|
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-15-011-013-01309100/3324
(11/13 DIH JIWAR)
|
0515011000NRG24010220240564329
|
01/02/2024
|
RAMKRIT RAY
|
0515011WL038065
|
RAMKRIT RAY
|
00045
|
BARB0DHARHA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151622189
|
|
RAMKRITRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURAI
|
BH-15-011-013-01309100/6012
(11/13 DIH JIWAR)
|
0515011000NRG24010220240564319
|
01/02/2024
|
RATAN KUMAR
|
0515011WL038055
|
RATAN KUMAR
|
00045
|
BARB0DHARHA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151622188
|
|
RATAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-013-01308600/5664
(11/13 DIH JIWAR)
|
0515011000NRG24010220240564321
|
01/02/2024
|
RAMA SHANKER RAY
|
0515011WL038057
|
RAMA SHANKER RAY
|
00048
|
BKID0004630
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151622194
|
|
RAM SHANKAR RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-013-01308700/3319
(11/13 DIH JIWAR)
|
0515011000NRG24010220240564327
|
01/02/2024
|
MAMTA KUMARI
|
0515011WL038063
|
MAMTA KUMARI
|
00078
|
CNRB0000258
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151622180
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-013-01309200/5222
(11/13 DIH JIWAR)
|
0515011000NRG24010220240564332
|
01/02/2024
|
RAJESHWAR SAHANI
|
0515011WL038068
|
RAJESHWAR SAHANI
|
00089
|
CBIN0284820
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151622190
|
|
RAJESHWAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-013-01308600/6072
(11/13 DIH JIWAR)
|
0515011000NRG24010220240564325
|
01/02/2024
|
AMARNATH YADAV
|
0515011WL038061
|
AMARNATH YADAV
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151622184
|
|
AMARNATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AURAI
|
BH-15-011-013-01309200/3326
(11/13 DIH JIWAR)
|
0515011000NRG24010220240564331
|
01/02/2024
|
SAGAR DEVI
|
0515011WL038067
|
SAGAR DEVI
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151622186
|
|
SAGAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAI
|
BH-15-011-013-01309200/5837
(11/13 DIH JIWAR)
|
0515011000NRG24010220240564328
|
01/02/2024
|
JITENDRA KUMAR
|
0515011WL038064
|
JITENDRA KUMAR
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151622185
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
AURAI
|
BH-15-011-013-01308600/2725
(11/13 DIH JIWAR)
|
0515011000NRG24010220240564320
|
01/02/2024
|
RAMA ASHRAY DAS
|
0515011WL038056
|
RAMA ASHRAY DAS
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151622193
|
|
MR RAMA ASHRAY DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAI
|
BH-15-011-013-01308900/6070
(11/13 DIH JIWAR)
|
0515011000NRG24010220240564323
|
01/02/2024
|
RAM SARIKHAN RAY
|
0515011WL038059
|
RAM SARIKHAN RAY
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151622191
|
|
MR RAMPARIKSHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
AURAI
|
BH-15-011-013-01307200/3325
(11/13 DIH JIWAR)
|
0515011000NRG24010220240564330
|
01/02/2024
|
MUKHIYA DEVI
|
0515011WL038066
|
MUKHIYA DEVI
|
00415
|
SBIN0010082
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151622192
|
|
MUKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
AURAI
|
BH-15-011-013-01307200/5077
(11/13 DIH JIWAR)
|
0515011000NRG24010220240564326
|
01/02/2024
|
CHANDAN KUMAR
|
0515011WL038062
|
CHANDAN KUMAR
|
00415
|
SBIN0010082
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151622195
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
AURAI
|
BH-15-011-013-01308900/5452
(11/13 DIH JIWAR)
|
0515011000NRG24010220240564318
|
01/02/2024
|
manish kumar
|
0515011WL038054
|
manish kumar
|
00415
|
SBIN0017436
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151622187
|
|
MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
AURAI
|
BH-15-011-013-01307200/6035
(11/13 DIH JIWAR)
|
0515011000NRG24010220240564333
|
01/02/2024
|
Radhe shyam kumar
|
0515011WL038069
|
Radhe shyam kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151622183
|
|
RADHE SHYAM KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
AURAI
|
BH-15-011-013-01308600/6069
(11/13 DIH JIWAR)
|
0515011000NRG24010220240564322
|
01/02/2024
|
NAGENDRA RAY
|
0515011WL038058
|
NAGENDRA RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151622182
|
|
NAGENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AURAI
|
BH-15-011-013-01309200/1480
(11/13 DIH JIWAR)
|
0515011000NRG24010220240564324
|
01/02/2024
|
SHANKAR SAH
|
0515011WL038060
|
SHANKAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151622181
|
|
SHANKAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|