|
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-19-011-005-01179900/1629
(BIRAUL)
|
0519011000NRG24060620230164829
|
06/06/2023
|
CHANDRAKALA DEVI
|
0519011WL006193
|
CHANDRAKALA DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518438
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-005-01180071/61
(BIRAUL)
|
0519011000NRG24060620230164832
|
06/06/2023
|
ASHOK PASWAN
|
0519011WL006193
|
ASHOK PASWAN
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518452
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-005-01180071/94
(BIRAUL)
|
0519011000NRG24060620230164833
|
06/06/2023
|
URMILA DEVI
|
0519011WL006193
|
URMILA DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518448
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-005-01180200/141
(BIRAUL)
|
0519011000NRG24060620230164835
|
06/06/2023
|
RATTI LAL PASWAN
|
0519011WL006193
|
RATTI LAL PASWAN
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518450
|
|
MR RATILAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-005-01180200/184
(BIRAUL)
|
0519011000NRG24060620230164836
|
06/06/2023
|
RAJENDRA PASWAN
|
0519011WL006193
|
RAJENDRA PASWAN
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518447
|
|
MR RAJENDRA PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-005-01180200/214
(BIRAUL)
|
0519011000NRG24060620230164838
|
06/06/2023
|
VASUDEO PASWAN
|
0519011WL006193
|
VASUDEO PASWAN
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518432
|
|
BASUDEO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-005-01180200/219
(BIRAUL)
|
0519011000NRG24060620230164839
|
06/06/2023
|
GHURANI DEVI
|
0519011WL006193
|
GHURANI DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518441
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-005-01180200/223
(BIRAUL)
|
0519011000NRG24060620230164840
|
06/06/2023
|
budhni devi
|
0519011WL006193
|
budhni devi
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518445
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-005-01180200/2562
(BIRAUL)
|
0519011000NRG24060620230164842
|
06/06/2023
|
JIRIYA DEVI
|
0519011WL006193
|
JIRIYA DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518437
|
|
JIRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-005-01180200/2565
(BIRAUL)
|
0519011000NRG24060620230164843
|
06/06/2023
|
RAMPUNIT KAMATI
|
0519011WL006193
|
RAMPUNIT KAMATI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518440
|
|
RAMPUNIT KAMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIRAUL
|
BH-19-011-005-01180200/2570
(BIRAUL)
|
0519011000NRG24060620230164844
|
06/06/2023
|
SANJAY KUMAR KAMATI
|
0519011WL006193
|
SANJAY KUMAR KAMATI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518443
|
|
SANJAY KUMAR KAMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-005-01180200/2576
(BIRAUL)
|
0519011000NRG24060620230164845
|
06/06/2023
|
REENA DEVI
|
0519011WL006193
|
REENA DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518439
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRAUL
|
BH-19-011-005-01180200/2580
(BIRAUL)
|
0519011000NRG24060620230164847
|
06/06/2023
|
GANESH PASWAN
|
0519011WL006193
|
GANESH PASWAN
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518451
|
|
GANESH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BIRAUL
|
BH-19-011-005-01180200/2608
(BIRAUL)
|
0519011000NRG24060620230164848
|
06/06/2023
|
LAKSHMAN MUKHIYA
|
0519011WL006193
|
LAKSHMAN MUKHIYA
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518434
|
|
MRS LAKSHMAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-005-01180200/673
(BIRAUL)
|
0519011000NRG24060620230164852
|
06/06/2023
|
MAHALAKSHMI DEVI
|
0519011WL006193
|
MAHALAKSHMI DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518446
|
|
MR MAHALAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-005-01180200/673
(BIRAUL)
|
0519011000NRG24060620230164851
|
06/06/2023
|
PRAVEEN KUMAR YADAV
|
0519011WL006193
|
PRAVEEN KUMAR YADAV
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518442
|
|
MR PRAVEEN KUMAR CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-005-01180200/702
(BIRAUL)
|
0519011000NRG24060620230164853
|
06/06/2023
|
ARHULIYA DEVI
|
0519011WL006193
|
ARHULIYA DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518444
|
|
MRS ARHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-005-01180200/82
(BIRAUL)
|
0519011000NRG24060620230164854
|
06/06/2023
|
SHOBHA DEVI
|
0519011WL006193
|
SHOBHA DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518449
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-005-01180071/46
(BIRAUL)
|
0519011000NRG24060620230164831
|
06/06/2023
|
NARESH PASWAN
|
0519011WL006193
|
NARESH PASWAN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518435
|
|
MR NARESH PASVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-005-01180200/206
(BIRAUL)
|
0519011000NRG24060620230164837
|
06/06/2023
|
GANESH PASWAN
|
0519011WL006193
|
GANESH PASWAN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518436
|
|
MR GANESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-005-01180200/2578
(BIRAUL)
|
0519011000NRG24060620230164846
|
06/06/2023
|
AJAY KUMAR SINGH
|
0519011WL006193
|
AJAY KUMAR SINGH
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518430
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-005-01180200/2610
(BIRAUL)
|
0519011000NRG24060620230164849
|
06/06/2023
|
SONI DEVI
|
0519011WL006193
|
SONI DEVI
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518431
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-005-01180200/85
(BIRAUL)
|
0519011000NRG24060620230164855
|
06/06/2023
|
SUMITRA DEVI
|
0519011WL006193
|
SUMITRA DEVI
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518433
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
24
|
BIRAUL
|
BH-19-011-005-01179900/1632
(BIRAUL)
|
0519011000NRG24060620230164830
|
06/06/2023
|
ram mukhiya
|
0519011WL006193
|
ram mukhiya
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518427
|
|
MR RAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRAUL
|
BH-19-011-005-01180200/140
(BIRAUL)
|
0519011000NRG24060620230164834
|
06/06/2023
|
LALTUN PASWAN
|
0519011WL006193
|
LALTUN PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518426
|
|
LALTUN PASWAN SO SUBUDH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BIRAUL
|
BH-19-011-005-01180200/2561
(BIRAUL)
|
0519011000NRG24060620230164841
|
06/06/2023
|
SHIV SADA
|
0519011WL006193
|
SHIV SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518428
|
|
SHIV SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRAUL
|
BH-19-011-005-01180200/672
(BIRAUL)
|
0519011000NRG24060620230164850
|
06/06/2023
|
GHURANI DEVI
|
0519011WL006193
|
GHURANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2459518429
|
|
GHURANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67716
|
67716
|
|
|
|
|
|
|
|