|
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-19-011-022-01175200/10079
(RAMNAGAR)
|
0519011000NRG24200420230008326
|
22/04/2023
|
SAHISTA PRAVIN
|
0519011WL000292
|
SAHISTA PRAVIN
|
00048
|
BKID0004974
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792715
|
|
SAHISTA PRAVIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-022-01175873/1811
(RAMNAGAR)
|
0519011000NRG24200420230008350
|
22/04/2023
|
MD MAHBOOB KHAN
|
0519011WL000292
|
MD MAHBOOB KHAN
|
00078
|
CNRB0002865
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792702
|
|
MD MAHBOOB KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-022-01175200/10298
(RAMNAGAR)
|
0519011000NRG24200420230008328
|
22/04/2023
|
RAUSHAN KHATOON
|
0519011WL000292
|
RAUSHAN KHATOON
|
00415
|
SBIN0001953
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792705
|
|
RAUSHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-022-01175200/10077
(RAMNAGAR)
|
0519011000NRG24200420230008324
|
22/04/2023
|
ASWIN KHATUN
|
0519011WL000292
|
ASWIN KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792711
|
|
MRS ASWIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-022-01175200/10078
(RAMNAGAR)
|
0519011000NRG24200420230008325
|
22/04/2023
|
ARSE ALAM KHAN
|
0519011WL000292
|
ARSE ALAM KHAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792712
|
|
MR ARSE ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-022-01175200/10297
(RAMNAGAR)
|
0519011000NRG24200420230008327
|
22/04/2023
|
JASMIN KHATOON
|
0519011WL000292
|
JASMIN KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792718
|
|
MRS JASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-022-01175200/10300
(RAMNAGAR)
|
0519011000NRG24200420230008330
|
22/04/2023
|
MUSKAN KHATUN
|
0519011WL000292
|
MUSKAN KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792722
|
|
MRS MUSKAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-022-01175200/10301
(RAMNAGAR)
|
0519011000NRG24200420230008331
|
22/04/2023
|
HAMIDA KHATUN
|
0519011WL000292
|
HAMIDA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792724
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIRAUL
|
BH-19-011-022-01175200/10302
(RAMNAGAR)
|
0519011000NRG24200420230008332
|
22/04/2023
|
GIYAS UDIN MIYAN
|
0519011WL000292
|
GIYAS UDIN MIYAN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792723
|
|
MR GIYAS UDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-022-01175200/10304
(RAMNAGAR)
|
0519011000NRG24200420230008334
|
22/04/2023
|
NAUSABA KHATUN
|
0519011WL000292
|
NAUSABA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792720
|
|
MISS NAUSABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-022-01175200/10310
(RAMNAGAR)
|
0519011000NRG24200420230008336
|
22/04/2023
|
SABIHA KHATUN
|
0519011WL000292
|
SABIHA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792719
|
|
MISS SABIHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-022-01175200/1713
(RAMNAGAR)
|
0519011000NRG24200420230008337
|
22/04/2023
|
JANNTEE PRAVIN
|
0519011WL000292
|
JANNTEE PRAVIN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792707
|
|
MRS JANNAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-022-01175200/2255
(RAMNAGAR)
|
0519011000NRG24200420230008339
|
22/04/2023
|
JASMIN KHATOON
|
0519011WL000292
|
JASMIN KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792714
|
|
MRS JASMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-022-01175200/2257
(RAMNAGAR)
|
0519011000NRG24200420230008340
|
22/04/2023
|
AFSANA KHATOON
|
0519011WL000292
|
AFSANA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792703
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-022-01175200/2258
(RAMNAGAR)
|
0519011000NRG24200420230008341
|
22/04/2023
|
RAKIBA KHATOON
|
0519011WL000292
|
RAKIBA KHATOON
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792716
|
|
MRS RAKIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-022-01175200/2259
(RAMNAGAR)
|
0519011000NRG24200420230008342
|
22/04/2023
|
ROOBI KHATUN
|
0519011WL000292
|
ROOBI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792713
|
|
MRS ROOBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-022-01175200/2262
(RAMNAGAR)
|
0519011000NRG24200420230008343
|
22/04/2023
|
SAGIRA KHATUN
|
0519011WL000292
|
SAGIRA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792704
|
|
MRS SAGIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-022-01175200/2263
(RAMNAGAR)
|
0519011000NRG24200420230008344
|
22/04/2023
|
RAVINA KHATUN
|
0519011WL000292
|
RAVINA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792717
|
|
MRS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-022-01175200/7424
(RAMNAGAR)
|
0519011000NRG24200420230008347
|
22/04/2023
|
SALIYA KHATUN
|
0519011WL000292
|
SALIYA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792706
|
|
MRS SALIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-022-01175200/9560
(RAMNAGAR)
|
0519011000NRG24200420230008348
|
22/04/2023
|
SONI KHATUN
|
0519011WL000292
|
SONI KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792708
|
|
MRS SONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-022-01175873/1789
(RAMNAGAR)
|
0519011000NRG24200420230008349
|
22/04/2023
|
BANO BIBI
|
0519011WL000292
|
BANO BIBI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1436792709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BIRAUL
|
BH-19-011-022-01175873/7132
(RAMNAGAR)
|
0519011000NRG24200420230008351
|
22/04/2023
|
MINA KHATUN
|
0519011WL000292
|
MINA KHATUN
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792710
|
|
MRS MEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
23
|
BIRAUL
|
BH-19-011-022-01175200/10303
(RAMNAGAR)
|
0519011000NRG24200420230008333
|
22/04/2023
|
JANNAT KHATOON
|
0519011WL000292
|
JANNAT KHATOON
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792721
|
|
MRS JANNAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
BIRAUL
|
BH-19-011-022-01175200/10072
(RAMNAGAR)
|
0519011000NRG24200420230008323
|
22/04/2023
|
MOHAMMAD JUMMAN
|
0519011WL000292
|
MOHAMMAD JUMMAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792701
|
|
Mohammad Jumman
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIRAUL
|
BH-19-011-022-01175200/2264
(RAMNAGAR)
|
0519011000NRG24200420230008345
|
22/04/2023
|
UNNATI PARWEEN
|
0519011WL000292
|
UNNATI PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792699
|
|
MRS UNNATI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRAUL
|
BH-19-011-022-01175200/7132
(RAMNAGAR)
|
0519011000NRG24200420230008346
|
22/04/2023
|
MD KAISRE AALAM KHA
|
0519011WL000292
|
MD KAISRE AALAM KHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792700
|
|
KAISHAR ALAM KHAN S/O MD MOSLIM KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
BIRAUL
|
BH-19-011-022-01175200/10299
(RAMNAGAR)
|
0519011000NRG24200420230008329
|
22/04/2023
|
NISSHABUN KHATUN
|
0519011WL000292
|
NISSHABUN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792697
|
|
MR SHUAIB
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-022-01175200/10305
(RAMNAGAR)
|
0519011000NRG24200420230008335
|
22/04/2023
|
BATTU KHAN
|
0519011WL000292
|
BATTU KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792698
|
|
BATTU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
BIRAUL
|
BH-19-011-022-01175200/2254
(RAMNAGAR)
|
0519011000NRG24200420230008338
|
22/04/2023
|
SARFARAJ KHAN
|
0519011WL000292
|
SARFARAJ KHAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436792725
|
|
SARFARAJ KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|