|
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-15-011-001-01312000/2485
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24300320240715034
|
30/03/2024
|
KIRAN DEVI
|
0515011WL046036
|
KIRAN DEVI
|
00045
|
BARB0FATMUZ
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037195803
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-001-01312000/3223
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24300320240715042
|
30/03/2024
|
UPENDRA DAS
|
0515011WL046036
|
UPENDRA DAS
|
00045
|
BARB0GHANSH
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037195804
|
|
UPINDRA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-001-01312000/2519
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24300320240715036
|
30/03/2024
|
MACHHO DEVI
|
0515011WL046036
|
MACHHO DEVI
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037195802
|
|
MRS MACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAI
|
BH-15-011-001-01312000/2519
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24300320240715035
|
30/03/2024
|
RAM SWARATH DAS
|
0515011WL046036
|
RAM SWARATH DAS
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037195801
|
|
MR RAM SWARATH DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAI
|
BH-15-011-001-01312000/2810
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24300320240715038
|
30/03/2024
|
SAMUNDRI DEVI
|
0515011WL046036
|
SAMUNDRI DEVI
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037195805
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAI
|
BH-15-011-001-01312000/2813
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24300320240715039
|
30/03/2024
|
SHANICHARI DEVI
|
0515011WL046036
|
SHANICHARI DEVI
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037195806
|
|
MR MAHESH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
AURAI
|
BH-15-011-001-01312000/2532
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24300320240715037
|
30/03/2024
|
VIKASH KUMAR
|
0515011WL046036
|
VIKASH KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037195810
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
AURAI
|
BH-15-011-001-01312000/1615
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24300320240715033
|
30/03/2024
|
KHUSHBU DEVI
|
0515011WL046036
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037195809
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURAI
|
BH-15-011-001-01312000/3213
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24300320240715040
|
30/03/2024
|
PUNAM DEVI
|
0515011WL046036
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037195808
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURAI
|
BH-15-011-001-01312000/3221
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24300320240715041
|
30/03/2024
|
RITA DEVI
|
0515011WL046036
|
RITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037195807
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|