|
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-19-011-025-01178800/3047
(PAKHRAM SOUTH)
|
0519011000NRG24260620230276477
|
26/06/2023
|
PUNITA DEVI
|
0519011WL009790
|
PUNITA DEVI
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964280088
|
|
PUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-018-01174100/1523
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275959
|
26/06/2023
|
ROKHASANA KHATUN
|
0519011WL009764
|
ROKHASANA KHATUN
|
00048
|
BKID0004974
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964280090
|
A/c Blocked or Frozen
|
|
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/5047
(PAKHRAM SOUTH)
|
0519011000NRG24260620230276487
|
26/06/2023
|
KAIRAKI DEVI
|
0519011WL009790
|
KAIRAKI DEVI
|
00048
|
BKID0004974
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964280087
|
|
KAIRAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-011-01179800/5353
(SONPUR PAGHARI)
|
0519011000NRG24260620230272578
|
26/06/2023
|
SOMNATH JHA
|
0519011WL009664
|
SOMNATH JHA
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280053
|
|
SOMNATH JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-008-01176500/1413
(NEURI)
|
0519011000NRG24260620230276210
|
26/06/2023
|
INDU DEVI
|
0519011WL009771
|
INDU DEVI
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964280054
|
|
MR BAUA KANT CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/5620
(PAKHRAM SOUTH)
|
0519011000NRG24260620230276493
|
26/06/2023
|
AMERIKA DEVI
|
0519011WL009790
|
AMERIKA DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964280055
|
|
MR RAMBALAK SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-021-01177600/1021
(PATANIA)
|
0519011000NRG24260620230272915
|
26/06/2023
|
ANITA DEVI
|
0519011WL009674
|
ANITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964280064
|
|
MRS ANITA DEVI
|
()
|
|
8
|
BIRAUL
|
BH-19-011-021-01177600/1424
(PATANIA)
|
0519011000NRG24260620230272916
|
26/06/2023
|
amerika devi
|
0519011WL009674
|
amerika devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964280056
|
|
AMRIKA DEVI
|
()
|
|
9
|
BIRAUL
|
BH-19-011-021-01178500/1202
(PATANIA)
|
0519011000NRG24260620230272895
|
26/06/2023
|
CHANO DEVI
|
0519011WL009673
|
CHANO DEVI
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280066
|
|
CHANO DEVI
|
()
|
|
10
|
BIRAUL
|
BH-19-011-022-01175200/2027
(RAMNAGAR)
|
0519011000NRG24260620230272355
|
26/06/2023
|
KUDRAT PARWEEN
|
0519011WL009656
|
KUDRAT PARWEEN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964280063
|
|
MRS KUDRAT PARWEEN
|
()
|
|
11
|
BIRAUL
|
BH-19-011-022-01175200/2284
(RAMNAGAR)
|
0519011000NRG24260620230272361
|
26/06/2023
|
AJMINA PARWEEN
|
0519011WL009656
|
AJMINA PARWEEN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964280060
|
|
MRS AJMINA PARWEEN
|
()
|
|
12
|
BIRAUL
|
BH-19-011-022-01175200/2287
(RAMNAGAR)
|
0519011000NRG24260620230272362
|
26/06/2023
|
SAHIN PRAWEEN
|
0519011WL009656
|
SAHIN PRAWEEN
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964280061
|
|
MRS SAHIN PRAWEEN
|
()
|
|
13
|
BIRAUL
|
BH-19-011-022-01175200/2299
(RAMNAGAR)
|
0519011000NRG24260620230272367
|
26/06/2023
|
KAIMUN NISHA
|
0519011WL009656
|
KAIMUN NISHA
|
00415
|
SBIN0008128
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964280065
|
|
MRS KALMUN NISA
|
()
|
|
14
|
BIRAUL
|
BH-19-011-022-01175200/2791
(RAMNAGAR)
|
0519011000NRG24260620230271939
|
26/06/2023
|
shaniya perween
|
0519011WL009619
|
shaniya perween
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280059
|
|
MISS SHANIYA PERWEEN
|
()
|
|
15
|
BIRAUL
|
BH-19-011-022-01175200/2792
(RAMNAGAR)
|
0519011000NRG24260620230271940
|
26/06/2023
|
ranjeet kumar sahu
|
0519011WL009619
|
ranjeet kumar sahu
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280058
|
|
MR RANJEET KUMAR SAHU
|
()
|
|
16
|
BIRAUL
|
BH-19-011-022-01175200/2793
(RAMNAGAR)
|
0519011000NRG24260620230271941
|
26/06/2023
|
kiran devi
|
0519011WL009619
|
kiran devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280057
|
|
MRS KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
17
|
BIRAUL
|
BH-19-011-018-01174100/1511
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276044
|
26/06/2023
|
MD IMRAN
|
0519011WL009766
|
MD IMRAN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964280062
|
|
MR MD IMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
BIRAUL
|
BH-19-011-008-01176500/3507
(NEURI)
|
0519011000NRG24260620230276239
|
26/06/2023
|
PUSHPA DEVI
|
0519011WL009771
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964280074
|
|
PUSHPA DEVI
|
()
|
|
19
|
BIRAUL
|
BH-19-011-008-01176500/484
(NEURI)
|
0519011000NRG24260620230276240
|
26/06/2023
|
Gorki devi
|
0519011WL009771
|
Gorki devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964280073
|
|
GORKI DEVI
|
()
|
|
20
|
BIRAUL
|
BH-19-011-011-01179800/5349
(SONPUR PAGHARI)
|
0519011000NRG24260620230272577
|
26/06/2023
|
LAKSHMI KUMARI
|
0519011WL009664
|
LAKSHMI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280086
|
|
LAXMI KUMARI
|
()
|
|
21
|
BIRAUL
|
BH-19-011-016-01174600/980
(MANAUR BHAURAM)
|
0519011000NRG24260620230272669
|
26/06/2023
|
LUKHO DEVI
|
0519011WL009666
|
LUKHO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964280085
|
|
LUKHO DEVI
|
()
|
|
22
|
BIRAUL
|
BH-19-011-018-01174100/1502
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275954
|
26/06/2023
|
MD ZAMIR
|
0519011WL009764
|
MD ZAMIR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964280084
|
|
MD ZAMIR
|
()
|
|
23
|
BIRAUL
|
BH-19-011-018-01174100/1520
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276051
|
26/06/2023
|
MAKINA KHATUN
|
0519011WL009766
|
MAKINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964280094
|
|
MAKINA KHATOON
|
()
|
|
24
|
BIRAUL
|
BH-19-011-018-01174100/1521
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276052
|
26/06/2023
|
MD IRSHAD ANSARI
|
0519011WL009766
|
MD IRSHAD ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964280091
|
No Such Account
|
|
|
|
25
|
BIRAUL
|
BH-19-011-018-01174100/1525
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276054
|
26/06/2023
|
SHAIKH ALAM
|
0519011WL009766
|
SHAIKH ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964280093
|
|
SHEKH AIAM
|
()
|
|
26
|
BIRAUL
|
BH-19-011-018-01174100/1536
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230276061
|
26/06/2023
|
MD MINTULLA
|
0519011WL009766
|
MD MINTULLA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964280092
|
|
MINATULA S/O FAJARUL RAHAMAN
|
()
|
|
27
|
BIRAUL
|
BH-19-011-018-01174100/1590
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275976
|
26/06/2023
|
DEEPAK KUMAR SAHU
|
0519011WL009764
|
DEEPAK KUMAR SAHU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964280048
|
|
DEEPAK KUMAR SAHU
|
()
|
|
28
|
BIRAUL
|
BH-19-011-018-01174100/226
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275977
|
26/06/2023
|
FULO DEVI
|
0519011WL009764
|
FULO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964280083
|
|
PHULO DEVI
|
()
|
|
29
|
BIRAUL
|
BH-19-011-018-01174100/3150
(DEKULI HAGARNA THPUR)
|
0519011000NRG24260620230275980
|
26/06/2023
|
RAHMATI KHATOON
|
0519011WL009764
|
RAHMATI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964280049
|
|
RAHMATI KHATOON
|
()
|
|
30
|
BIRAUL
|
BH-19-011-021-01178500/1122
(PATANIA)
|
0519011000NRG24260620230272893
|
26/06/2023
|
AGHUNI MUKHIYA
|
0519011WL009673
|
AGHUNI MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280079
|
|
AGANU MUKHIYA
|
()
|
|
31
|
BIRAUL
|
BH-19-011-021-01178500/201
(PATANIA)
|
0519011000NRG24260620230272908
|
26/06/2023
|
RAMBILASH PASWAN
|
0519011WL009673
|
RAMBILASH PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280080
|
|
RAM BILASH PASWAN
|
()
|
|
32
|
BIRAUL
|
BH-19-011-021-01178500/2588
(PATANIA)
|
0519011000NRG24260620230272912
|
26/06/2023
|
VINDA PASWAN
|
0519011WL009673
|
VINDA PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280075
|
|
VINDA PASWAN
|
()
|
|
33
|
BIRAUL
|
BH-19-011-021-01178500/386
(PATANIA)
|
0519011000NRG24260620230272862
|
26/06/2023
|
SATTO PASWAN
|
0519011WL009672
|
SATTO PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280082
|
|
SATTO PASWAN
|
()
|
|
34
|
BIRAUL
|
BH-19-011-021-01178500/819
(PATANIA)
|
0519011000NRG24260620230272878
|
26/06/2023
|
BISAR MANDAL
|
0519011WL009672
|
BISAR MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280081
|
|
VISHESHWAR MANDAL
|
()
|
|
35
|
BIRAUL
|
BH-19-011-022-01175200/10461
(RAMNAGAR)
|
0519011000NRG24260620230271958
|
26/06/2023
|
SANAD FATIMA
|
0519011WL009620
|
SANAD FATIMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280050
|
|
Sanad Fatima
|
()
|
|
36
|
BIRAUL
|
BH-19-011-022-01175200/1210
(RAMNAGAR)
|
0519011000NRG24260620230272423
|
26/06/2023
|
SHEKH HASIB
|
0519011WL009658
|
SHEKH HASIB
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964280078
|
|
SHEKH HASIB
|
()
|
|
37
|
BIRAUL
|
BH-19-011-022-01175200/404
(RAMNAGAR)
|
0519011000NRG24260620230272436
|
26/06/2023
|
SHEKH MANNAN
|
0519011WL009658
|
SHEKH MANNAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964280076
|
|
SHEKH MANNAN
|
()
|
|
38
|
BIRAUL
|
BH-19-011-022-01175200/7427
(RAMNAGAR)
|
0519011000NRG24260620230271964
|
26/06/2023
|
ASIYA PRAWEEN
|
0519011WL009620
|
ASIYA PRAWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280089
|
|
ASIYA PRAWEEN
|
()
|
|
39
|
BIRAUL
|
BH-19-011-025-01178800/2733
(PAKHRAM SOUTH)
|
0519011000NRG24260620230276470
|
26/06/2023
|
sujan devi
|
0519011WL009790
|
sujan devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964280077
|
|
SUJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
40
|
BIRAUL
|
BH-19-011-021-01178500/2741
(PATANIA)
|
0519011000NRG24260620230272857
|
26/06/2023
|
nitish mandal
|
0519011WL009672
|
nitish mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280071
|
|
nitish mandal
|
()
|
|
41
|
BIRAUL
|
BH-19-011-022-01175200/10460
(RAMNAGAR)
|
0519011000NRG24260620230271957
|
26/06/2023
|
SHAHWAZ HAIDAR KHA
|
0519011WL009620
|
SHAHWAZ HAIDAR KHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280051
|
|
SHAHWAZ HAIDAR KHA
|
()
|
|
42
|
BIRAUL
|
BH-19-011-022-01175200/1977
(RAMNAGAR)
|
0519011000NRG24260620230272354
|
26/06/2023
|
DASRATH CHAOUDHARY
|
0519011WL009656
|
DASRATH CHAOUDHARY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964280070
|
|
DASRATH CHAOUDHARY
|
()
|
|
43
|
BIRAUL
|
BH-19-011-022-01175200/2790
(RAMNAGAR)
|
0519011000NRG24260620230271938
|
26/06/2023
|
md dilshad
|
0519011WL009619
|
md dilshad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280069
|
|
md dilshad
|
()
|
|
44
|
BIRAUL
|
BH-19-011-022-01175200/2794
(RAMNAGAR)
|
0519011000NRG24260620230271942
|
26/06/2023
|
laxmi kumari
|
0519011WL009619
|
laxmi kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280068
|
|
laxmi kumari
|
()
|
|
45
|
BIRAUL
|
BH-19-011-022-01175200/993
(RAMNAGAR)
|
0519011000NRG24260620230271968
|
26/06/2023
|
sahab udin khan
|
0519011WL009620
|
sahab udin khan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964280072
|
|
sahab udin khan
|
()
|
|
46
|
BIRAUL
|
BH-19-011-025-01178800/5301
(PAKHRAM SOUTH)
|
0519011000NRG24260620230276490
|
26/06/2023
|
UMESH KUMAR YADAV
|
0519011WL009790
|
UMESH KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964280067
|
|
UMESH KUMAR YADAV
|
()
|
|
47
|
BIRAUL
|
BH-19-011-026-01178900/9841
(LADAHO)
|
0519011000NRG24260620230274220
|
26/06/2023
|
BABALI SINGH
|
0519011WL009715
|
BABALI SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964280052
|
|
BABALI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133152
|
133152
|
|
|
|
|
|
|
|