|
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-19-011-026-01178900/3175
(LADAHO)
|
0519011000NRG24040220240543198
|
06/02/2024
|
RUBI DEVI
|
0519011WL036151
|
RUBI DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825393
|
|
VIBHAP SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-026-01178900/8334
(LADAHO)
|
0519011000NRG24040220240543202
|
06/02/2024
|
AMOD SINGH
|
0519011WL036151
|
AMOD SINGH
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825402
|
|
AMOD SINGH S/O LATRMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-026-01178900/8885
(LADAHO)
|
0519011000NRG24040220240543208
|
06/02/2024
|
GUNJAN KUMAR SINGH
|
0519011WL036151
|
GUNJAN KUMAR SINGH
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825394
|
|
GUNJAN KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BIRAUL
|
BH-19-011-026-01178900/9821
(LADAHO)
|
0519011000NRG24040220240543211
|
06/02/2024
|
SITA DEVI
|
0519011WL036151
|
SITA DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825396
|
|
SITA DEVI WO AMOD SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRAUL
|
BH-19-011-026-01178900/9990
(LADAHO)
|
0519011000NRG24040220240543221
|
06/02/2024
|
SUDAMA RAM
|
0519011WL036151
|
SUDAMA RAM
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825400
|
|
SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIRAUL
|
BH-19-011-026-01178900/9997
(LADAHO)
|
0519011000NRG24040220240543225
|
06/02/2024
|
VIMAL RAM
|
0519011WL036151
|
VIMAL RAM
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825399
|
|
VIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-026-01179200/1764
(LADAHO)
|
0519011000NRG24040220240543228
|
06/02/2024
|
RAKHI DEVI
|
0519011WL036151
|
RAKHI DEVI
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825395
|
|
RAKHI DEVI W/O HARE KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRAUL
|
BH-19-011-026-01179200/1791
(LADAHO)
|
0519011000NRG24040220240543230
|
06/02/2024
|
GOPAL CHAUDHARY
|
0519011WL036151
|
GOPAL CHAUDHARY
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825397
|
|
GOPAL CHOUDHARY S O SRI KRISHN KANT CHOU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BIRAUL
|
BH-19-011-026-01179200/1800
(LADAHO)
|
0519011000NRG24040220240543231
|
06/02/2024
|
ARVIND KUMAR CHAUDHARY
|
0519011WL036151
|
ARVIND KUMAR CHAUDHARY
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825392
|
|
ARVIND KUMAR CHOUDHARY SO DEV KANT CHY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIRAUL
|
BH-19-011-026-01179200/1897
(LADAHO)
|
0519011000NRG24040220240543232
|
06/02/2024
|
GOPIKANT MANDAL
|
0519011WL036151
|
GOPIKANT MANDAL
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825398
|
|
MR NATWAR KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-026-01178900/2223
(LADAHO)
|
0519011000NRG24040220240543197
|
06/02/2024
|
KANHAIYA KUMAR SINGH
|
0519011WL036151
|
KANHAIYA KUMAR SINGH
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825386
|
|
KANHAIYA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIRAUL
|
BH-19-011-026-01178900/8331
(LADAHO)
|
0519011000NRG24040220240543201
|
06/02/2024
|
SHILA DEVI
|
0519011WL036151
|
SHILA DEVI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825384
|
|
MR HARERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-026-01178900/9948
(LADAHO)
|
0519011000NRG24040220240543212
|
06/02/2024
|
Manisha Kumari
|
0519011WL036151
|
Manisha Kumari
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825388
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAUL
|
BH-19-011-026-01178900/9954
(LADAHO)
|
0519011000NRG24040220240543216
|
06/02/2024
|
Ashish Kumar Singh
|
0519011WL036151
|
Ashish Kumar Singh
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825391
|
|
MR ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRAUL
|
BH-19-011-026-01178900/9992
(LADAHO)
|
0519011000NRG24040220240543222
|
06/02/2024
|
ARVIND SAFI
|
0519011WL036151
|
ARVIND SAFI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825383
|
|
MR ARVIND SAFI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAUL
|
BH-19-011-026-01178900/9993
(LADAHO)
|
0519011000NRG24040220240543223
|
06/02/2024
|
DOMNI DEVI
|
0519011WL036151
|
DOMNI DEVI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825385
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAUL
|
BH-19-011-026-01178900/9994
(LADAHO)
|
0519011000NRG24040220240543224
|
06/02/2024
|
DEEPAK KUMAR RAM
|
0519011WL036151
|
DEEPAK KUMAR RAM
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825389
|
|
MR DEEPAK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAUL
|
BH-19-011-026-01179200/1573
(LADAHO)
|
0519011000NRG24040220240543226
|
06/02/2024
|
PRAMOD KUMAR SINGH
|
0519011WL036151
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825382
|
|
PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAUL
|
BH-19-011-026-01179200/1761
(LADAHO)
|
0519011000NRG24040220240543227
|
06/02/2024
|
HARE KRISHNA SINGH
|
0519011WL036151
|
HARE KRISHNA SINGH
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825403
|
|
MR HARE KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRAUL
|
BH-19-011-026-01179200/1790
(LADAHO)
|
0519011000NRG24040220240543229
|
06/02/2024
|
JUGNU DEVI
|
0519011WL036151
|
JUGNU DEVI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825390
|
|
MRS JUGNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRAUL
|
BH-19-011-026-01179200/3269
(LADAHO)
|
0519011000NRG24040220240543234
|
06/02/2024
|
MANOJ KUMAR SINGH
|
0519011WL036151
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825380
|
|
MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRAUL
|
BH-19-011-026-01179200/3269
(LADAHO)
|
0519011000NRG24040220240543235
|
06/02/2024
|
SAROJ DEVI
|
0519011WL036151
|
SAROJ DEVI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825381
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
BIRAUL
|
BH-19-011-026-01178900/9984
(LADAHO)
|
0519011000NRG24040220240543219
|
06/02/2024
|
RAMANJI RAUT
|
0519011WL036151
|
RAMANJI RAUT
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825387
|
|
MR RAMANJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
BIRAUL
|
BH-19-011-026-01178900/3210
(LADAHO)
|
0519011000NRG24040220240543199
|
06/02/2024
|
RINA DEVI
|
0519011WL036151
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825375
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRAUL
|
BH-19-011-026-01178900/3214
(LADAHO)
|
0519011000NRG24040220240543200
|
06/02/2024
|
URMILA DEVI
|
0519011WL036151
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2157825373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BIRAUL
|
BH-19-011-026-01178900/8337
(LADAHO)
|
0519011000NRG24040220240543203
|
06/02/2024
|
MURTI DEVI
|
0519011WL036151
|
MURTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825374
|
|
MURTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BIRAUL
|
BH-19-011-026-01178900/8338
(LADAHO)
|
0519011000NRG24040220240543204
|
06/02/2024
|
KIRKAN DEVI
|
0519011WL036151
|
KIRKAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825377
|
|
VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRAUL
|
BH-19-011-026-01178900/8822
(LADAHO)
|
0519011000NRG24040220240543206
|
06/02/2024
|
BUCHI DEVI
|
0519011WL036151
|
BUCHI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825406
|
|
BUCHCHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BIRAUL
|
BH-19-011-026-01178900/8881
(LADAHO)
|
0519011000NRG24040220240543207
|
06/02/2024
|
LILAM DEVI
|
0519011WL036151
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825376
|
|
LILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BIRAUL
|
BH-19-011-026-01178900/9073
(LADAHO)
|
0519011000NRG24040220240543209
|
06/02/2024
|
SONILA DEVI
|
0519011WL036151
|
SONILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825379
|
|
SONILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIRAUL
|
BH-19-011-026-01178900/9955
(LADAHO)
|
0519011000NRG24040220240543217
|
06/02/2024
|
Sonam Kumari
|
0519011WL036151
|
Sonam Kumari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825405
|
|
SONAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BIRAUL
|
BH-19-011-026-01178900/9956
(LADAHO)
|
0519011000NRG24040220240543218
|
06/02/2024
|
Usha Devi
|
0519011WL036151
|
Usha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825404
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BIRAUL
|
BH-19-011-026-01179200/8857
(LADAHO)
|
0519011000NRG24040220240543236
|
06/02/2024
|
RUPAM KUMARI
|
0519011WL036151
|
RUPAM KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825378
|
|
RUPAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
34
|
BIRAUL
|
BH-19-011-026-01178900/2222
(LADAHO)
|
0519011000NRG24040220240543196
|
06/02/2024
|
VINOD SINGH
|
0519011WL036151
|
VINOD SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825370
|
|
VINOD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BIRAUL
|
BH-19-011-026-01178900/9123
(LADAHO)
|
0519011000NRG24040220240543210
|
06/02/2024
|
GAURAV KUMAR SINGH
|
0519011WL036151
|
GAURAV KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825407
|
|
GULAV KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BIRAUL
|
BH-19-011-026-01178900/9951
(LADAHO)
|
0519011000NRG24040220240543213
|
06/02/2024
|
Abhishek Kumar Singh
|
0519011WL036151
|
Abhishek Kumar Singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825371
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRAUL
|
BH-19-011-026-01178900/9952
(LADAHO)
|
0519011000NRG24040220240543214
|
06/02/2024
|
Renuka Kumari
|
0519011WL036151
|
Renuka Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825372
|
|
RENUKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRAUL
|
BH-19-011-026-01178900/9953
(LADAHO)
|
0519011000NRG24040220240543215
|
06/02/2024
|
Krishan Kumar Singh
|
0519011WL036151
|
Krishan Kumar Singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825368
|
|
MR KRISHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRAUL
|
BH-19-011-026-01178900/9989
(LADAHO)
|
0519011000NRG24040220240543220
|
06/02/2024
|
BECHNI DEVI
|
0519011WL036151
|
BECHNI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825408
|
|
BECHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRAUL
|
BH-19-011-026-01179200/1971
(LADAHO)
|
0519011000NRG24040220240543233
|
06/02/2024
|
MUNESHWAR PANDIT
|
0519011WL036151
|
MUNESHWAR PANDIT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825369
|
|
MUNESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
41
|
BIRAUL
|
BH-19-011-026-01178900/8809
(LADAHO)
|
0519011000NRG24040220240543205
|
06/02/2024
|
SUNIL KUMAR SHINGH
|
0519011WL036151
|
SUNIL KUMAR SHINGH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157825401
|
|
SUNIL KR SINGH AND RENUKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102828
|
102828
|
|
|
|
|
|
|
|