|
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-15-011-015-01312900/1604
(11/15 KHETALPUR)
|
0515011000NRG24220620230267758
|
24/06/2023
|
RANJIT SAH
|
0515011WL010238
|
RANJIT SAH
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438140
|
|
RANJIT SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AURAI
|
BH-15-011-015-01312900/1620
(11/15 KHETALPUR)
|
0515011000NRG24220620230267760
|
24/06/2023
|
SUNITA DEVI
|
0515011WL010238
|
SUNITA DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2863438142
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AURAI
|
BH-15-011-015-01312900/2244
(11/15 KHETALPUR)
|
0515011000NRG24220620230267770
|
24/06/2023
|
MUNNI KUMARI
|
0515011WL010238
|
MUNNI KUMARI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438146
|
|
Munni Kumari
|
BANK OF BARODA(606985)
|
|
4
|
AURAI
|
BH-15-011-015-01312900/2254
(11/15 KHETALPUR)
|
0515011000NRG24220620230267776
|
24/06/2023
|
SHOBHA DEVI
|
0515011WL010238
|
SHOBHA DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438151
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURAI
|
BH-15-011-015-01312900/2263
(11/15 KHETALPUR)
|
0515011000NRG24220620230267779
|
24/06/2023
|
RANJEET KUMAR SAHNI
|
0515011WL010238
|
RANJEET KUMAR SAHNI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2863438147
|
|
RANJIT KR SAHNI S/O JAMUNI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
AURAI
|
BH-15-011-015-01312900/2273
(11/15 KHETALPUR)
|
0515011000NRG24220620230267782
|
24/06/2023
|
RITA DEVI
|
0515011WL010238
|
RITA DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2863438150
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AURAI
|
BH-15-011-015-01312900/2277
(11/15 KHETALPUR)
|
0515011000NRG24220620230267784
|
24/06/2023
|
Sima Devi
|
0515011WL010238
|
Sima Devi
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438145
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
8
|
AURAI
|
BH-15-011-015-01312900/231
(11/15 KHETALPUR)
|
0515011000NRG24220620230267788
|
24/06/2023
|
SITA RAM SAHANI
|
0515011WL010238
|
SITA RAM SAHANI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438144
|
|
SITA RAM SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURAI
|
BH-15-011-015-01312900/2337
(11/15 KHETALPUR)
|
0515011000NRG24220620230267790
|
24/06/2023
|
SAVITA KUMARI
|
0515011WL010238
|
SAVITA KUMARI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438152
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURAI
|
BH-15-011-015-01312900/263
(11/15 KHETALPUR)
|
0515011000NRG24220620230267792
|
24/06/2023
|
BATAHU SAHANI
|
0515011WL010238
|
BATAHU SAHANI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438141
|
|
BATAHU SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURAI
|
BH-15-011-015-01312900/380
(11/15 KHETALPUR)
|
0515011000NRG24220620230267793
|
24/06/2023
|
Awdesh Paswan
|
0515011WL010238
|
Awdesh Paswan
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438148
|
|
Avadhesh Paswan
|
BANK OF BARODA(606985)
|
|
12
|
AURAI
|
BH-15-011-015-01312900/688
(11/15 KHETALPUR)
|
0515011000NRG24220620230267794
|
24/06/2023
|
AMIRI SAHANI
|
0515011WL010238
|
AMIRI SAHANI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438143
|
|
Amiri Sahani
|
BANK OF BARODA(606985)
|
|
13
|
AURAI
|
BH-15-011-015-01312900/757-A
(11/15 KHETALPUR)
|
0515011000NRG24220620230267795
|
24/06/2023
|
SHAKUNTALA DEVI
|
0515011WL010238
|
SHAKUNTALA DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438149
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
14
|
AURAI
|
BH-15-011-015-01312900/2251
(11/15 KHETALPUR)
|
0515011000NRG24220620230267774
|
24/06/2023
|
Rakesh Kumar
|
0515011WL010238
|
Rakesh Kumar
|
00089
|
CBIN0280018
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438137
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
AURAI
|
BH-15-011-015-01312900/2280
(11/15 KHETALPUR)
|
0515011000NRG24220620230267785
|
24/06/2023
|
Kevala Devi
|
0515011WL010238
|
Kevala Devi
|
00354
|
PUNB0229600
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438136
|
|
KEVALA KUMARI D/O-MAHENDRA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
AURAI
|
BH-15-011-015-01312900/1332
(11/15 KHETALPUR)
|
0515011000NRG24220620230267757
|
24/06/2023
|
Narayan Mandal
|
0515011WL010238
|
Narayan Mandal
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438139
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAI
|
BH-15-011-015-01312900/2274
(11/15 KHETALPUR)
|
0515011000NRG24220620230267783
|
24/06/2023
|
RAM UDAR SAHNI
|
0515011WL010238
|
RAM UDAR SAHNI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438138
|
|
MR RAMUDAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
AURAI
|
BH-15-011-015-01312900/1604
(11/15 KHETALPUR)
|
0515011000NRG24220620230267759
|
24/06/2023
|
RANJNA DEVI
|
0515011WL010238
|
RANJNA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2863438130
|
|
RANJANA DEVI WO RANJIT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AURAI
|
BH-15-011-015-01312900/1715
(11/15 KHETALPUR)
|
0515011000NRG24220620230267761
|
24/06/2023
|
SUDHA DEVI
|
0515011WL010238
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438126
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAI
|
BH-15-011-015-01312900/1716
(11/15 KHETALPUR)
|
0515011000NRG24220620230267762
|
24/06/2023
|
JAGDISH SAHNI
|
0515011WL010238
|
JAGDISH SAHNI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2863438133
|
|
JAGDEESH SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
AURAI
|
BH-15-011-015-01312900/2226
(11/15 KHETALPUR)
|
0515011000NRG24220620230267766
|
24/06/2023
|
RAVI KUMAR
|
0515011WL010238
|
RAVI KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2863438131
|
|
RAVI KUMAR S/O NARAYAN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
AURAI
|
BH-15-011-015-01312900/2238
(11/15 KHETALPUR)
|
0515011000NRG24220620230267769
|
24/06/2023
|
Priti Devi
|
0515011WL010238
|
Priti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438135
|
|
PRITI DEVI D/O SURENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAI
|
BH-15-011-015-01312900/2247
(11/15 KHETALPUR)
|
0515011000NRG24220620230267772
|
24/06/2023
|
SHANTI DEVI
|
0515011WL010238
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2863438129
|
|
SHANTI DEVI WO KUSESWARSAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
AURAI
|
BH-15-011-015-01312900/2252
(11/15 KHETALPUR)
|
0515011000NRG24220620230267775
|
24/06/2023
|
MUKESH KUMAR
|
0515011WL010238
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2863438132
|
|
MUKESH KUMAR S/O BAIDHNATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AURAI
|
BH-15-011-015-01312900/2269
(11/15 KHETALPUR)
|
0515011000NRG24220620230267781
|
24/06/2023
|
SUNITA DEVI
|
0515011WL010238
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438134
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
26
|
AURAI
|
BH-15-011-015-01312900/2182
(11/15 KHETALPUR)
|
0515011000NRG24220620230267764
|
24/06/2023
|
SURESH SINGH
|
0515011WL010238
|
SURESH SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2863438124
|
|
SURESH SINGH & GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AURAI
|
BH-15-011-015-01312900/219
(11/15 KHETALPUR)
|
0515011000NRG24220620230267765
|
24/06/2023
|
Dular chand Mandal
|
0515011WL010238
|
Dular chand Mandal
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438122
|
|
DULARCHAND MANDAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
28
|
AURAI
|
BH-15-011-015-01312900/2227
(11/15 KHETALPUR)
|
0515011000NRG24220620230267767
|
24/06/2023
|
DHANESAR SAHANI
|
0515011WL010238
|
DHANESAR SAHANI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438118
|
|
DHANESAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AURAI
|
BH-15-011-015-01312900/2237
(11/15 KHETALPUR)
|
0515011000NRG24220620230267768
|
24/06/2023
|
Pankaj Kumar
|
0515011WL010238
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438128
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AURAI
|
BH-15-011-015-01312900/2245
(11/15 KHETALPUR)
|
0515011000NRG24220620230267771
|
24/06/2023
|
MINA KUMARI
|
0515011WL010238
|
MINA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438121
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AURAI
|
BH-15-011-015-01312900/2250
(11/15 KHETALPUR)
|
0515011000NRG24220620230267773
|
24/06/2023
|
GEETA DEVI
|
0515011WL010238
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438123
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AURAI
|
BH-15-011-015-01312900/2257
(11/15 KHETALPUR)
|
0515011000NRG24220620230267778
|
24/06/2023
|
ARTI KUMARI
|
0515011WL010238
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438127
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AURAI
|
BH-15-011-015-01312900/2283
(11/15 KHETALPUR)
|
0515011000NRG24220620230267786
|
24/06/2023
|
LALITA DEVI
|
0515011WL010238
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2863438120
|
|
LALITA DEVI WO BHORIL SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
AURAI
|
BH-15-011-015-01312900/2285
(11/15 KHETALPUR)
|
0515011000NRG24220620230267787
|
24/06/2023
|
Sanni Kumar
|
0515011WL010238
|
Sanni Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438119
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AURAI
|
BH-15-011-015-01312900/2335
(11/15 KHETALPUR)
|
0515011000NRG24220620230267789
|
24/06/2023
|
DEEPAAK KUMAR
|
0515011WL010238
|
DEEPAAK KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863438125
|
|
DEEPAAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|