|
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-15-011-005-01311600/2763
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194738
|
10/06/2023
|
SAVITA DEVI
|
0515011WL007809
|
SAVITA DEVI
|
00045
|
BARB0FATMUZ
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545498844
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-005-01311600/2855
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194743
|
10/06/2023
|
RINA KUMARI
|
0515011WL007809
|
RINA KUMARI
|
00089
|
CBIN0284701
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545498870
|
|
Mr. RINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAI
|
BH-15-011-005-01311900/2744
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194762
|
10/06/2023
|
ANITA DEVI
|
0515011WL007809
|
ANITA DEVI
|
00089
|
CBIN0284701
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545498845
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-005-01311600/2764
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194739
|
10/06/2023
|
ANITA DEVI
|
0515011WL007809
|
ANITA DEVI
|
00354
|
PUNB0179000
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545498854
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-005-01311600/2755
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194731
|
10/06/2023
|
SITA DEVI
|
0515011WL007809
|
SITA DEVI
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545498853
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAI
|
BH-15-011-005-01311600/2756
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194732
|
10/06/2023
|
MALTI DEVI
|
0515011WL007809
|
MALTI DEVI
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545498847
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
7
|
AURAI
|
BH-15-011-005-01311600/2758
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194733
|
10/06/2023
|
LALITA DEVI
|
0515011WL007809
|
LALITA DEVI
|
00415
|
SBIN0004656
|
456
|
456
|
Processed
|
14/06/2023
|
|
2545498848
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AURAI
|
BH-15-011-005-01311600/2759
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194734
|
10/06/2023
|
SUDAMA DEVI
|
0515011WL007809
|
SUDAMA DEVI
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545498851
|
|
Sudama Devi
|
BANK OF BARODA(606985)
|
|
9
|
AURAI
|
BH-15-011-005-01311600/2762
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194737
|
10/06/2023
|
KIRAN DEVI
|
0515011WL007809
|
KIRAN DEVI
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545498849
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
10
|
AURAI
|
BH-15-011-005-01311600/3825
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194744
|
10/06/2023
|
KUMRI DEVI
|
0515011WL007809
|
KUMRI DEVI
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545498871
|
|
Kumri Devi
|
BANK OF BARODA(606985)
|
|
11
|
AURAI
|
BH-15-011-005-01311800/4397
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194751
|
10/06/2023
|
BHUILI DEVI
|
0515011WL007809
|
BHUILI DEVI
|
00415
|
SBIN0004656
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545498869
|
|
MRS BHUILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAI
|
BH-15-011-005-01311800/4398
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194752
|
10/06/2023
|
SUSHILA DEVI
|
0515011WL007809
|
SUSHILA DEVI
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545498868
|
|
Miss. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAI
|
BH-15-011-005-01311900/2734
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194754
|
10/06/2023
|
PARWATI DEVI
|
0515011WL007809
|
PARWATI DEVI
|
00415
|
SBIN0004656
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545498846
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAI
|
BH-15-011-005-01311900/2738
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194756
|
10/06/2023
|
SHILA DEVI
|
0515011WL007809
|
SHILA DEVI
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545498867
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAI
|
BH-15-011-005-01311900/2739
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194757
|
10/06/2023
|
SHILA DEVI
|
0515011WL007809
|
SHILA DEVI
|
00415
|
SBIN0004656
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545498850
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAI
|
BH-15-011-005-01311900/2743
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194761
|
10/06/2023
|
PUNITA DEVI
|
0515011WL007809
|
PUNITA DEVI
|
00415
|
SBIN0004656
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545498852
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
AURAI
|
BH-15-011-005-01311600/2760
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194735
|
10/06/2023
|
ANITA DEVI
|
0515011WL007809
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545498857
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAI
|
BH-15-011-005-01311600/2761
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194736
|
10/06/2023
|
JAGTARAN DEVI
|
0515011WL007809
|
JAGTARAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545498856
|
|
MRS JAGTARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAI
|
BH-15-011-005-01311600/2776
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194740
|
10/06/2023
|
POONAM DEVI
|
0515011WL007809
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545498862
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAI
|
BH-15-011-005-01311600/4450
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194747
|
10/06/2023
|
ramjoti devi
|
0515011WL007809
|
ramjoti devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545498874
|
|
RAMJYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AURAI
|
BH-15-011-005-01311600/762
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194749
|
10/06/2023
|
FULKUMARI DEVI
|
0515011WL007809
|
FULKUMARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545498858
|
|
PULKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
AURAI
|
BH-15-011-005-01311600/794
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194750
|
10/06/2023
|
PARWATI DEVI
|
0515011WL007809
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545498860
|
|
PAVITREE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
AURAI
|
BH-15-011-005-01311900/1664
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194753
|
10/06/2023
|
RENU DEVI
|
0515011WL007809
|
RENU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545498863
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
AURAI
|
BH-15-011-005-01311900/2736
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194755
|
10/06/2023
|
PUNAM DEVI
|
0515011WL007809
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2545498843
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AURAI
|
BH-15-011-005-01311900/2740
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194758
|
10/06/2023
|
SONIYA DEVI
|
0515011WL007809
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545498875
|
|
SONIYA DEVI W/O RAMSHIKINDER R
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
AURAI
|
BH-15-011-005-01311900/2742
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194760
|
10/06/2023
|
RAMDULARI DEVI
|
0515011WL007809
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545498855
|
|
Mrs. Ramdulari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAI
|
BH-15-011-005-01311900/2749
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194764
|
10/06/2023
|
RENU DEVI
|
0515011WL007809
|
RENU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545498861
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAI
|
BH-15-011-005-01311900/2750
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194765
|
10/06/2023
|
SARITA DEVI
|
0515011WL007809
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545498864
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
AURAI
|
BH-15-011-005-01311900/2751
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194766
|
10/06/2023
|
MAHANGI DEVI
|
0515011WL007809
|
MAHANGI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545498859
|
|
MANHAGI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
AURAI
|
BH-15-011-005-01311900/4441
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194767
|
10/06/2023
|
puja devi
|
0515011WL007809
|
puja devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545498873
|
|
PUJA DEVI WO MANISH SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
AURAI
|
BH-15-011-005-01311900/4442
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194768
|
10/06/2023
|
budhani devi
|
0515011WL007809
|
budhani devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
14/06/2023
|
|
2545498876
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
32
|
AURAI
|
BH-15-011-005-01311900/4445
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194771
|
10/06/2023
|
rita devi
|
0515011WL007809
|
rita devi
|
00688
|
FINO0001325
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545498872
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
33
|
AURAI
|
BH-15-011-005-01311900/2741
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194759
|
10/06/2023
|
SIMA DEVI
|
0515011WL007809
|
SIMA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545498866
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AURAI
|
BH-15-011-005-01311900/2745
(11/5 BABHANGAMA)
|
0515011000NRG24100620230194763
|
10/06/2023
|
GONIYA DEVI
|
0515011WL007809
|
GONIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545498865
|
|
GONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|