKU DEVI
|
0519011WL008937
|
SINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601020
|
|
SINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BIRAUL
|
BH-19-011-012-01176100/7553
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249427
|
22/06/2023
|
ABHA DEVI
|
0519011WL008937
|
ABHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601022
|
|
ABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRAUL
|
BH-19-011-012-01176100/7554
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249428
|
22/06/2023
|
LALITA DEVI
|
0519011WL008937
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601029
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRAUL
|
BH-19-011-012-01176100/7555
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249429
|
22/06/2023
|
BEJOMALA DEVI
|
0519011WL008937
|
BEJOMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601019
|
|
BEJOMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRAUL
|
BH-19-011-012-01176100/7559
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249431
|
22/06/2023
|
VIMLESH THAKUR
|
0519011WL008937
|
VIMLESH THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601015
|
|
VIMALESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BIRAUL
|
BH-19-011-012-01176100/7693
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249432
|
22/06/2023
|
AJIT KUMAR JHA
|
0519011WL008937
|
AJIT KUMAR JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601007
|
|
AJIT KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BIRAUL
|
BH-19-011-012-01176100/8149
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249437
|
22/06/2023
|
AMRITA JHA
|
0519011WL008937
|
AMRITA JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601027
|
|
AMRITA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIRAUL
|
BH-19-011-012-01176100/8465
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249438
|
22/06/2023
|
RANJU DEVI
|
0519011WL008937
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861601017
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
31
|
BIRAUL
|
BH-19-011-012-01176100/2125
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249409
|
22/06/2023
|
BIPIN KUMAR
|
0519011WL008937
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601002
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRAUL
|
BH-19-011-012-01176100/333
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249414
|
22/06/2023
|
ram prakash ram
|
0519011WL008937
|
ram prakash ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601001
|
|
RAMPRAGAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIRAUL
|
BH-19-011-012-01176100/8127
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249436
|
22/06/2023
|
GIRMA DEVI
|
0519011WL008937
|
GIRMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601000
|
|
GIRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
34
|
BIRAUL
|
BH-19-011-012-01176100/8112
(ITWA SHIVNAGAR)
|
0519011000NRG24220620230249435
|
22/06/2023
|
SANJITA DEVI
|
0519011WL008937
|
SANJITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861601033
|
|
Sanjita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|