|
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-19-011-022-01175200/10028
(RAMNAGAR)
|
0519011000NRG24190320240616387
|
21/03/2024
|
BHUSHAN KUMAR YADAV
|
0519011WL040921
|
BHUSHAN KUMAR YADAV
|
00354
|
PUNB0639900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334036
|
|
AMIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-022-01175200/7234
(RAMNAGAR)
|
0519011000NRG24190320240616406
|
21/03/2024
|
LALITA DEVI
|
0519011WL040921
|
LALITA DEVI
|
00415
|
SBIN0006014
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334032
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-022-01175200/10027
(RAMNAGAR)
|
0519011000NRG24190320240616386
|
21/03/2024
|
AMIT KUMAR YADAV
|
0519011WL040921
|
AMIT KUMAR YADAV
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334029
|
|
BHUSHAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-022-01175200/10282
(RAMNAGAR)
|
0519011000NRG24190320240616389
|
21/03/2024
|
indrekha devi
|
0519011WL040921
|
indrekha devi
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334035
|
|
MRS INDRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-022-01175200/10283
(RAMNAGAR)
|
0519011000NRG24190320240616390
|
21/03/2024
|
KRISHNA KUMAR YADAV
|
0519011WL040921
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334034
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-022-01175200/1172
(RAMNAGAR)
|
0519011000NRG24190320240616391
|
21/03/2024
|
lukhiya devi
|
0519011WL040921
|
lukhiya devi
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334038
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-022-01175200/140
(RAMNAGAR)
|
0519011000NRG24190320240616392
|
21/03/2024
|
LAL BABU YADAV
|
0519011WL040921
|
LAL BABU YADAV
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334023
|
|
MR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-022-01175200/148
(RAMNAGAR)
|
0519011000NRG24190320240616393
|
21/03/2024
|
UPENDRA YADAV
|
0519011WL040921
|
UPENDRA YADAV
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334033
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-022-01175200/152
(RAMNAGAR)
|
0519011000NRG24190320240616394
|
21/03/2024
|
BASHO YADAV
|
0519011WL040921
|
BASHO YADAV
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334022
|
|
MR VASO YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-022-01175200/1928
(RAMNAGAR)
|
0519011000NRG24190320240616395
|
21/03/2024
|
VIJAY KUMAR YADAV
|
0519011WL040921
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334027
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-022-01175200/1987
(RAMNAGAR)
|
0519011000NRG24190320240616396
|
21/03/2024
|
SULENA DEVI
|
0519011WL040921
|
SULENA DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334026
|
|
MR SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-022-01175200/1994
(RAMNAGAR)
|
0519011000NRG24190320240616398
|
21/03/2024
|
SUSHILA DEVI
|
0519011WL040921
|
SUSHILA DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334031
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-022-01175200/2079
(RAMNAGAR)
|
0519011000NRG24190320240616399
|
21/03/2024
|
SUDAMA DEVI
|
0519011WL040921
|
SUDAMA DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334030
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-022-01175200/2085
(RAMNAGAR)
|
0519011000NRG24190320240616400
|
21/03/2024
|
KUMLESH DEVI
|
0519011WL040921
|
KUMLESH DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334025
|
|
MRS KUMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-022-01175200/325
(RAMNAGAR)
|
0519011000NRG24190320240616403
|
21/03/2024
|
SIKINDAR YADAV
|
0519011WL040921
|
SIKINDAR YADAV
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334037
|
|
MR SIKANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-022-01175200/7200
(RAMNAGAR)
|
0519011000NRG24190320240616404
|
21/03/2024
|
LAKSHMAN YADAV
|
0519011WL040921
|
LAKSHMAN YADAV
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334020
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-022-01175200/7202
(RAMNAGAR)
|
0519011000NRG24190320240616405
|
21/03/2024
|
RAM SAGAR YADAV
|
0519011WL040921
|
RAM SAGAR YADAV
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334024
|
|
MR RAM SAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-022-01175200/7324
(RAMNAGAR)
|
0519011000NRG24190320240616407
|
21/03/2024
|
RAMDHARI DEVI
|
0519011WL040921
|
RAMDHARI DEVI
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334021
|
|
MR RAMDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-022-01175200/7325
(RAMNAGAR)
|
0519011000NRG24190320240616408
|
21/03/2024
|
MADAN YADAV
|
0519011WL040921
|
MADAN YADAV
|
00415
|
SBIN0008128
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334028
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
20
|
BIRAUL
|
BH-19-011-022-01175200/1992
(RAMNAGAR)
|
0519011000NRG24190320240616397
|
21/03/2024
|
INDU DEVI
|
0519011WL040921
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334019
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
21
|
BIRAUL
|
BH-19-011-022-01175200/10029
(RAMNAGAR)
|
0519011000NRG24190320240616388
|
21/03/2024
|
SMITA KUMARI
|
0519011WL040921
|
SMITA KUMARI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334018
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-022-01175200/2321
(RAMNAGAR)
|
0519011000NRG24190320240616401
|
21/03/2024
|
HARIOM SAHU
|
0519011WL040921
|
HARIOM SAHU
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334017
|
|
HARIOM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRAUL
|
BH-19-011-022-01175200/2322
(RAMNAGAR)
|
0519011000NRG24190320240616402
|
21/03/2024
|
MANJU DEVI
|
0519011WL040921
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044334016
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|