|
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-19-011-006-01179000/1658
(DUMRI)
|
0519011000NRG24270120240531885
|
27/01/2024
|
AJMERI KHATUN
|
0519011WL035085
|
AJMERI KHATUN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329596
|
|
Azmeri Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIRAUL
|
BH-19-011-006-01179000/1985
(DUMRI)
|
0519011000NRG24270120240531888
|
27/01/2024
|
SAABRIN PRAWEEN
|
0519011WL035085
|
SAABRIN PRAWEEN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329598
|
|
SABRIN PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-006-01179000/1986
(DUMRI)
|
0519011000NRG24270120240531889
|
27/01/2024
|
RABIYA PRAWEEN
|
0519011WL035085
|
RABIYA PRAWEEN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329597
|
|
RAVIYA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-006-01179000/8904
(DUMRI)
|
0519011000NRG24270120240531895
|
27/01/2024
|
SANA NAZ KHATUN
|
0519011WL035085
|
SANA NAZ KHATUN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329594
|
|
SANA NAZ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-006-01176200/3097
(DUMRI)
|
0519011000NRG24270120240531877
|
27/01/2024
|
MD SABBEER
|
0519011WL035085
|
MD SABBEER
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329592
|
|
MR MD SABBEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-006-01179000/2260
(DUMRI)
|
0519011000NRG24270120240531890
|
27/01/2024
|
NOOR AALAM
|
0519011WL035085
|
NOOR AALAM
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329595
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-006-01179000/7989
(DUMRI)
|
0519011000NRG24270120240531893
|
27/01/2024
|
SHAJDA KHATUN
|
0519011WL035085
|
SHAJDA KHATUN
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329593
|
|
SHAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRAUL
|
BH-19-011-006-01179000/7993
(DUMRI)
|
0519011000NRG24270120240531894
|
27/01/2024
|
NUZHAT PARWEEN
|
0519011WL035085
|
NUZHAT PARWEEN
|
00415
|
SBIN0003010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329591
|
|
MRS NUZHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-006-01179000/10588
(DUMRI)
|
0519011000NRG24270120240531881
|
27/01/2024
|
REETA DEVI
|
0519011WL035085
|
REETA DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329600
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-006-01179000/1574
(DUMRI)
|
0519011000NRG24270120240531884
|
27/01/2024
|
SAHIDA KHATUN
|
0519011WL035085
|
SAHIDA KHATUN
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329599
|
|
SAHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-006-01179000/10587
(DUMRI)
|
0519011000NRG24270120240531880
|
27/01/2024
|
HASINA KHATUN
|
0519011WL035085
|
HASINA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329585
|
|
MD IDRISH & HASEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-006-01179000/1570
(DUMRI)
|
0519011000NRG24270120240531883
|
27/01/2024
|
MD JAHANGIR
|
0519011WL035085
|
MD JAHANGIR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329584
|
|
MD JAHAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRAUL
|
BH-19-011-006-01179000/1955
(DUMRI)
|
0519011000NRG24270120240531886
|
27/01/2024
|
MD EHSAN
|
0519011WL035085
|
MD EHSAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329589
|
|
Md Ahsan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BIRAUL
|
BH-19-011-006-01179000/1983
(DUMRI)
|
0519011000NRG24270120240531887
|
27/01/2024
|
ASGARI KHATOON
|
0519011WL035085
|
ASGARI KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329586
|
|
ASGARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BIRAUL
|
BH-19-011-006-01179000/4961
(DUMRI)
|
0519011000NRG24270120240531891
|
27/01/2024
|
MD SAMSAD
|
0519011WL035085
|
MD SAMSAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329587
|
|
MD SAMSAD S/O MD SAID
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIRAUL
|
BH-19-011-006-01179000/7986
(DUMRI)
|
0519011000NRG24270120240531892
|
27/01/2024
|
MD GUFRAN
|
0519011WL035085
|
MD GUFRAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329583
|
|
MD GUFRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-006-01179000/8986
(DUMRI)
|
0519011000NRG24270120240531897
|
27/01/2024
|
MD NIZAMUDDIN
|
0519011WL035085
|
MD NIZAMUDDIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329588
|
|
MD NIZAMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BIRAUL
|
BH-19-011-006-01179000/9142
(DUMRI)
|
0519011000NRG24270120240531898
|
27/01/2024
|
RAJIYA KHATUN
|
0519011WL035085
|
RAJIYA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329582
|
|
RAJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
19
|
BIRAUL
|
BH-19-011-006-01179000/10240
(DUMRI)
|
0519011000NRG24270120240531878
|
27/01/2024
|
MD GULFAM
|
0519011WL035085
|
MD GULFAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329580
|
|
MD GULFAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRAUL
|
BH-19-011-006-01179000/10586
(DUMRI)
|
0519011000NRG24270120240531879
|
27/01/2024
|
ADNAN JAVED SAYYAD
|
0519011WL035085
|
ADNAN JAVED SAYYAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329581
|
|
ADNAN JAVED SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRAUL
|
BH-19-011-006-01179000/8978
(DUMRI)
|
0519011000NRG24270120240531896
|
27/01/2024
|
MOHAMMAD JAWAR
|
0519011WL035085
|
MOHAMMAD JAWAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329579
|
|
MOHAMMAD JAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
22
|
BIRAUL
|
BH-19-011-006-01179000/10589
(DUMRI)
|
0519011000NRG24270120240531882
|
27/01/2024
|
SIDDIK AHMAD
|
0519011WL035085
|
SIDDIK AHMAD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154329590
|
|
SIDDIK AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|