|
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
|
AURAI
|
BH-15-011-007-01306000/2690
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24160620230233381
|
19/06/2023
|
Rajiv kumar Ray
|
0515011WL009036
|
Rajiv kumar Ray
|
00048
|
BKID0004669
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813592019
|
|
Runa Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-007-01306000/1493
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24160620230233380
|
19/06/2023
|
Mithlesh kumar Yadav
|
0515011WL009036
|
Mithlesh kumar Yadav
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813592014
|
|
Mithilesh Kumar Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURAI
|
BH-15-011-007-01306200/1625
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24160620230233382
|
19/06/2023
|
Bhavikshan sahni
|
0515011WL009036
|
Bhavikshan sahni
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813592015
|
|
Bhavikshan Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AURAI
|
BH-15-011-007-01306200/1625
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24160620230233383
|
19/06/2023
|
Lalita devi
|
0515011WL009036
|
Lalita devi
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813592016
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAI
|
BH-15-011-007-01306200/1655
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24160620230233384
|
19/06/2023
|
CHANDAN KUMAR RAY
|
0515011WL009036
|
CHANDAN KUMAR RAY
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813592008
|
|
CHANDAN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAI
|
BH-15-011-007-01306200/1657
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24160620230233385
|
19/06/2023
|
SURESH RAY
|
0515011WL009036
|
SURESH RAY
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813592011
|
|
Suresh Ray
|
BANK OF BARODA(606985)
|
|
7
|
AURAI
|
BH-15-011-007-01306200/1660
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24160620230233386
|
19/06/2023
|
SHIVJI RAY
|
0515011WL009036
|
SHIVJI RAY
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813592010
|
|
SHIVJIRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAI
|
BH-15-011-007-01306200/1661
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24160620230233387
|
19/06/2023
|
SANJIT RAY
|
0515011WL009036
|
SANJIT RAY
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813592012
|
|
Sanjit Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAI
|
BH-15-011-007-01306200/1665
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24160620230233388
|
19/06/2023
|
DEEPAK KUMAR
|
0515011WL009036
|
DEEPAK KUMAR
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813592018
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAI
|
BH-15-011-007-01306200/1666
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24160620230233389
|
19/06/2023
|
RAGINI DEVI
|
0515011WL009036
|
RAGINI DEVI
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813592006
|
|
RAGINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAI
|
BH-15-011-007-01306200/1920
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24160620230233391
|
19/06/2023
|
NAGESHWAR RAM
|
0515011WL009036
|
NAGESHWAR RAM
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813592004
|
|
NAGESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAI
|
BH-15-011-007-01306200/1921
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24160620230233392
|
19/06/2023
|
RAKESH KUMAR RAM
|
0515011WL009036
|
RAKESH KUMAR RAM
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813592007
|
|
RAKESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAI
|
BH-15-011-007-01306200/2058
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24160620230233393
|
19/06/2023
|
GANGADHAR CHAUDHARY
|
0515011WL009036
|
GANGADHAR CHAUDHARY
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813592009
|
|
GANGADHAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAI
|
BH-15-011-007-01306200/2062
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24160620230233395
|
19/06/2023
|
URMILA DEVI
|
0515011WL009036
|
URMILA DEVI
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813592013
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
15
|
AURAI
|
BH-15-011-007-01306200/2351
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24160620230233396
|
19/06/2023
|
Lal babu Ray
|
0515011WL009036
|
Lal babu Ray
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813592005
|
|
LALBABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
16
|
AURAI
|
BH-15-011-007-01306200/1677
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24160620230233390
|
19/06/2023
|
RAUSHAN KUMAR
|
0515011WL009036
|
RAUSHAN KUMAR
|
00415
|
SBIN0012563
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813592017
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|