|
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-19-011-025-01178800/20205
(PAKHRAM SOUTH)
|
0519011000NRG24110720230365808
|
12/07/2023
|
KAMAL NARAYAN YADAV
|
0519011WL012675
|
KAMAL NARAYAN YADAV
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742255846
|
|
MR KAMAL NARAYAN YADAV
|
()
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/8222
(PAKHRAM SOUTH)
|
0519011000NRG24110720230365505
|
12/07/2023
|
LALDAY DEVI
|
0519011WL012665
|
LALDAY DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742255845
|
|
MRS LALADAY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-023-01175400/476
(SAHSARAM)
|
0519011000NRG24110720230365826
|
12/07/2023
|
KUSHMA DEVI
|
0519011WL012677
|
KUSHMA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742255848
|
|
MR VAIKAL CHAUPAL
|
()
|
|
4
|
BIRAUL
|
BH-19-011-023-01175500/1814
(SAHSARAM)
|
0519011000NRG24110720230365835
|
12/07/2023
|
GAYATRI DEVI
|
0519011WL012677
|
GAYATRI DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742255847
|
|
MRS GAYATRI DEVI
|
()
|
|
5
|
BIRAUL
|
BH-19-011-023-01175500/3126
(SAHSARAM)
|
0519011000NRG24110720230365856
|
12/07/2023
|
KAVITA DEVI
|
0519011WL012677
|
KAVITA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742255850
|
|
MRS KAVITA DEVI
|
()
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/114
(PAKHRAM SOUTH)
|
0519011000NRG24110720230365493
|
12/07/2023
|
SUDAMA DEVI
|
0519011WL012665
|
SUDAMA DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742255849
|
|
MRS SUDAMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/48331
(PAKHRAM SOUTH)
|
0519011000NRG24110720230365545
|
12/07/2023
|
GOPAL KUMAR
|
0519011WL012667
|
GOPAL KUMAR
|
00415
|
SBIN0016985
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742255851
|
|
MR GOPAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-016-01173500/1070
(MANAUR BHAURAM)
|
0519011000NRG24110720230365551
|
12/07/2023
|
KOSHALYA DEVI
|
0519011WL012668
|
KOSHALYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742255832
|
|
KOSHALYA DEVI
|
()
|
|
9
|
BIRAUL
|
BH-19-011-016-01173500/2414
(MANAUR BHAURAM)
|
0519011000NRG24110720230365555
|
12/07/2023
|
DINESH YADAV
|
0519011WL012668
|
DINESH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742255834
|
|
DINESH YADAV
|
()
|
|
10
|
BIRAUL
|
BH-19-011-016-01173500/3456
(MANAUR BHAURAM)
|
0519011000NRG24110720230365563
|
12/07/2023
|
SHYAM KUMAR
|
0519011WL012668
|
SHYAM KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742255835
|
|
SHYAM YADAV
|
()
|
|
11
|
BIRAUL
|
BH-19-011-016-01173500/3459
(MANAUR BHAURAM)
|
0519011000NRG24110720230365565
|
12/07/2023
|
PRAMILA KUMARI
|
0519011WL012668
|
PRAMILA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742255836
|
|
PRAMILA KUMARI
|
()
|
|
12
|
BIRAUL
|
BH-19-011-016-01173500/3465
(MANAUR BHAURAM)
|
0519011000NRG24110720230365570
|
12/07/2023
|
MAMTA DEVI
|
0519011WL012668
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742255833
|
|
MAMTA DEVI
|
()
|
|
13
|
BIRAUL
|
BH-19-011-023-01175500/1831
(SAHSARAM)
|
0519011000NRG24110720230365837
|
12/07/2023
|
KANCHAN DEVI
|
0519011WL012677
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742255840
|
|
KANCHAN DEVI
|
()
|
|
14
|
BIRAUL
|
BH-19-011-023-01175500/1889
(SAHSARAM)
|
0519011000NRG24110720230365842
|
12/07/2023
|
MAMTA DEVI
|
0519011WL012677
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742255839
|
|
MAMATA DEVI
|
()
|
|
15
|
BIRAUL
|
BH-19-011-025-01178800/169
(PAKHRAM SOUTH)
|
0519011000NRG24110720230365801
|
12/07/2023
|
URMILA DEVI
|
0519011WL012675
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742255838
|
|
URMILA DEVI W/O TETAR MUKHIYA
|
()
|
|
16
|
BIRAUL
|
BH-19-011-025-01178800/2382
(PAKHRAM SOUTH)
|
0519011000NRG24110720230365816
|
12/07/2023
|
FULIYA DEVI
|
0519011WL012675
|
FULIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742255837
|
|
FULIYA DEVI W/O BEMAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-025-01178800/19014
(PAKHRAM SOUTH)
|
0519011000NRG24110720230365535
|
12/07/2023
|
RAJANI KANT YADAV
|
0519011WL012667
|
RAJANI KANT YADAV
|
00662
|
BDBL0001539
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742255831
|
|
RAJANI KANT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
BIRAUL
|
BH-19-011-025-01178800/20202
(PAKHRAM SOUTH)
|
0519011000NRG24110720230365805
|
12/07/2023
|
VIKASH KUMAR YADAV
|
0519011WL012675
|
VIKASH KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742255844
|
|
VIKASH KUMAR YADAV
|
()
|
|
19
|
BIRAUL
|
BH-19-011-025-01178800/20210
(PAKHRAM SOUTH)
|
0519011000NRG24110720230365813
|
12/07/2023
|
SONAPARI DEVI
|
0519011WL012675
|
SONAPARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742255843
|
|
SONAPARI DEVI
|
()
|
|
20
|
BIRAUL
|
BH-19-011-025-01178800/4602
(PAKHRAM SOUTH)
|
0519011000NRG24110720230365542
|
12/07/2023
|
RAMAUDAGAR YADAV
|
0519011WL012667
|
RAMAUDAGAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742255842
|
|
RAMAUDAGAR YADAV
|
()
|
|
21
|
BIRAUL
|
BH-19-011-025-01178800/6263
(PAKHRAM SOUTH)
|
0519011000NRG24110720230365501
|
12/07/2023
|
REETA DEVI
|
0519011WL012665
|
REETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742255841
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|