|
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-19-011-011-01179600/5859
(SONPUR PAGHARI)
|
0519011000NRG24120220240555091
|
12/02/2024
|
ankit kumar
|
0519011WL0037080
|
ankit kumar
|
00415
|
SBIN0008127
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886431022
|
Account closed
|
|
|
|
2
|
BIRAUL
|
BH-19-011-026-01179200/8885
(LADAHO)
|
0519011000NRG24120220240554940
|
12/02/2024
|
RAVINDRA KUMAR SAHU
|
0519011WL0037070
|
RAVINDRA KUMAR SAHU
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886431021
|
|
MS SHUBHKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-011-01179600/5774
(SONPUR PAGHARI)
|
0519011000NRG24120220240554934
|
12/02/2024
|
NIKITA KUMARI
|
0519011WL0037066
|
NIKITA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886431019
|
No Such Account
|
|
|
|
4
|
BIRAUL
|
BH-19-011-014-01175800/1435
(SAHO)
|
0519011000NRG24120220240554936
|
12/02/2024
|
FULO DEVI
|
0519011WL0037067
|
FULO DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886431020
|
|
FULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-001-01179500/36345
(UCHHTI)
|
0519011000NRG24120220240555099
|
12/02/2024
|
SHARWAN KUMAR YADAV
|
0519011WL0037080
|
SHARWAN KUMAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886431016
|
A/c Blocked or Frozen
|
|
|
|
6
|
BIRAUL
|
BH-19-011-001-01179500/4147
(UCHHTI)
|
0519011000NRG24120220240555088
|
12/02/2024
|
LAL DEVI
|
0519011WL0037080
|
LAL DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886431014
|
A/c Blocked or Frozen
|
|
|
|
7
|
BIRAUL
|
BH-19-011-001-01179500/4995
(UCHHTI)
|
0519011000NRG24120220240555098
|
12/02/2024
|
MAMTA DEVI
|
0519011WL0037080
|
MAMTA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886431015
|
A/c Blocked or Frozen
|
|
|
|
8
|
BIRAUL
|
BH-19-011-008-01176500/2377
(NEURI)
|
0519011000NRG24120220240555089
|
12/02/2024
|
sudha devi
|
0519011WL0037080
|
sudha devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886431004
|
A/c Blocked or Frozen
|
|
|
|
9
|
BIRAUL
|
BH-19-011-010-01176371/7321
(ROHAR MAHMUDA)
|
0519011000NRG24120220240555100
|
12/02/2024
|
KAMAL SHARMA
|
0519011WL0037080
|
KAMAL SHARMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886431017
|
A/c Blocked or Frozen
|
|
|
|
10
|
BIRAUL
|
BH-19-011-010-01176371/7365
(ROHAR MAHMUDA)
|
0519011000NRG24120220240554937
|
12/02/2024
|
SUNITA DEVI
|
0519011WL0037068
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886431018
|
A/c Blocked or Frozen
|
|
|
|
11
|
BIRAUL
|
BH-19-011-011-01179800/4065
(SONPUR PAGHARI)
|
0519011000NRG24120220240555092
|
12/02/2024
|
SHAKUNTALA DEVI
|
0519011WL0037080
|
SHAKUNTALA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886431012
|
A/c Blocked or Frozen
|
|
|
|
12
|
BIRAUL
|
BH-19-011-014-01175800/214
(SAHO)
|
0519011000NRG24120220240555090
|
12/02/2024
|
ARUN MANDAL
|
0519011WL0037080
|
ARUN MANDAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886431003
|
A/c Blocked or Frozen
|
|
|
|
13
|
BIRAUL
|
BH-19-011-014-01175800/30677
(SAHO)
|
0519011000NRG24120220240554935
|
12/02/2024
|
PANKAJ KUMAR
|
0519011WL0037067
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886431013
|
A/c Blocked or Frozen
|
|
|
|
14
|
BIRAUL
|
BH-19-011-022-01175200/2253
(RAMNAGAR)
|
0519011000NRG24120220240555093
|
12/02/2024
|
MD GULAM GAUS KHAN
|
0519011WL0037080
|
MD GULAM GAUS KHAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886431005
|
A/c Blocked or Frozen
|
|
|
|
15
|
BIRAUL
|
BH-19-011-024-01178400/2341
(POKRAM NORTH)
|
0519011000NRG24120220240555094
|
12/02/2024
|
RIMJHIM KUMARI
|
0519011WL0037080
|
RIMJHIM KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886431009
|
A/c Blocked or Frozen
|
|
|
|
16
|
BIRAUL
|
BH-19-011-024-01178400/25181
(POKRAM NORTH)
|
0519011000NRG24120220240554938
|
12/02/2024
|
PHULO DEVI
|
0519011WL0037069
|
PHULO DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886431006
|
A/c Blocked or Frozen
|
|
|
|
17
|
BIRAUL
|
BH-19-011-024-01178400/26066
(POKRAM NORTH)
|
0519011000NRG24120220240555095
|
12/02/2024
|
SANJU DEVI
|
0519011WL0037080
|
SANJU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886431007
|
A/c Blocked or Frozen
|
|
|
|
18
|
BIRAUL
|
BH-19-011-024-01178400/26179
(POKRAM NORTH)
|
0519011000NRG24120220240555096
|
12/02/2024
|
SHIVAM KUMAR JHA
|
0519011WL0037080
|
SHIVAM KUMAR JHA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886431010
|
A/c Blocked or Frozen
|
|
|
|
19
|
BIRAUL
|
BH-19-011-024-01178400/2929
(POKRAM NORTH)
|
0519011000NRG24120220240554939
|
12/02/2024
|
nathuni paswan
|
0519011WL0037069
|
nathuni paswan
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2886431011
|
A/c Blocked or Frozen
|
|
|
|
20
|
BIRAUL
|
BH-19-011-024-01178400/3957
(POKRAM NORTH)
|
0519011000NRG24120220240555097
|
12/02/2024
|
ROHIT KUMAR JHA
|
0519011WL0037080
|
ROHIT KUMAR JHA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886431008
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|