|
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-19-011-003-01179300/1955
(AKBARPUR BAINK)
|
0519011000NRG24210220240568464
|
21/02/2024
|
SONU KUMAR PODDAR
|
0519011WL037996
|
SONU KUMAR PODDAR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887513789
|
|
SONU KUMAR PODDAR
|
BANK OF BARODA(606985)
|
|
2
|
BIRAUL
|
BH-19-011-003-01179300/1957
(AKBARPUR BAINK)
|
0519011000NRG24210220240568465
|
21/02/2024
|
SUMAN KUMAR THAKUR
|
0519011WL037997
|
SUMAN KUMAR THAKUR
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887513799
|
|
SUMAN KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-003-01179300/8335
(AKBARPUR BAINK)
|
0519011000NRG24210220240568203
|
21/02/2024
|
ARATI DEVI
|
0519011WL037937
|
ARATI DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887513793
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-003-01179300/1361
(AKBARPUR BAINK)
|
0519011000NRG24210220240568199
|
21/02/2024
|
chotaki devi
|
0519011WL037937
|
chotaki devi
|
00415
|
SBIN0008127
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887513794
|
|
MRS CHOTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-003-01179300/18540
(AKBARPUR BAINK)
|
0519011000NRG24210220240568428
|
21/02/2024
|
KAMANI DEVI
|
0519011WL037992
|
KAMANI DEVI
|
00415
|
SBIN0008127
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887513796
|
|
MRS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-003-01179300/18541
(AKBARPUR BAINK)
|
0519011000NRG24210220240568427
|
21/02/2024
|
SHANTI DEVI
|
0519011WL037991
|
SHANTI DEVI
|
00415
|
SBIN0008127
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887513797
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-003-01179300/8328
(AKBARPUR BAINK)
|
0519011000NRG24210220240568200
|
21/02/2024
|
SURYKALA DEVI
|
0519011WL037937
|
SURYKALA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887513792
|
|
MRS SURYAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-003-01179300/8330
(AKBARPUR BAINK)
|
0519011000NRG24210220240568201
|
21/02/2024
|
BABITA DEVI
|
0519011WL037937
|
BABITA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887513795
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-003-01179300/8331
(AKBARPUR BAINK)
|
0519011000NRG24210220240568202
|
21/02/2024
|
MAMTA DEVI
|
0519011WL037937
|
MAMTA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887513791
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-003-01179300/8337
(AKBARPUR BAINK)
|
0519011000NRG24210220240568204
|
21/02/2024
|
SAROJ MANDAL
|
0519011WL037937
|
SAROJ MANDAL
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887513798
|
|
MR SAROJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-003-01179300/9027
(AKBARPUR BAINK)
|
0519011000NRG24210220240568173
|
21/02/2024
|
SARASWATI DEVI
|
0519011WL037931
|
SARASWATI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887513790
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAUL
|
BH-19-011-003-01179300/9036
(AKBARPUR BAINK)
|
0519011000NRG24210220240568466
|
21/02/2024
|
SUNIL SHARMA
|
0519011WL037998
|
SUNIL SHARMA
|
00415
|
SBIN0008127
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887513788
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-003-01179300/18940
(AKBARPUR BAINK)
|
0519011000NRG24210220240568429
|
21/02/2024
|
AMARJIT MANDAL
|
0519011WL037993
|
AMARJIT MANDAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887513787
|
|
AMARJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRAUL
|
BH-19-011-003-01179300/8327
(AKBARPUR BAINK)
|
0519011000NRG24210220240568170
|
21/02/2024
|
MINA DEVI
|
0519011WL037928
|
MINA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887513786
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
BIRAUL
|
BH-19-011-003-01179300/18515
(AKBARPUR BAINK)
|
0519011000NRG24210220240568172
|
21/02/2024
|
SANTOSH ACHARYA
|
0519011WL037930
|
SANTOSH ACHARYA
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887513784
|
|
SANTOSH ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIRAUL
|
BH-19-011-003-01179300/9031
(AKBARPUR BAINK)
|
0519011000NRG24210220240568175
|
21/02/2024
|
BAIDYANATH ACHARYA
|
0519011WL037933
|
BAIDYANATH ACHARYA
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887513785
|
|
BAIDYANATH ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|