|
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-15-011-013-01307200/1720
(11/13 DIH JIWAR)
|
0515011000NRG24040720230351891
|
04/07/2023
|
PUKAR SAH
|
0515011WL013243
|
PUKAR SAH
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962382804
|
|
PUKAR SAH
|
()
|
|
2
|
AURAI
|
BH-15-011-013-01309100/6032
(11/13 DIH JIWAR)
|
0515011000NRG24040720230351915
|
04/07/2023
|
NITU KUMARI
|
0515011WL013243
|
NITU KUMARI
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962382802
|
|
NITU KUMARI
|
()
|
|
3
|
AURAI
|
BH-15-011-013-01309200/5464
(11/13 DIH JIWAR)
|
0515011000NRG24040720230351934
|
04/07/2023
|
CHAVINATH RAY
|
0515011WL013243
|
CHAVINATH RAY
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962382796
|
|
CHAVINATH RAY
|
()
|
|
4
|
AURAI
|
BH-15-011-013-01309200/5469
(11/13 DIH JIWAR)
|
0515011000NRG24040720230351935
|
04/07/2023
|
RINA DEVI
|
0515011WL013243
|
RINA DEVI
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962382798
|
|
RINA DEVI
|
()
|
|
5
|
AURAI
|
BH-15-011-013-01309200/5476
(11/13 DIH JIWAR)
|
0515011000NRG24040720230351939
|
04/07/2023
|
ANJANI KUMAR
|
0515011WL013243
|
ANJANI KUMAR
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962382803
|
|
ANJANI KUMAR
|
()
|
|
6
|
AURAI
|
BH-15-011-013-01309200/5596
(11/13 DIH JIWAR)
|
0515011000NRG24040720230351955
|
04/07/2023
|
PALTU SAH
|
0515011WL013243
|
PALTU SAH
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962382806
|
|
PALTU SAH
|
()
|
|
7
|
AURAI
|
BH-15-011-013-01309200/5598
(11/13 DIH JIWAR)
|
0515011000NRG24040720230351956
|
04/07/2023
|
MADAN MAHATO
|
0515011WL013243
|
MADAN MAHATO
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962382809
|
|
MADAN MAHATO
|
()
|
|
8
|
AURAI
|
BH-15-011-013-01309200/5606
(11/13 DIH JIWAR)
|
0515011000NRG24040720230351962
|
04/07/2023
|
AKSHAY KUMAR
|
0515011WL013243
|
AKSHAY KUMAR
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962382805
|
|
AKSHAY KUMAR
|
()
|
|
9
|
AURAI
|
BH-15-011-013-01309200/5610
(11/13 DIH JIWAR)
|
0515011000NRG24040720230351966
|
04/07/2023
|
SHITAL KUMARI
|
0515011WL013243
|
SHITAL KUMARI
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962382801
|
|
SHITAL KUMARI
|
()
|
|
10
|
AURAI
|
BH-15-011-013-01309200/5612
(11/13 DIH JIWAR)
|
0515011000NRG24040720230351969
|
04/07/2023
|
KHOBHARI MAHTO
|
0515011WL013243
|
KHOBHARI MAHTO
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962382800
|
|
KHOBHARI MAHTO
|
()
|
|
11
|
AURAI
|
BH-15-011-013-01309200/6040
(11/13 DIH JIWAR)
|
0515011000NRG24040720230351971
|
04/07/2023
|
SANJANA KUMARI
|
0515011WL013243
|
SANJANA KUMARI
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962382797
|
|
SANJANA KUMARI
|
()
|
|
12
|
AURAI
|
BH-15-011-013-01309200/6047
(11/13 DIH JIWAR)
|
0515011000NRG24040720230351977
|
04/07/2023
|
NIDHI PATEL
|
0515011WL013243
|
NIDHI PATEL
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962382807
|
|
NIDHI PATEL
|
()
|
|
13
|
AURAI
|
BH-15-011-013-01309200/6063
(11/13 DIH JIWAR)
|
0515011000NRG24040720230351990
|
04/07/2023
|
VISHWANATH RAY
|
0515011WL013243
|
VISHWANATH RAY
|
00354
|
PUNB0103220
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962382799
|
|
VISHWANATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
14
|
AURAI
|
BH-15-011-013-01307200/2386
(11/13 DIH JIWAR)
|
0515011000NRG24040720230351895
|
04/07/2023
|
MANISH KUMAR
|
0515011WL013243
|
MANISH KUMAR
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962382808
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
AURAI
|
BH-15-011-013-01309200/6048
(11/13 DIH JIWAR)
|
0515011000NRG24040720230351978
|
04/07/2023
|
GAYATRI DEVI
|
0515011WL013243
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962382794
|
|
GAYATRI DEVI
|
()
|
|
16
|
AURAI
|
BH-15-011-013-01309200/6049
(11/13 DIH JIWAR)
|
0515011000NRG24040720230351979
|
04/07/2023
|
TUNTUN SAH
|
0515011WL013243
|
TUNTUN SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962382795
|
|
TUNATUN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|