|
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-19-011-014-01175800/3307
(SAHO)
|
0519011000NRG24010620230142928
|
01/06/2023
|
SHYAM SUNDAR PODHAR
|
0519011WL005650
|
SHYAM SUNDAR PODHAR
|
00032
|
UTIB0000658
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311831701
|
|
SHYAM SUNDAR PODHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/15262
(PAKHRAM SOUTH)
|
0519011000NRG24010620230142628
|
01/06/2023
|
KALYANI DEVI
|
0519011WL005640
|
KALYANI DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311831698
|
|
KALYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-014-01175800/3341
(SAHO)
|
0519011000NRG24010620230142929
|
01/06/2023
|
RAHUL KUMAR PODDAR
|
0519011WL005650
|
RAHUL KUMAR PODDAR
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311831700
|
|
MR RAHUL KUMAR PODDAR
|
()
|
|
4
|
BIRAUL
|
BH-19-011-014-01175800/6131
(SAHO)
|
0519011000NRG24010620230142911
|
01/06/2023
|
CHHEDI YADAV
|
0519011WL005647
|
CHHEDI YADAV
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311831690
|
|
MR CHHEDI YADAV
|
()
|
|
5
|
BIRAUL
|
BH-19-011-020-01175000/4025
(KAMARKALA)
|
0519011000NRG24010620230143177
|
01/06/2023
|
AISHA KHATUN
|
0519011WL005656
|
AISHA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831685
|
|
MRS AISHA KHATON
|
()
|
|
6
|
BIRAUL
|
BH-19-011-024-01178400/6317
(POKRAM NORTH)
|
0519011000NRG24010620230142823
|
01/06/2023
|
JYOTI DEVI
|
0519011WL005645
|
JYOTI DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311831688
|
|
MRS JYOTI CHAUDHARY
|
()
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/1940
(PAKHRAM SOUTH)
|
0519011000NRG24010620230142633
|
01/06/2023
|
Mahendra yadav
|
0519011WL005640
|
Mahendra yadav
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311831686
|
|
MR MAHENDRA YADAV
|
()
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/19697
(PAKHRAM SOUTH)
|
0519011000NRG24010620230142636
|
01/06/2023
|
VISAMBAR YADAV
|
0519011WL005640
|
VISAMBAR YADAV
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311831699
|
|
MR VISHAMBHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-014-01175800/1989
(SAHO)
|
0519011000NRG24010620230142906
|
01/06/2023
|
RAM BABU YADAV
|
0519011WL005647
|
RAM BABU YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311831681
|
|
RAMBABU YADAV
|
()
|
|
10
|
BIRAUL
|
BH-19-011-014-01175800/30632
(SAHO)
|
0519011000NRG24010620230142919
|
01/06/2023
|
PAWAN KUMAR YADAV
|
0519011WL005649
|
PAWAN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311831680
|
|
PAWAN KUMAR YADAV
|
()
|
|
11
|
BIRAUL
|
BH-19-011-014-01175800/30633
(SAHO)
|
0519011000NRG24010620230142915
|
01/06/2023
|
BHOLA YADAV
|
0519011WL005648
|
BHOLA YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311831682
|
|
BHOLA YADAV
|
()
|
|
12
|
BIRAUL
|
BH-19-011-020-01175000/3609
(KAMARKALA)
|
0519011000NRG24010620230143042
|
01/06/2023
|
SUGANDHA DEVI
|
0519011WL005654
|
SUGANDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831683
|
|
SUGANDHA DEVI
|
()
|
|
13
|
BIRAUL
|
BH-19-011-024-01178400/26150
(POKRAM NORTH)
|
0519011000NRG24010620230142780
|
01/06/2023
|
NANDNI KUMARI
|
0519011WL005645
|
NANDNI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311831696
|
|
NANDNI KUMARI
|
()
|
|
14
|
BIRAUL
|
BH-19-011-024-01178400/3949
(POKRAM NORTH)
|
0519011000NRG24010620230142796
|
01/06/2023
|
MINU DEVI
|
0519011WL005645
|
MINU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311831693
|
|
MINU DEVI
|
()
|
|
15
|
BIRAUL
|
BH-19-011-024-01178400/6236
(POKRAM NORTH)
|
0519011000NRG24010620230142819
|
01/06/2023
|
SADIK NADAF
|
0519011WL005645
|
SADIK NADAF
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311831687
|
|
SADIK NADAF
|
()
|
|
16
|
BIRAUL
|
BH-19-011-024-01178400/7052
(POKRAM NORTH)
|
0519011000NRG24010620230142894
|
01/06/2023
|
KALYANI KUMARI
|
0519011WL005646
|
KALYANI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311831697
|
|
KALYANI KUMARI
|
()
|
|
17
|
BIRAUL
|
BH-19-011-024-01178400/7588
(POKRAM NORTH)
|
0519011000NRG24010620230142829
|
01/06/2023
|
JAWAHAR CHOUDHARY
|
0519011WL005645
|
JAWAHAR CHOUDHARY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311831684
|
|
JAWAHAR CHOUDHARY SO PRAMOD CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
18
|
BIRAUL
|
BH-19-011-014-01175800/30638
(SAHO)
|
0519011000NRG24010620230142923
|
01/06/2023
|
PINKI DEVI
|
0519011WL005649
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311831691
|
|
PINKI DEVI
|
()
|
|
19
|
BIRAUL
|
BH-19-011-025-01178800/1445
(PAKHRAM SOUTH)
|
0519011000NRG24010620230142603
|
01/06/2023
|
shivshankar yadav
|
0519011WL005639
|
shivshankar yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311831689
|
|
shivshankar yadav
|
()
|
|
20
|
BIRAUL
|
BH-19-011-025-01178800/19001
(PAKHRAM SOUTH)
|
0519011000NRG24010620230142661
|
01/06/2023
|
AJIT MUKHIYA
|
0519011WL005641
|
AJIT MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311831694
|
|
AJIT MUKHIYA
|
()
|
|
21
|
BIRAUL
|
BH-19-011-025-01178800/19010
(PAKHRAM SOUTH)
|
0519011000NRG24010620230142663
|
01/06/2023
|
SONI DEVI
|
0519011WL005641
|
SONI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311831695
|
|
SONI DEVI
|
()
|
|
22
|
BIRAUL
|
BH-19-011-025-01178800/6369
(PAKHRAM SOUTH)
|
0519011000NRG24010620230142682
|
01/06/2023
|
VIKASH KUMAR YADAV
|
0519011WL005641
|
VIKASH KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311831692
|
|
VIKASH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
23
|
BIRAUL
|
BH-19-011-025-01178800/48349
(PAKHRAM SOUTH)
|
0519011000NRG24010620230142675
|
01/06/2023
|
SANJAN KUMARI
|
0519011WL005641
|
SANJAN KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311831679
|
|
SANJAN KUMARI
|
()
|
|
24
|
BIRAUL
|
BH-19-011-025-01178800/48356
(PAKHRAM SOUTH)
|
0519011000NRG24010620230142679
|
01/06/2023
|
VIMLESH KUMAR YADAV
|
0519011WL005641
|
VIMLESH KUMAR YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311831678
|
|
VIMLESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66804
|
66804
|
|
|
|
|
|
|
|