|
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-15-011-017-01315100/2897
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362563
|
06/07/2023
|
DIP NARAYAN RAY
|
0515011WL013590
|
DIP NARAYAN RAY
|
00415
|
SBIN0004656
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690923
|
|
MR DEEP NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAI
|
BH-15-011-017-01315100/2898
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362564
|
06/07/2023
|
LALITA DEVI
|
0515011WL013590
|
LALITA DEVI
|
00415
|
SBIN0004656
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690930
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAI
|
BH-15-011-017-01315100/3365
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362568
|
06/07/2023
|
SAGINA DEVI
|
0515011WL013590
|
SAGINA DEVI
|
00415
|
SBIN0004656
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690928
|
|
MRS SAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAI
|
BH-15-011-017-01315100/3368
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362570
|
06/07/2023
|
RANJU DEVI
|
0515011WL013590
|
RANJU DEVI
|
00415
|
SBIN0004656
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690925
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAI
|
BH-15-011-017-01315100/3377
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362573
|
06/07/2023
|
SHIV KALA DEVI
|
0515011WL013590
|
SHIV KALA DEVI
|
00415
|
SBIN0004656
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690929
|
|
MRS SHIV KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAI
|
BH-15-011-017-01315100/3378
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362574
|
06/07/2023
|
SINTU KUMAR
|
0515011WL013590
|
SINTU KUMAR
|
00415
|
SBIN0004656
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690926
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAI
|
BH-15-011-017-01315200/1825
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362580
|
06/07/2023
|
REKHA DEVI
|
0515011WL013590
|
REKHA DEVI
|
00415
|
SBIN0004656
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690927
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
AURAI
|
BH-15-011-017-01315100/1591
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362559
|
06/07/2023
|
SHAIL KUMARI DEVI
|
0515011WL013590
|
SHAIL KUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690924
|
|
MRS SHAIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAI
|
BH-15-011-017-01315100/2068
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362560
|
06/07/2023
|
RAJO DEVI
|
0515011WL013590
|
RAJO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690916
|
|
RAJO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AURAI
|
BH-15-011-017-01315100/2683
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362561
|
06/07/2023
|
PREM KUMARI DEVI
|
0515011WL013590
|
PREM KUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690918
|
|
PREM KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURAI
|
BH-15-011-017-01315100/2697
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362562
|
06/07/2023
|
RAMRATI DEVI
|
0515011WL013590
|
RAMRATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690917
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AURAI
|
BH-15-011-017-01315100/2913
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362565
|
06/07/2023
|
HEMA DEVI
|
0515011WL013590
|
HEMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690919
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAI
|
BH-15-011-017-01315100/3380
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362575
|
06/07/2023
|
KAMESHWAR DAS
|
0515011WL013590
|
KAMESHWAR DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690922
|
|
MR KAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAI
|
BH-15-011-017-01315100/3383
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362577
|
06/07/2023
|
CHANDA DEVI
|
0515011WL013590
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690921
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AURAI
|
BH-15-011-017-01315200/3080
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362581
|
06/07/2023
|
RADHIYA DEVI
|
0515011WL013590
|
RADHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690920
|
|
RADHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
16
|
AURAI
|
BH-15-011-017-01315100/2975
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362566
|
06/07/2023
|
MONU KUMAR RAY
|
0515011WL013590
|
MONU KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690913
|
|
MONU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURAI
|
BH-15-011-017-01315100/3366
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362569
|
06/07/2023
|
PRIYANKA DEVI
|
0515011WL013590
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690914
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AURAI
|
BH-15-011-017-01315100/4282
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24050720230362579
|
06/07/2023
|
RAJKUMAR
|
0515011WL013590
|
RAJKUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964690915
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|