|
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-19-011-007-01176600/1423
(KAHUA)
|
0519011000NRG24240120240525763
|
24/01/2024
|
RAVINDAR MAHTO
|
0519011WL0034640
|
RAVINDAR MAHTO
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139195205
|
A/c Blocked or Frozen
|
|
|
|
2
|
BIRAUL
|
BH-19-011-012-01176000/854
(ITWA SHIVNAGAR)
|
0519011000NRG24240120240525760
|
24/01/2024
|
SUDHA DEVI
|
0519011WL0034639
|
SUDHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139195200
|
A/c Blocked or Frozen
|
|
|
|
3
|
BIRAUL
|
BH-19-011-012-01176100/1586
(ITWA SHIVNAGAR)
|
0519011000NRG24240120240525761
|
24/01/2024
|
NIRJALA DEVI
|
0519011WL0034639
|
NIRJALA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195199
|
A/c Blocked or Frozen
|
|
|
|
4
|
BIRAUL
|
BH-19-011-012-01176100/1670
(ITWA SHIVNAGAR)
|
0519011000NRG24240120240525794
|
24/01/2024
|
LAXMI MANJHI
|
0519011WL0034645
|
LAXMI MANJHI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2139195201
|
Account closed
|
|
|
|
5
|
BIRAUL
|
BH-19-011-012-01176100/8029
(ITWA SHIVNAGAR)
|
0519011000NRG24240120240525795
|
24/01/2024
|
KAILASH YADAV
|
0519011WL0034645
|
KAILASH YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139195202
|
A/c Blocked or Frozen
|
|
|
|
6
|
BIRAUL
|
BH-19-011-012-01176100/8120
(ITWA SHIVNAGAR)
|
0519011000NRG24240120240525762
|
24/01/2024
|
RAMESH SADA
|
0519011WL0034639
|
RAMESH SADA
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2139195203
|
A/c Blocked or Frozen
|
|
|
|
7
|
BIRAUL
|
BH-19-011-012-01176100/9675
(ITWA SHIVNAGAR)
|
0519011000NRG24240120240525796
|
24/01/2024
|
LAJRA DEVI
|
0519011WL0034645
|
LAJRA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139195204
|
A/c Blocked or Frozen
|
|
|
|
8
|
BIRAUL
|
BH-19-011-016-01173500/2657
(MANAUR BHAURAM)
|
0519011000NRG24240120240525780
|
24/01/2024
|
NIKSAN KUMAR MANJHI
|
0519011WL0034643
|
NIKSAN KUMAR MANJHI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195213
|
A/c Blocked or Frozen
|
|
|
|
9
|
BIRAUL
|
BH-19-011-016-01173500/2657
(MANAUR BHAURAM)
|
0519011000NRG24240120240525781
|
24/01/2024
|
NIKSAN KUMAR MANJHI
|
0519011WL0034643
|
NIKSAN KUMAR MANJHI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195211
|
A/c Blocked or Frozen
|
|
|
|
10
|
BIRAUL
|
BH-19-011-016-01173500/2657
(MANAUR BHAURAM)
|
0519011000NRG24240120240525782
|
24/01/2024
|
NIKSAN KUMAR MANJHI
|
0519011WL0034643
|
NIKSAN KUMAR MANJHI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195212
|
A/c Blocked or Frozen
|
|
|
|
11
|
BIRAUL
|
BH-19-011-016-01173871/3770
(MANAUR BHAURAM)
|
0519011000NRG24240120240525783
|
24/01/2024
|
RAM PYARI DEVI
|
0519011WL0034643
|
RAM PYARI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2139195216
|
A/c Blocked or Frozen
|
|
|
|
12
|
BIRAUL
|
BH-19-011-020-01177800/5776
(KAMARKALA)
|
0519011000NRG24240120240525764
|
24/01/2024
|
ANILA DEVI
|
0519011WL0034641
|
ANILA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195194
|
A/c Blocked or Frozen
|
|
|
|
13
|
BIRAUL
|
BH-19-011-020-01177800/5776
(KAMARKALA)
|
0519011000NRG24240120240525765
|
24/01/2024
|
ANILA DEVI
|
0519011WL0034641
|
ANILA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139195193
|
A/c Blocked or Frozen
|
|
|
|
14
|
BIRAUL
|
BH-19-011-020-01177800/5793
(KAMARKALA)
|
0519011000NRG24240120240525766
|
24/01/2024
|
BRIJKISHOR YADAV
|
0519011WL0034641
|
BRIJKISHOR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139195188
|
A/c Blocked or Frozen
|
|
|
|
15
|
BIRAUL
|
BH-19-011-020-01177800/5793
(KAMARKALA)
|
0519011000NRG24240120240525767
|
24/01/2024
|
BRIJKISHOR YADAV
|
0519011WL0034641
|
BRIJKISHOR YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195189
|
A/c Blocked or Frozen
|
|
|
|
16
|
BIRAUL
|
BH-19-011-020-01177800/5793
(KAMARKALA)
|
0519011000NRG24240120240525768
|
24/01/2024
|
BRIJKISHOR YADAV
|
0519011WL0034641
|
BRIJKISHOR YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139195187
|
A/c Blocked or Frozen
|
|
|
|
17
|
BIRAUL
|
BH-19-011-025-01178800/12486
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525797
|
24/01/2024
|
AFTARA KHATUN
|
0519011WL0034645
|
AFTARA KHATUN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2139195176
|
A/c Blocked or Frozen
|
|
|
|
18
|
BIRAUL
|
BH-19-011-025-01178800/1276
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525784
|
24/01/2024
|
harimohan yadav
|
0519011WL0034644
|
harimohan yadav
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195179
|
A/c Blocked or Frozen
|
|
|
|
19
|
BIRAUL
|
BH-19-011-025-01178800/1296
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525798
|
24/01/2024
|
asmina khatoon
|
0519011WL0034645
|
asmina khatoon
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2139195178
|
A/c Blocked or Frozen
|
|
|
|
20
|
BIRAUL
|
BH-19-011-025-01178800/13830
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525785
|
24/01/2024
|
SONIYA DEVI
|
0519011WL0034644
|
SONIYA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195191
|
A/c Blocked or Frozen
|
|
|
|
21
|
BIRAUL
|
BH-19-011-025-01178800/13830
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525786
|
24/01/2024
|
SONIYA DEVI
|
0519011WL0034644
|
SONIYA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195192
|
A/c Blocked or Frozen
|
|
|
|
22
|
BIRAUL
|
BH-19-011-025-01178800/18297
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525799
|
24/01/2024
|
RAGHAV KUMAR CHOUDHARY
|
0519011WL0034645
|
RAGHAV KUMAR CHOUDHARY
|
00703
|
AIRP0000001
|
2052
|
2052
|
Rejected
|
25/03/2024
|
|
2139195198
|
A/c Blocked or Frozen
|
|
|
|
23
|
BIRAUL
|
BH-19-011-025-01178800/18297
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525800
|
24/01/2024
|
RAGHAV KUMAR CHOUDHARY
|
0519011WL0034645
|
RAGHAV KUMAR CHOUDHARY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195197
|
A/c Blocked or Frozen
|
|
|
|
24
|
BIRAUL
|
BH-19-011-025-01178800/18548
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525787
|
24/01/2024
|
LAL MOHAMMAD BAKHKHO
|
0519011WL0034644
|
LAL MOHAMMAD BAKHKHO
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139195196
|
A/c Blocked or Frozen
|
|
|
|
25
|
BIRAUL
|
BH-19-011-025-01178800/18549
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525788
|
24/01/2024
|
SANJIDA KHATOON
|
0519011WL0034644
|
SANJIDA KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139195195
|
A/c Blocked or Frozen
|
|
|
|
26
|
BIRAUL
|
BH-19-011-025-01178800/19801
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525801
|
24/01/2024
|
MD KHALIL
|
0519011WL0034645
|
MD KHALIL
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139195190
|
A/c Blocked or Frozen
|
|
|
|
27
|
BIRAUL
|
BH-19-011-025-01178800/19801
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525802
|
24/01/2024
|
MD KHALIL
|
0519011WL0034645
|
MD KHALIL
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139195170
|
A/c Blocked or Frozen
|
|
|
|
28
|
BIRAUL
|
BH-19-011-025-01178800/2057
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525789
|
24/01/2024
|
md kyum
|
0519011WL0034644
|
md kyum
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195182
|
A/c Blocked or Frozen
|
|
|
|
29
|
BIRAUL
|
BH-19-011-025-01178800/2060
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525803
|
24/01/2024
|
md jamir
|
0519011WL0034645
|
md jamir
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2139195181
|
A/c Blocked or Frozen
|
|
|
|
30
|
BIRAUL
|
BH-19-011-025-01178800/2063
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525790
|
24/01/2024
|
makeshwar
|
0519011WL0034644
|
makeshwar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195180
|
A/c Blocked or Frozen
|
|
|
|
31
|
BIRAUL
|
BH-19-011-025-01178800/20853
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525804
|
24/01/2024
|
SHIV SHANKAR YADAV
|
0519011WL0034645
|
SHIV SHANKAR YADAV
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2139195162
|
A/c Blocked or Frozen
|
|
|
|
32
|
BIRAUL
|
BH-19-011-025-01178800/2388
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525791
|
24/01/2024
|
RINA DEVI
|
0519011WL0034644
|
RINA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2139195177
|
A/c Blocked or Frozen
|
|
|
|
33
|
BIRAUL
|
BH-19-011-025-01178800/2838
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525805
|
24/01/2024
|
TEJNARAYAN YADAV
|
0519011WL0034645
|
TEJNARAYAN YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139195163
|
A/c Blocked or Frozen
|
|
|
|
34
|
BIRAUL
|
BH-19-011-025-01178800/2999
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525806
|
24/01/2024
|
CHANDANI DEVI
|
0519011WL0034645
|
CHANDANI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195164
|
A/c Blocked or Frozen
|
|
|
|
35
|
BIRAUL
|
BH-19-011-025-01178800/2999
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525807
|
24/01/2024
|
CHANDANI DEVI
|
0519011WL0034645
|
CHANDANI DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Rejected
|
25/03/2024
|
|
2139195165
|
A/c Blocked or Frozen
|
|
|
|
36
|
BIRAUL
|
BH-19-011-025-01178800/4665
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525808
|
24/01/2024
|
SONADAY DEVI
|
0519011WL0034645
|
SONADAY DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139195166
|
A/c Blocked or Frozen
|
|
|
|
37
|
BIRAUL
|
BH-19-011-025-01178800/4775
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525809
|
24/01/2024
|
ABDUL QUDDUS
|
0519011WL0034645
|
ABDUL QUDDUS
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2139195167
|
A/c Blocked or Frozen
|
|
|
|
38
|
BIRAUL
|
BH-19-011-025-01178800/48257
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525810
|
24/01/2024
|
MD MASIR ANSARI
|
0519011WL0034645
|
MD MASIR ANSARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2139195169
|
A/c Blocked or Frozen
|
|
|
|
39
|
BIRAUL
|
BH-19-011-025-01178800/48257
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525792
|
24/01/2024
|
MD MASIR ANSARI
|
0519011WL0034644
|
MD MASIR ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139195168
|
A/c Blocked or Frozen
|
|
|
|
40
|
BIRAUL
|
BH-19-011-025-01178800/6361
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525811
|
24/01/2024
|
BABLU KUMAR YADAV
|
0519011WL0034645
|
BABLU KUMAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139195171
|
A/c Blocked or Frozen
|
|
|
|
41
|
BIRAUL
|
BH-19-011-025-01178800/6997
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525793
|
24/01/2024
|
RADHE SHYAM YADAV
|
0519011WL0034644
|
RADHE SHYAM YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195172
|
A/c Blocked or Frozen
|
|
|
|
42
|
BIRAUL
|
BH-19-011-025-01178800/919
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525812
|
24/01/2024
|
ASRAFUL KHATOON
|
0519011WL0034645
|
ASRAFUL KHATOON
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2139195173
|
A/c Blocked or Frozen
|
|
|
|
43
|
BIRAUL
|
BH-19-011-025-01178800/931
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525813
|
24/01/2024
|
MEERA DEVI
|
0519011WL0034645
|
MEERA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139195174
|
A/c Blocked or Frozen
|
|
|
|
44
|
BIRAUL
|
BH-19-011-025-01178800/98497
(PAKHRAM SOUTH)
|
0519011000NRG24240120240525814
|
24/01/2024
|
Asmita Kumari
|
0519011WL0034645
|
Asmita Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139195175
|
A/c Blocked or Frozen
|
|
|
|
45
|
BIRAUL
|
BH-19-011-026-01178900/8811
(LADAHO)
|
0519011000NRG24240120240525771
|
24/01/2024
|
URMILA DEVI
|
0519011WL0034642
|
URMILA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195209
|
A/c Blocked or Frozen
|
|
|
|
46
|
BIRAUL
|
BH-19-011-026-01178900/8970
(LADAHO)
|
0519011000NRG24240120240525772
|
24/01/2024
|
SONI DEVI
|
0519011WL0034642
|
SONI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195183
|
A/c Blocked or Frozen
|
|
|
|
47
|
BIRAUL
|
BH-19-011-026-01178900/8970
(LADAHO)
|
0519011000NRG24240120240525773
|
24/01/2024
|
SONI DEVI
|
0519011WL0034642
|
SONI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195184
|
A/c Blocked or Frozen
|
|
|
|
48
|
BIRAUL
|
BH-19-011-026-01178900/8970
(LADAHO)
|
0519011000NRG24240120240525774
|
24/01/2024
|
SONI DEVI
|
0519011WL0034642
|
SONI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2139195185
|
A/c Blocked or Frozen
|
|
|
|
49
|
BIRAUL
|
BH-19-011-026-01178900/8970
(LADAHO)
|
0519011000NRG24240120240525775
|
24/01/2024
|
SONI DEVI
|
0519011WL0034642
|
SONI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139195186
|
A/c Blocked or Frozen
|
|
|
|
50
|
BIRAUL
|
BH-19-011-026-01178900/9831
(LADAHO)
|
0519011000NRG24240120240525776
|
24/01/2024
|
GOURI SHANKAR CHAUDHARY
|
0519011WL0034642
|
GOURI SHANKAR CHAUDHARY
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139195206
|
|
GOURI SHANKAR CHAUDHARY
|
()
|
|
51
|
BIRAUL
|
BH-19-011-026-01178900/9903
(LADAHO)
|
0519011000NRG24240120240525777
|
24/01/2024
|
RADHA KUMARI
|
0519011WL0034642
|
RADHA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2139195210
|
A/c Blocked or Frozen
|
|
|
|
52
|
BIRAUL
|
BH-19-011-026-01179200/8967
(LADAHO)
|
0519011000NRG24240120240525778
|
24/01/2024
|
MD ABDUL RAHIM
|
0519011WL0034642
|
MD ABDUL RAHIM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195208
|
A/c Blocked or Frozen
|
|
|
|
53
|
BIRAUL
|
BH-19-011-026-01179200/8973
(LADAHO)
|
0519011000NRG24240120240525779
|
24/01/2024
|
ABHAYNATH JHA
|
0519011WL0034642
|
ABHAYNATH JHA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195207
|
A/c Blocked or Frozen
|
|
|
|
54
|
BIRAUL
|
BH-19-011-026-01179200/8976
(LADAHO)
|
0519011000NRG24240120240525769
|
24/01/2024
|
RAM VINOD JHA
|
0519011WL0034642
|
RAM VINOD JHA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2139195214
|
A/c Blocked or Frozen
|
|
|
|
55
|
BIRAUL
|
BH-19-011-026-01179200/8976
(LADAHO)
|
0519011000NRG24240120240525770
|
24/01/2024
|
RAM VINOD JHA
|
0519011WL0034642
|
RAM VINOD JHA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139195215
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154812
|
154812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154812
|
154812
|
|
|
|
|
|
|
|