|
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-19-011-006-01179000/10338
(DUMRI)
|
0519011000NRG24200320240618990
|
20/03/2024
|
MD AFZAL AHMAD
|
0519011WL041087
|
MD AFZAL AHMAD
|
00354
|
PUNB0640000
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044234085
|
|
MD AFZAL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-006-01179000/1228
(DUMRI)
|
0519011000NRG24200320240618995
|
20/03/2024
|
HENA PRAWEEN
|
0519011WL041087
|
HENA PRAWEEN
|
00354
|
PUNB0640000
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044234100
|
|
HENA PRAVEEN W/O AHMADUNNAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-006-01179000/2190
(DUMRI)
|
0519011000NRG24200320240618996
|
20/03/2024
|
MD FARHAN
|
0519011WL041087
|
MD FARHAN
|
00354
|
PUNB0640000
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044234097
|
|
MD FARHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAUL
|
BH-19-011-006-01179000/4724
(DUMRI)
|
0519011000NRG24200320240619000
|
20/03/2024
|
SANJEEDA KHATUN
|
0519011WL041087
|
SANJEEDA KHATUN
|
00354
|
PUNB0640000
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044234082
|
|
SANJEEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-006-01179000/8003
(DUMRI)
|
0519011000NRG24200320240619005
|
20/03/2024
|
KHAURUL FATMA
|
0519011WL041087
|
KHAURUL FATMA
|
00354
|
PUNB0640000
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044234081
|
|
KHAIRUL FATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-006-01179000/8899
(DUMRI)
|
0519011000NRG24200320240619007
|
20/03/2024
|
KHUSHI PARWEEN
|
0519011WL041087
|
KHUSHI PARWEEN
|
00354
|
PUNB0640000
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044234098
|
|
KHUSHI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-006-01176200/8266
(DUMRI)
|
0519011000NRG24200320240618989
|
20/03/2024
|
RAMKASHI DEVI
|
0519011WL041087
|
RAMKASHI DEVI
|
00415
|
SBIN0003010
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044234096
|
|
MRS RAMKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-006-01179000/10510
(DUMRI)
|
0519011000NRG24200320240618991
|
20/03/2024
|
NUSRAT PARWEEN
|
0519011WL041087
|
NUSRAT PARWEEN
|
00415
|
SBIN0003010
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044234084
|
|
MRS NUSRAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-006-01179000/9017
(DUMRI)
|
0519011000NRG24200320240619008
|
20/03/2024
|
KHUSHBU KUMARI
|
0519011WL041087
|
KHUSHBU KUMARI
|
00415
|
SBIN0003580
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044234099
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-006-01179000/5053
(DUMRI)
|
0519011000NRG24200320240619001
|
20/03/2024
|
BHUKHAN ACHARYA
|
0519011WL041087
|
BHUKHAN ACHARYA
|
00415
|
SBIN0008127
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044234083
|
|
MR BHUKHAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-006-01179000/5076
(DUMRI)
|
0519011000NRG24200320240619002
|
20/03/2024
|
INDU DEVI
|
0519011WL041087
|
INDU DEVI
|
00415
|
SBIN0008127
|
3010
|
3010
|
Processed
|
17/04/2024
|
|
3044234095
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BIRAUL
|
BH-19-011-006-01179000/8001
(DUMRI)
|
0519011000NRG24200320240619004
|
20/03/2024
|
REYAJ AHAMAD
|
0519011WL041087
|
REYAJ AHAMAD
|
00415
|
SBIN0008127
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044234094
|
|
MR REYAJ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-006-01179000/10512
(DUMRI)
|
0519011000NRG24200320240618993
|
20/03/2024
|
ASRA YASMIN
|
0519011WL041087
|
ASRA YASMIN
|
00538
|
CBIN0R10001
|
3010
|
3010
|
Processed
|
17/04/2024
|
|
3044234093
|
|
ASRA YASMIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BIRAUL
|
BH-19-011-006-01179000/2306
(DUMRI)
|
0519011000NRG24200320240618997
|
20/03/2024
|
GUDDI KUMARI
|
0519011WL041087
|
GUDDI KUMARI
|
00538
|
CBIN0R10001
|
3010
|
3010
|
Processed
|
17/04/2024
|
|
3044234090
|
|
GUDDI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BIRAUL
|
BH-19-011-006-01179000/2316
(DUMRI)
|
0519011000NRG24200320240618998
|
20/03/2024
|
PANCHHI KUMARI
|
0519011WL041087
|
PANCHHI KUMARI
|
00538
|
CBIN0R10001
|
3010
|
3010
|
Processed
|
17/04/2024
|
|
3044234091
|
|
PANCHHI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BIRAUL
|
BH-19-011-006-01179000/2317
(DUMRI)
|
0519011000NRG24200320240618999
|
20/03/2024
|
INDRAKALA DEVI
|
0519011WL041087
|
INDRAKALA DEVI
|
00538
|
CBIN0R10001
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044234092
|
|
INDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIRAUL
|
BH-19-011-006-01179000/5092
(DUMRI)
|
0519011000NRG24200320240619003
|
20/03/2024
|
SUGIYA DEVI
|
0519011WL041087
|
SUGIYA DEVI
|
00538
|
CBIN0R10001
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044234089
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
18
|
BIRAUL
|
BH-19-011-006-01179000/10511
(DUMRI)
|
0519011000NRG24200320240618992
|
20/03/2024
|
MD MERAJ
|
0519011WL041087
|
MD MERAJ
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044234087
|
|
Md Meraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIRAUL
|
BH-19-011-006-01179000/1226
(DUMRI)
|
0519011000NRG24200320240618994
|
20/03/2024
|
SAIYAD SAHNAWAZ PARWEZ
|
0519011WL041087
|
SAIYAD SAHNAWAZ PARWEZ
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044234088
|
|
SAIYAD SAHNAWAZ PARWEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRAUL
|
BH-19-011-006-01179000/8290
(DUMRI)
|
0519011000NRG24200320240619006
|
20/03/2024
|
TAKKO CHAUPAL
|
0519011WL041087
|
TAKKO CHAUPAL
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
16/04/2024
|
|
3044234086
|
|
THAKKO CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60200
|
60200
|
|
|
|
|
|
|
|