|
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-15-011-018-01305100/3142
(11/18 NAYA GAON)
|
0515011000NRG23020420230641514
|
02/04/2023
|
SOBHA DEVI
|
0515011WL051941
|
SOBHA DEVI
|
00048
|
BKID0004677
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206665859
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-018-01305100/3130
(11/18 NAYA GAON)
|
0515011000NRG23020420230641502
|
02/04/2023
|
DHRM SHILA DEVI
|
0515011WL051941
|
DHRM SHILA DEVI
|
00089
|
CBIN0284701
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206665860
|
|
DHRM SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-018-01305100/3131
(11/18 NAYA GAON)
|
0515011000NRG23020420230641503
|
02/04/2023
|
OLI AHAMD RAIN
|
0515011WL051941
|
OLI AHAMD RAIN
|
00415
|
SBIN0004656
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206665865
|
|
MR OLI AHAMAD RAIN
|
()
|
|
4
|
AURAI
|
BH-15-011-018-01305100/3139
(11/18 NAYA GAON)
|
0515011000NRG23020420230641511
|
02/04/2023
|
LAKSHMAN SAHANI
|
0515011WL051941
|
LAKSHMAN SAHANI
|
00415
|
SBIN0004656
|
840
|
840
|
Rejected
|
04/05/2023
|
|
1206665864
|
A/c Blocked or Frozen
|
|
|
|
5
|
AURAI
|
BH-15-011-018-01305100/3502
(11/18 NAYA GAON)
|
0515011000NRG23020420230641521
|
02/04/2023
|
SANTOSH KUMAR
|
0515011WL051941
|
SANTOSH KUMAR
|
00415
|
SBIN0004656
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206665866
|
|
MR SANTOSH KUMAR
|
()
|
|
6
|
AURAI
|
BH-15-011-018-01305100/3503
(11/18 NAYA GAON)
|
0515011000NRG23020420230641522
|
02/04/2023
|
RUKHASANA KHATUN
|
0515011WL051941
|
RUKHASANA KHATUN
|
00415
|
SBIN0004656
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206665868
|
|
MS RUKHASANA KHATUN
|
()
|
|
7
|
AURAI
|
BH-15-011-018-01305100/3511
(11/18 NAYA GAON)
|
0515011000NRG23020420230641529
|
02/04/2023
|
NAWAL KUMAR
|
0515011WL051941
|
NAWAL KUMAR
|
00415
|
SBIN0004656
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206665867
|
|
MR NAWAL KUMAR
|
()
|
|
8
|
AURAI
|
BH-15-011-018-01305100/4045
(11/18 NAYA GAON)
|
0515011000NRG23020420230641540
|
02/04/2023
|
VILAS DAS
|
0515011WL051941
|
VILAS DAS
|
00415
|
SBIN0004656
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206665869
|
|
MR VILAS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
AURAI
|
BH-15-011-018-01305100/1746
(11/18 NAYA GAON)
|
0515011000NRG23020420230641494
|
02/04/2023
|
RAMNARAYAN SAH
|
0515011WL051941
|
RAMNARAYAN SAH
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1206665862
|
|
RAMNARAYAN SAH
|
()
|
|
10
|
AURAI
|
BH-15-011-018-01305100/3135
(11/18 NAYA GAON)
|
0515011000NRG23020420230641507
|
02/04/2023
|
ANAND SAHNI
|
0515011WL051941
|
ANAND SAHNI
|
00538
|
CBIN0R10001
|
840
|
840
|
Rejected
|
04/05/2023
|
|
1206665861
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
11
|
AURAI
|
BH-15-011-018-01305010/24
(11/18 NAYA GAON)
|
0515011000NRG23020420230641493
|
02/04/2023
|
KAMESHWAR DAS
|
0515011WL051941
|
KAMESHWAR DAS
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
04/05/2023
|
|
1206665863
|
|
KAMESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|