|
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-19-011-015-01174871/7211
(GNAURA TARWARA)
|
0519011000NRG24210720230392244
|
22/07/2023
|
neeraj yadav
|
0519011WL013563
|
neeraj yadav
|
00048
|
BKID0004867
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990502
|
|
NEERAJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-015-01175872/2857
(GNAURA TARWARA)
|
0519011000NRG24210720230392252
|
22/07/2023
|
priti devi
|
0519011WL013563
|
priti devi
|
00354
|
PUNB0072820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990487
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-015-01174871/3286
(GNAURA TARWARA)
|
0519011000NRG24210720230392235
|
22/07/2023
|
PAVAN DEVI
|
0519011WL013563
|
PAVAN DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990496
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-015-01174871/53723
(GNAURA TARWARA)
|
0519011000NRG24210720230392238
|
22/07/2023
|
SURESH YADAV
|
0519011WL013563
|
SURESH YADAV
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990495
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-015-01174871/7203
(GNAURA TARWARA)
|
0519011000NRG24210720230392240
|
22/07/2023
|
nirchan yadav
|
0519011WL013563
|
nirchan yadav
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990497
|
|
MR NIRCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-015-01174871/7212
(GNAURA TARWARA)
|
0519011000NRG24210720230392245
|
22/07/2023
|
avinash kumar yadav
|
0519011WL013563
|
avinash kumar yadav
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990494
|
|
MR AVINASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-015-01174871/7213
(GNAURA TARWARA)
|
0519011000NRG24210720230392246
|
22/07/2023
|
sajjan devi
|
0519011WL013563
|
sajjan devi
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990499
|
|
MRS SAJJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-015-01174871/7214
(GNAURA TARWARA)
|
0519011000NRG24210720230392247
|
22/07/2023
|
renu devi
|
0519011WL013563
|
renu devi
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990498
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-015-01174871/7216
(GNAURA TARWARA)
|
0519011000NRG24210720230392249
|
22/07/2023
|
dayaram yadav
|
0519011WL013563
|
dayaram yadav
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990500
|
|
MR DAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-015-01174871/902
(GNAURA TARWARA)
|
0519011000NRG24210720230392251
|
22/07/2023
|
AKALI DEVI
|
0519011WL013563
|
AKALI DEVI
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990493
|
|
MR BIR BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-015-01175872/5226
(GNAURA TARWARA)
|
0519011000NRG24210720230392253
|
22/07/2023
|
ambika kumari
|
0519011WL013563
|
ambika kumari
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990492
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-015-01175872/5227
(GNAURA TARWARA)
|
0519011000NRG24210720230392254
|
22/07/2023
|
kamlesh prasad yadav
|
0519011WL013563
|
kamlesh prasad yadav
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990491
|
|
KAMLESH PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-015-01174871/3328
(GNAURA TARWARA)
|
0519011000NRG24210720230392237
|
22/07/2023
|
DILIP RAM
|
0519011WL013563
|
DILIP RAM
|
00415
|
SBIN0015752
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990501
|
|
DILIP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-015-01174871/3293
(GNAURA TARWARA)
|
0519011000NRG24210720230392236
|
22/07/2023
|
LALO YADAV
|
0519011WL013563
|
LALO YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744990489
|
|
LALO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BIRAUL
|
BH-19-011-015-01174871/7210
(GNAURA TARWARA)
|
0519011000NRG24210720230392243
|
22/07/2023
|
shiv narayan yadav
|
0519011WL013563
|
shiv narayan yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990490
|
|
SHIV NARAYAN YADAV
|
AXIS BANK(607153)
|
|
16
|
BIRAUL
|
BH-19-011-015-01174871/7215
(GNAURA TARWARA)
|
0519011000NRG24210720230392248
|
22/07/2023
|
chandan kumar
|
0519011WL013563
|
chandan kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744990488
|
|
CHANDAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-015-01174871/1988
(GNAURA TARWARA)
|
0519011000NRG24210720230392234
|
22/07/2023
|
Kamal Kishor Yadav
|
0519011WL013563
|
Kamal Kishor Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990485
|
|
KAMAL KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIRAUL
|
BH-19-011-015-01174871/7209
(GNAURA TARWARA)
|
0519011000NRG24210720230392242
|
22/07/2023
|
raj mala kumari
|
0519011WL013563
|
raj mala kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990486
|
|
RAJ MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRAUL
|
BH-19-011-015-01174871/7217
(GNAURA TARWARA)
|
0519011000NRG24210720230392250
|
22/07/2023
|
meera kumari
|
0519011WL013563
|
meera kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744990484
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|