|
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-15-011-005-01311600/4978
(11/5 BABHANGAMA)
|
0515011000NRG24220320240690935
|
22/03/2024
|
LILA DEVI
|
0515011WL044662
|
LILA DEVI
|
00045
|
BARB0FATMUZ
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043746390
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-005-01311600/4980
(11/5 BABHANGAMA)
|
0515011000NRG24220320240690936
|
22/03/2024
|
URMILA DEVI
|
0515011WL044662
|
URMILA DEVI
|
00048
|
BKID0004680
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043746389
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAI
|
BH-15-011-005-01311600/4984
(11/5 BABHANGAMA)
|
0515011000NRG24220320240690939
|
22/03/2024
|
RAJDEV RAY
|
0515011WL044662
|
RAJDEV RAY
|
00048
|
BKID0004680
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043746388
|
|
RAJ DEV RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-005-01311600/4973
(11/5 BABHANGAMA)
|
0515011000NRG24220320240690931
|
22/03/2024
|
ANJILA DEVI
|
0515011WL044662
|
ANJILA DEVI
|
00089
|
CBIN0284699
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043746392
|
|
ANJILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
AURAI
|
BH-15-011-005-01311600/4990
(11/5 BABHANGAMA)
|
0515011000NRG24220320240690944
|
22/03/2024
|
ASHA KUMARI
|
0515011WL044662
|
ASHA KUMARI
|
00089
|
CBIN0284699
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043746391
|
|
ASHA KUMARI D/O RAMCHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-005-01311600/4987
(11/5 BABHANGAMA)
|
0515011000NRG24220320240690941
|
22/03/2024
|
SUNI DEVI
|
0515011WL044662
|
SUNI DEVI
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043746386
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
AURAI
|
BH-15-011-005-01311600/4977
(11/5 BABHANGAMA)
|
0515011000NRG24220320240690934
|
22/03/2024
|
BHARAT KUMAR
|
0515011WL044662
|
BHARAT KUMAR
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043746387
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
AURAI
|
BH-15-011-005-01311600/2426
(11/5 BABHANGAMA)
|
0515011000NRG24220320240690930
|
22/03/2024
|
TETRI DEVI
|
0515011WL044662
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043746384
|
|
TETRI DEVI
|
INDUSIND BANK(607189)
|
|
9
|
AURAI
|
BH-15-011-005-01311600/4974
(11/5 BABHANGAMA)
|
0515011000NRG24220320240690932
|
22/03/2024
|
DEVENDRA KUMAR
|
0515011WL044662
|
DEVENDRA KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043746379
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURAI
|
BH-15-011-005-01311600/4976
(11/5 BABHANGAMA)
|
0515011000NRG24220320240690933
|
22/03/2024
|
SUDISH DAS
|
0515011WL044662
|
SUDISH DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043746381
|
|
MR SUDISH DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAI
|
BH-15-011-005-01311600/4981
(11/5 BABHANGAMA)
|
0515011000NRG24220320240690937
|
22/03/2024
|
ANITA DEVI
|
0515011WL044662
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043746382
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAI
|
BH-15-011-005-01311600/4983
(11/5 BABHANGAMA)
|
0515011000NRG24220320240690938
|
22/03/2024
|
MUNIYA DEVI
|
0515011WL044662
|
MUNIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043746383
|
|
MRS MUNIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAI
|
BH-15-011-005-01311600/4986
(11/5 BABHANGAMA)
|
0515011000NRG24220320240690940
|
22/03/2024
|
SANTOSH KUMAR
|
0515011WL044662
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043746380
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AURAI
|
BH-15-011-005-01311600/4989
(11/5 BABHANGAMA)
|
0515011000NRG24220320240690943
|
22/03/2024
|
RAJESH DAS
|
0515011WL044662
|
RAJESH DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043746385
|
|
RAJESH DAS
|
IDBI BANK(607095)
|
|
15
|
AURAI
|
BH-15-011-005-01311600/808
(11/5 BABHANGAMA)
|
0515011000NRG24220320240690945
|
22/03/2024
|
MAYA DEVI
|
0515011WL044662
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043746378
|
|
Maya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
16
|
AURAI
|
BH-15-011-005-01311600/4988
(11/5 BABHANGAMA)
|
0515011000NRG24220320240690942
|
22/03/2024
|
SUSHIL DAS
|
0515011WL044662
|
SUSHIL DAS
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043746377
|
|
SUSHIL DASS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|