|
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-19-011-016-01173500/6520
(MANAUR BHAURAM)
|
0519011000NRG24160720230380481
|
16/07/2023
|
PARMANAND KUMAR YADAV
|
0519011WL013155
|
PARMANAND KUMAR YADAV
|
00045
|
BARB0DARBHA
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744994263
|
|
PARMANAND KUMAR YADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-016-01173500/1668
(MANAUR BHAURAM)
|
0519011000NRG24160720230380476
|
16/07/2023
|
SUNITA DEVI
|
0519011WL013155
|
SUNITA DEVI
|
00415
|
SBIN0011829
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744994262
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-016-01173500/1157
(MANAUR BHAURAM)
|
0519011000NRG24160720230380488
|
16/07/2023
|
DILIP KUMAR YADAV
|
0519011WL013157
|
DILIP KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744994254
|
|
DILEEP KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BIRAUL
|
BH-19-011-016-01173500/1649
(MANAUR BHAURAM)
|
0519011000NRG24160720230380471
|
16/07/2023
|
KUMKUM DEVI
|
0519011WL013154
|
KUMKUM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744994261
|
|
KUMKUM DEVI
|
INDUSIND BANK(607189)
|
|
5
|
BIRAUL
|
BH-19-011-016-01173500/1760
(MANAUR BHAURAM)
|
0519011000NRG24160720230380482
|
16/07/2023
|
UMDA DEVI
|
0519011WL013156
|
UMDA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744994252
|
|
MRS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-016-01173500/1761
(MANAUR BHAURAM)
|
0519011000NRG24160720230380483
|
16/07/2023
|
MANJU DEVI
|
0519011WL013156
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744994255
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRAUL
|
BH-19-011-016-01173500/1763
(MANAUR BHAURAM)
|
0519011000NRG24160720230380484
|
16/07/2023
|
TARA DEVI
|
0519011WL013156
|
TARA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744994249
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRAUL
|
BH-19-011-016-01173500/2094
(MANAUR BHAURAM)
|
0519011000NRG24160720230380485
|
16/07/2023
|
RADHA DEVI
|
0519011WL013156
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744994251
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIRAUL
|
BH-19-011-016-01173500/2098
(MANAUR BHAURAM)
|
0519011000NRG24160720230380486
|
16/07/2023
|
RAM CHANDR YADAV
|
0519011WL013156
|
RAM CHANDR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744994250
|
|
MR RAM CHANDR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-016-01173500/2227
(MANAUR BHAURAM)
|
0519011000NRG24160720230380489
|
16/07/2023
|
RAJU YADAV
|
0519011WL013157
|
RAJU YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744994264
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-016-01173500/2227
(MANAUR BHAURAM)
|
0519011000NRG24160720230380490
|
16/07/2023
|
SULEKHA DEVI
|
0519011WL013157
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744994256
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BIRAUL
|
BH-19-011-016-01173500/6287
(MANAUR BHAURAM)
|
0519011000NRG24160720230380492
|
16/07/2023
|
SHANTI DEVI
|
0519011WL013157
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744994258
|
|
MR AMARJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-016-01173500/6288
(MANAUR BHAURAM)
|
0519011000NRG24160720230380472
|
16/07/2023
|
RINKU DEVI
|
0519011WL013154
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744994259
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-016-01173500/6289
(MANAUR BHAURAM)
|
0519011000NRG24160720230380473
|
16/07/2023
|
KANCHAN DEVI
|
0519011WL013154
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744994260
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRAUL
|
BH-19-011-016-01173500/986
(MANAUR BHAURAM)
|
0519011000NRG24160720230380474
|
16/07/2023
|
Satan yadav
|
0519011WL013154
|
Satan yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744994257
|
|
SATAN YADAV
|
INDUSIND BANK(607189)
|
|
16
|
BIRAUL
|
BH-19-011-016-01174600/2885
(MANAUR BHAURAM)
|
0519011000NRG24160720230380475
|
16/07/2023
|
SUNITA DEVI
|
0519011WL013154
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744994253
|
|
SUNEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-016-01173500/6281
(MANAUR BHAURAM)
|
0519011000NRG24160720230380491
|
16/07/2023
|
SUDHA DEVI
|
0519011WL013157
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744994248
|
|
SUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|