|
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-19-011-010-01176371/1419
(ROHAR MAHMUDA)
|
0519011000NRG24040620230157980
|
04/06/2023
|
MANOJ KR. KARN
|
0519011WL006017
|
MANOJ KR. KARN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477372
|
|
MANOJ KUMAR KARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRAUL
|
BH-19-011-010-01176371/1517
(ROHAR MAHMUDA)
|
0519011000NRG24040620230157981
|
04/06/2023
|
SUNITA DEVI
|
0519011WL006017
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477371
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BIRAUL
|
BH-19-011-010-01176371/1549
(ROHAR MAHMUDA)
|
0519011000NRG24040620230157982
|
04/06/2023
|
Yogendra yadav
|
0519011WL006017
|
Yogendra yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477376
|
|
YOGENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BIRAUL
|
BH-19-011-010-01176371/1861
(ROHAR MAHMUDA)
|
0519011000NRG24040620230157987
|
04/06/2023
|
Ravindra yadav
|
0519011WL006017
|
Ravindra yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477374
|
|
RAVINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-010-01176371/1872
(ROHAR MAHMUDA)
|
0519011000NRG24040620230157990
|
04/06/2023
|
veena devi
|
0519011WL006017
|
veena devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477378
|
|
VEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BIRAUL
|
BH-19-011-010-01176371/1873
(ROHAR MAHMUDA)
|
0519011000NRG24040620230157991
|
04/06/2023
|
Ranju devi
|
0519011WL006017
|
Ranju devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477375
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BIRAUL
|
BH-19-011-010-01176371/430
(ROHAR MAHMUDA)
|
0519011000NRG24040620230157994
|
04/06/2023
|
PALTUL
|
0519011WL006017
|
PALTUL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477377
|
|
PALTU CHOUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BIRAUL
|
BH-19-011-010-01176371/461
(ROHAR MAHMUDA)
|
0519011000NRG24040620230157995
|
04/06/2023
|
JAVAHAR CHOUPAL
|
0519011WL006017
|
JAVAHAR CHOUPAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477370
|
|
JAWAHAR CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BIRAUL
|
BH-19-011-010-01176371/6961
(ROHAR MAHMUDA)
|
0519011000NRG24040620230157998
|
04/06/2023
|
SANJAY YADAV
|
0519011WL006017
|
SANJAY YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477369
|
|
SANJAY KR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BIRAUL
|
BH-19-011-010-01176371/7190
(ROHAR MAHMUDA)
|
0519011000NRG24040620230157999
|
04/06/2023
|
VINA DEVI
|
0519011WL006017
|
VINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477373
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-010-01176371/7368
(ROHAR MAHMUDA)
|
0519011000NRG24040620230158000
|
04/06/2023
|
anupam kumar yadav
|
0519011WL006017
|
anupam kumar yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477368
|
|
ANUPAM KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|