|
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-19-011-001-01179500/6007
(UCHHTI)
|
0519011000NRG24140320240606396
|
16/03/2024
|
SUNITA DEVI
|
0519011WL040312
|
SUNITA DEVI
|
00354
|
PUNB0228900
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992793
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-001-01179500/6010
(UCHHTI)
|
0519011000NRG24140320240606398
|
16/03/2024
|
LALITA DEVI
|
0519011WL040312
|
LALITA DEVI
|
00354
|
PUNB0228900
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992809
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-001-01179500/6003
(UCHHTI)
|
0519011000NRG24140320240606394
|
16/03/2024
|
SARITA DEVI
|
0519011WL040312
|
SARITA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992810
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-001-01179500/6011
(UCHHTI)
|
0519011000NRG24140320240606399
|
16/03/2024
|
CHANDA KUMARI
|
0519011WL040312
|
CHANDA KUMARI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992815
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-001-01179500/6013
(UCHHTI)
|
0519011000NRG24140320240606400
|
16/03/2024
|
SONA DEVI
|
0519011WL040312
|
SONA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992813
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-001-01179500/6024
(UCHHTI)
|
0519011000NRG24140320240606408
|
16/03/2024
|
SARITA DEVI
|
0519011WL040312
|
SARITA DEVI
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3403992808
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-001-01179500/6025
(UCHHTI)
|
0519011000NRG24140320240606409
|
16/03/2024
|
SHANTI KUMARI
|
0519011WL040312
|
SHANTI KUMARI
|
00354
|
PUNB0640000
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3403992812
|
|
SHANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-001-01179500/6028
(UCHHTI)
|
0519011000NRG24140320240606411
|
16/03/2024
|
SANGEETA DEVI
|
0519011WL040312
|
SANGEETA DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3403992816
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIRAUL
|
BH-19-011-001-01179500/7002
(UCHHTI)
|
0519011000NRG24140320240606414
|
16/03/2024
|
RANJANA KUMARI
|
0519011WL040312
|
RANJANA KUMARI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3403992814
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRAUL
|
BH-19-011-001-01179500/7005
(UCHHTI)
|
0519011000NRG24140320240606417
|
16/03/2024
|
SUNITA DEVI
|
0519011WL040312
|
SUNITA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992811
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-001-01179500/6022
(UCHHTI)
|
0519011000NRG24140320240606406
|
16/03/2024
|
GUNJI DEVI
|
0519011WL040312
|
GUNJI DEVI
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3403992795
|
|
MRS GUNJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-001-01179500/6023
(UCHHTI)
|
0519011000NRG24140320240606407
|
16/03/2024
|
SARIKA DEVI
|
0519011WL040312
|
SARIKA DEVI
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3403992797
|
|
MR SARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-001-01179500/6001
(UCHHTI)
|
0519011000NRG24140320240606392
|
16/03/2024
|
ARTI DEVI
|
0519011WL040312
|
ARTI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992805
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-001-01179500/6002
(UCHHTI)
|
0519011000NRG24140320240606393
|
16/03/2024
|
BABITA DEVI
|
0519011WL040312
|
BABITA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992800
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-001-01179500/6006
(UCHHTI)
|
0519011000NRG24140320240606395
|
16/03/2024
|
BHAWANI DEVI
|
0519011WL040312
|
BHAWANI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992803
|
|
MR BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-001-01179500/6009
(UCHHTI)
|
0519011000NRG24140320240606397
|
16/03/2024
|
MAMATA DEVI
|
0519011WL040312
|
MAMATA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992801
|
|
MR MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-001-01179500/6014
(UCHHTI)
|
0519011000NRG24140320240606401
|
16/03/2024
|
RESHAMA DEVI
|
0519011WL040312
|
RESHAMA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992794
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-001-01179500/6018
(UCHHTI)
|
0519011000NRG24140320240606404
|
16/03/2024
|
PAVAN DEVI
|
0519011WL040312
|
PAVAN DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992799
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-001-01179500/6021
(UCHHTI)
|
0519011000NRG24140320240606405
|
16/03/2024
|
DEEPAK DEVI
|
0519011WL040312
|
DEEPAK DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992798
|
|
MR DEEPAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-001-01179500/7003
(UCHHTI)
|
0519011000NRG24140320240606415
|
16/03/2024
|
CHANDRKLA DEVI
|
0519011WL040312
|
CHANDRKLA DEVI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3403992806
|
|
MRS CHANDRKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-001-01179500/7004
(UCHHTI)
|
0519011000NRG24140320240606416
|
16/03/2024
|
SENTU DEVI
|
0519011WL040312
|
SENTU DEVI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3403992802
|
|
MRS SENTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-001-01179500/7006
(UCHHTI)
|
0519011000NRG24140320240606418
|
16/03/2024
|
USHA DEVI
|
0519011WL040312
|
USHA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992807
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRAUL
|
BH-19-011-001-01179500/7007
(UCHHTI)
|
0519011000NRG24140320240606419
|
16/03/2024
|
RAJAN DEVI
|
0519011WL040312
|
RAJAN DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992804
|
|
MS RAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRAUL
|
BH-19-011-001-01179500/7013
(UCHHTI)
|
0519011000NRG24140320240606420
|
16/03/2024
|
AMALA DEVI
|
0519011WL040312
|
AMALA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992796
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
25
|
BIRAUL
|
BH-19-011-001-01179500/6015
(UCHHTI)
|
0519011000NRG24140320240606402
|
16/03/2024
|
SAVITRI DEVI
|
0519011WL040312
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3403992792
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
BIRAUL
|
BH-19-011-001-01179500/6026
(UCHHTI)
|
0519011000NRG24140320240606410
|
16/03/2024
|
RANJU DEVI
|
0519011WL040312
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3403992791
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68628
|
68628
|
|
|
|
|
|
|
|