|
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-15-011-005-01311600/4413
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693469
|
23/03/2024
|
nasrin parween
|
0515011WL044773
|
nasrin parween
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043926276
|
|
NASRIN PARWEEN
|
BANK OF BARODA(606985)
|
|
2
|
AURAI
|
BH-15-011-005-01311800/2890
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693476
|
23/03/2024
|
ISHRAT PRAVEEN
|
0515011WL044773
|
ISHRAT PRAVEEN
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043926277
|
|
ISHARAT PARVIN
|
BANK OF BARODA(606985)
|
|
3
|
AURAI
|
BH-15-011-005-01311800/4429
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693479
|
23/03/2024
|
md javed
|
0515011WL044773
|
md javed
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043926287
|
|
MD JAVED
|
BANK OF BARODA(606985)
|
|
4
|
AURAI
|
BH-15-011-005-01311800/4437
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693486
|
23/03/2024
|
majda khatoon
|
0515011WL044773
|
majda khatoon
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043926285
|
|
MAJDA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
AURAI
|
BH-15-011-005-01311800/4438
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693487
|
23/03/2024
|
NAUSABA Parween
|
0515011WL044773
|
NAUSABA Parween
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043926286
|
|
NAUSABA PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-005-01311800/1460
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693473
|
23/03/2024
|
MOHAMMAD SAVEER
|
0515011WL044773
|
MOHAMMAD SAVEER
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043926278
|
|
MR MD SAVEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAI
|
BH-15-011-005-01311800/1460
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693472
|
23/03/2024
|
RAHIMA KHATOON
|
0515011WL044773
|
RAHIMA KHATOON
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043926280
|
|
Mrs. RAHIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAI
|
BH-15-011-005-01311800/4353
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693478
|
23/03/2024
|
MUSTAKIMA KHATOON
|
0515011WL044773
|
MUSTAKIMA KHATOON
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3043926284
|
|
MUSTKIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AURAI
|
BH-15-011-005-01311800/4430
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693480
|
23/03/2024
|
hasrati parween
|
0515011WL044773
|
hasrati parween
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043926281
|
|
Mr. HASRATI PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAI
|
BH-15-011-005-01311800/4431
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693481
|
23/03/2024
|
saidur rahman
|
0515011WL044773
|
saidur rahman
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043926288
|
|
MD SAHUDUR RAHMAN SO ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAI
|
BH-15-011-005-01311800/4432
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693482
|
23/03/2024
|
jannati parween
|
0515011WL044773
|
jannati parween
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043926279
|
|
Ms. JANNATI PARWEEN
|
INDIAN BANK(607105)
|
|
12
|
AURAI
|
BH-15-011-005-01311800/4433
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693483
|
23/03/2024
|
md helal ashraf
|
0515011WL044773
|
md helal ashraf
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043926282
|
|
MD HELAL ASHRAF SO MOHAMMAD SAIDUR RAHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAI
|
BH-15-011-005-01311800/4435
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693485
|
23/03/2024
|
nashima khatoon
|
0515011WL044773
|
nashima khatoon
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043926283
|
|
MD TALIB HUSSIAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAI
|
BH-15-011-005-01311800/631
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693496
|
23/03/2024
|
RAGHUNARAYAN RAM
|
0515011WL044773
|
RAGHUNARAYAN RAM
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043926274
|
|
Mr. RAGHUNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
15
|
AURAI
|
BH-15-011-005-01311800/2881
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693475
|
23/03/2024
|
TARANNUM KHATUN
|
0515011WL044773
|
TARANNUM KHATUN
|
00354
|
PUNB0179000
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043926270
|
|
TARANNUM KHATUN WO JIYAURRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
AURAI
|
BH-15-011-005-01311600/4422
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693471
|
23/03/2024
|
TABASSUM PARWEEN
|
0515011WL044773
|
TABASSUM PARWEEN
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3043926272
|
|
TABSUAM PRAVIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
AURAI
|
BH-15-011-005-01311800/1654
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693474
|
23/03/2024
|
SAIL DEVI
|
0515011WL044773
|
SAIL DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043926273
|
|
MRS SAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAI
|
BH-15-011-005-01311800/3036
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693477
|
23/03/2024
|
MAIMUNA KHATUN
|
0515011WL044773
|
MAIMUNA KHATUN
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043926271
|
|
MRS MAIMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAI
|
BH-15-011-005-01311800/4434
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693484
|
23/03/2024
|
TALIB HUSAIN
|
0515011WL044773
|
TALIB HUSAIN
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043926269
|
|
MR MOHAMED TALIB HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAI
|
BH-15-011-005-01311800/4462
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693488
|
23/03/2024
|
SHANZIDA KHATOON
|
0515011WL044773
|
SHANZIDA KHATOON
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043926275
|
|
Mrs. SHANZIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAI
|
BH-15-011-005-01311800/4463
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693489
|
23/03/2024
|
RAJAUR RAMAN
|
0515011WL044773
|
RAJAUR RAMAN
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043926267
|
|
MR REJAUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAI
|
BH-15-011-005-01311800/4972
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693495
|
23/03/2024
|
RITA DEVI
|
0515011WL044773
|
RITA DEVI
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043926290
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAI
|
BH-15-011-005-01311900/28
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693497
|
23/03/2024
|
VIJAY SHANKAR
|
0515011WL044773
|
VIJAY SHANKAR
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3043926268
|
|
VIJAY SHANKAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
24
|
AURAI
|
BH-15-011-005-01311600/4416
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693470
|
23/03/2024
|
israt
|
0515011WL044773
|
israt
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043926266
|
|
MRS ISRAT ISRAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAI
|
BH-15-011-005-01311800/4580
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693490
|
23/03/2024
|
MD SHABIR
|
0515011WL044773
|
MD SHABIR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043926263
|
|
MOHAMMAD SAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AURAI
|
BH-15-011-005-01311800/4970
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693493
|
23/03/2024
|
MANJU DEVI
|
0515011WL044773
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043926265
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAI
|
BH-15-011-005-01311800/4970
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693492
|
23/03/2024
|
VIRENDRA THAKUR
|
0515011WL044773
|
VIRENDRA THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3043926264
|
|
VIRENDRA THAKUR/ MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
AURAI
|
BH-15-011-005-01311800/4971
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693494
|
23/03/2024
|
MD SERAZ ASHRAF
|
0515011WL044773
|
MD SERAZ ASHRAF
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043926262
|
|
MOHAMMED SERAJ ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
29
|
AURAI
|
BH-15-011-005-01311800/4905
(11/5 BABHANGAMA)
|
0515011000NRG24230320240693491
|
23/03/2024
|
MD NAZAMUDDIN
|
0515011WL044773
|
MD NAZAMUDDIN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043926289
|
|
MD NIZAMUDADDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|