|
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-15-011-013-01307200/1713
(11/13 DIH JIWAR)
|
0515011000NRG24080120240514908
|
08/01/2024
|
DEVPATI DEVI
|
0515011WL035052
|
DEVPATI DEVI
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135134053
|
|
DEV VATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AURAI
|
BH-15-011-013-01307200/1747
(11/13 DIH JIWAR)
|
0515011000NRG24080120240514910
|
08/01/2024
|
RANJANI DEVI
|
0515011WL035052
|
RANJANI DEVI
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135134050
|
|
RAJANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AURAI
|
BH-15-011-013-01307200/5027
(11/13 DIH JIWAR)
|
0515011000NRG24080120240514911
|
08/01/2024
|
ramsakal ray
|
0515011WL035052
|
ramsakal ray
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135134048
|
|
RAMSHAKAL RAY
|
BANK OF BARODA(606985)
|
|
4
|
AURAI
|
BH-15-011-013-01309100/3029
(11/13 DIH JIWAR)
|
0515011000NRG24080120240514912
|
08/01/2024
|
BEBY KHATUN
|
0515011WL035052
|
BEBY KHATUN
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135134051
|
|
BEBY KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
AURAI
|
BH-15-011-013-01309100/3030
(11/13 DIH JIWAR)
|
0515011000NRG24080120240514914
|
08/01/2024
|
MADHU DEVI
|
0515011WL035052
|
MADHU DEVI
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135134054
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
AURAI
|
BH-15-011-013-01309100/3030
(11/13 DIH JIWAR)
|
0515011000NRG24080120240514913
|
08/01/2024
|
SHIVNATH KUMAR SAH
|
0515011WL035052
|
SHIVNATH KUMAR SAH
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135134047
|
|
SHIVNATH KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
AURAI
|
BH-15-011-013-01309200/5587
(11/13 DIH JIWAR)
|
0515011000NRG24080120240514919
|
08/01/2024
|
SUSHILA DEVI
|
0515011WL035052
|
SUSHILA DEVI
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135134049
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
AURAI
|
BH-15-011-013-01309200/5589
(11/13 DIH JIWAR)
|
0515011000NRG24080120240514920
|
08/01/2024
|
KAVITA DEVI
|
0515011WL035052
|
KAVITA DEVI
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135134052
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
AURAI
|
BH-15-011-013-01307200/1711
(11/13 DIH JIWAR)
|
0515011000NRG24080120240514907
|
08/01/2024
|
RAMSHRETH RAY
|
0515011WL035052
|
RAMSHRETH RAY
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135134043
|
|
RAMSHRETHA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAI
|
BH-15-011-013-01307200/1737
(11/13 DIH JIWAR)
|
0515011000NRG24080120240514909
|
08/01/2024
|
DHANANJAY PARSAD YADAV
|
0515011WL035052
|
DHANANJAY PARSAD YADAV
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135134044
|
|
DHANANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAI
|
BH-15-011-013-01309100/4716
(11/13 DIH JIWAR)
|
0515011000NRG24080120240514915
|
08/01/2024
|
urmila devi
|
0515011WL035052
|
urmila devi
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135134041
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
AURAI
|
BH-15-011-013-01309200/4676
(11/13 DIH JIWAR)
|
0515011000NRG24080120240514916
|
08/01/2024
|
BULINDER KUMAR
|
0515011WL035052
|
BULINDER KUMAR
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135134045
|
|
BULINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAI
|
BH-15-011-013-01309200/5475
(11/13 DIH JIWAR)
|
0515011000NRG24080120240514917
|
08/01/2024
|
NITESH KUMAR
|
0515011WL035052
|
NITESH KUMAR
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135134046
|
|
Nitesh Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAI
|
BH-15-011-013-01309200/5579
(11/13 DIH JIWAR)
|
0515011000NRG24080120240514918
|
08/01/2024
|
SIYA DEVI
|
0515011WL035052
|
SIYA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135134042
|
|
SIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
AURAI
|
BH-15-011-013-01309200/5595
(11/13 DIH JIWAR)
|
0515011000NRG24080120240514921
|
08/01/2024
|
ISHVARI DEVI
|
0515011WL035052
|
ISHVARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135134040
|
|
ISHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|