|
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-15-011-017-01314500/3192
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630542
|
01/04/2023
|
HARSH RAJ
|
0515011WL051432
|
HARSH RAJ
|
00048
|
BKID0004650
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1202521628
|
|
HARSH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-017-01314500/3298
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630609
|
01/04/2023
|
SANJEEV KUMAR
|
0515011WL051432
|
SANJEEV KUMAR
|
00176
|
IDIB000M520
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1202521655
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-017-01314500/3206
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630552
|
01/04/2023
|
MD NIRALE
|
0515011WL051432
|
MD NIRALE
|
00415
|
SBIN0004656
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1202521659
|
|
MR MD NIRALE
|
()
|
|
4
|
AURAI
|
BH-15-011-017-01314500/3215
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630560
|
01/04/2023
|
SANOJ RAM
|
0515011WL051432
|
SANOJ RAM
|
00415
|
SBIN0004656
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1202521658
|
|
MR BABLU KUMAR
|
()
|
|
5
|
AURAI
|
BH-15-011-017-01314500/3310
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630621
|
01/04/2023
|
TUNNI KUMARI
|
0515011WL051432
|
TUNNI KUMARI
|
00415
|
SBIN0004656
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1202521657
|
|
MRS TUNNI KUMARI
|
()
|
|
6
|
AURAI
|
BH-15-011-017-01314700/175
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630639
|
01/04/2023
|
JAWAHAR MANDAL
|
0515011WL051432
|
JAWAHAR MANDAL
|
00415
|
SBIN0004656
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1202521656
|
|
MR JAVAHIR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
AURAI
|
BH-15-011-017-01314500/3289
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630606
|
01/04/2023
|
SUNIL KUMAR SAH
|
0515011WL051432
|
SUNIL KUMAR SAH
|
00415
|
SBIN0015733
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1202521660
|
|
MR SUNIL KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
8
|
AURAI
|
BH-15-011-017-01314500/1729
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630502
|
01/04/2023
|
SUNITA DEVI
|
0515011WL051432
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Rejected
|
04/05/2023
|
|
1202521661
|
Account closed
|
|
|
|
9
|
AURAI
|
BH-15-011-017-01314500/1730
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630503
|
01/04/2023
|
RANI DEVI
|
0515011WL051432
|
RANI DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521662
|
|
RANI DEVI WO GOVIND KUMAR
|
()
|
|
10
|
AURAI
|
BH-15-011-017-01314500/2109
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630507
|
01/04/2023
|
PRITI
|
0515011WL051432
|
PRITI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1202521671
|
|
PRITI
|
()
|
|
11
|
AURAI
|
BH-15-011-017-01314500/2306
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630515
|
01/04/2023
|
BABITA DEVI
|
0515011WL051432
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Rejected
|
04/05/2023
|
|
1202521654
|
No Such Account
|
|
|
|
12
|
AURAI
|
BH-15-011-017-01314500/2391
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630519
|
01/04/2023
|
VINAY THAKUR
|
0515011WL051432
|
VINAY THAKUR
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521667
|
|
VINAY KUMAR THAKUR
|
()
|
|
13
|
AURAI
|
BH-15-011-017-01314500/2394
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630520
|
01/04/2023
|
DILIP KAMTI
|
0515011WL051432
|
DILIP KAMTI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1202521633
|
|
DILIP KAMATI AND ALKA DEVI
|
()
|
|
14
|
AURAI
|
BH-15-011-017-01314500/2412
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630521
|
01/04/2023
|
SUNITA DEVI
|
0515011WL051432
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1202521672
|
|
SUNITA DEVI
|
()
|
|
15
|
AURAI
|
BH-15-011-017-01314500/2706
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630525
|
01/04/2023
|
MINTU DEVI
|
0515011WL051432
|
MINTU DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1202521673
|
|
MINTU DEVI W/O INDU MAJHI
|
()
|
|
16
|
AURAI
|
BH-15-011-017-01314500/3112
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630530
|
01/04/2023
|
NIRMALA DEVI
|
0515011WL051432
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521631
|
|
NIRMLA DEVI
|
()
|
|
17
|
AURAI
|
BH-15-011-017-01314500/3128
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630531
|
01/04/2023
|
LAKHINDRA RAM
|
0515011WL051432
|
LAKHINDRA RAM
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1202521646
|
|
LAKHINDRA RAM
|
()
|
|
18
|
AURAI
|
BH-15-011-017-01314500/3129
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630532
|
01/04/2023
|
NIRMALA DEVI
|
0515011WL051432
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521630
|
|
NIRMALA DEVI
|
()
|
|
19
|
AURAI
|
BH-15-011-017-01314500/3173
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630535
|
01/04/2023
|
PUNAM DEVI
|
0515011WL051432
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1202521642
|
|
PUNAM DEVI
|
()
|
|
20
|
AURAI
|
BH-15-011-017-01314500/3182
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630537
|
01/04/2023
|
KAJAL KUMARI
|
0515011WL051432
|
KAJAL KUMARI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521639
|
|
KAJAL KUMARI
|
()
|
|
21
|
AURAI
|
BH-15-011-017-01314500/3186
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630538
|
01/04/2023
|
MUKESH KUMAR
|
0515011WL051432
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521644
|
|
MUKESH KUMAR
|
()
|
|
22
|
AURAI
|
BH-15-011-017-01314500/3187
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630539
|
01/04/2023
|
AJIT MAJHI
|
0515011WL051432
|
AJIT MAJHI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521645
|
|
AJIT KUMAR
|
()
|
|
23
|
AURAI
|
BH-15-011-017-01314500/3188
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630540
|
01/04/2023
|
RANJITA KUMARI
|
0515011WL051432
|
RANJITA KUMARI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521637
|
|
RANJITA KUMARI WO RAVI BHUSHAN
|
()
|
|
24
|
AURAI
|
BH-15-011-017-01314500/3191
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630541
|
01/04/2023
|
ADITYA RANJAN
|
0515011WL051432
|
ADITYA RANJAN
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521649
|
|
ADITYA RANJAN
|
()
|
|
25
|
AURAI
|
BH-15-011-017-01314500/3196
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630544
|
01/04/2023
|
ABHILASHA DEVI
|
0515011WL051432
|
ABHILASHA DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521652
|
|
ABHILASHA DEVI WO SONU KUMAR
|
()
|
|
26
|
AURAI
|
BH-15-011-017-01314500/3199
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630546
|
01/04/2023
|
SUJIT KUMAR
|
0515011WL051432
|
SUJIT KUMAR
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521638
|
|
SUJEET KUMAR
|
()
|
|
27
|
AURAI
|
BH-15-011-017-01314500/3202
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630549
|
01/04/2023
|
MD RAMJANI
|
0515011WL051432
|
MD RAMJANI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521629
|
|
RAMJANI SO RAHMAN
|
()
|
|
28
|
AURAI
|
BH-15-011-017-01314500/3209
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630555
|
01/04/2023
|
NANDAN KUMAR
|
0515011WL051432
|
NANDAN KUMAR
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521641
|
|
NANDAN KUMAR
|
()
|
|
29
|
AURAI
|
BH-15-011-017-01314500/3212
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630557
|
01/04/2023
|
SUNITA DEVI
|
0515011WL051432
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1202521648
|
|
Sunita Devi
|
()
|
|
30
|
AURAI
|
BH-15-011-017-01314500/3239
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630562
|
01/04/2023
|
PRITI KUMARI
|
0515011WL051432
|
PRITI KUMARI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521665
|
|
RAJNISH KUMAR
|
()
|
|
31
|
AURAI
|
BH-15-011-017-01314500/3245
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630567
|
01/04/2023
|
chandan kumar
|
0515011WL051432
|
chandan kumar
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521635
|
|
CHANDAN KUMAR SO RAVINDRA THAKUR
|
()
|
|
32
|
AURAI
|
BH-15-011-017-01314500/3246
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630568
|
01/04/2023
|
GIRIJA DEVI
|
0515011WL051432
|
GIRIJA DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521669
|
|
GIRJA DEVI
|
()
|
|
33
|
AURAI
|
BH-15-011-017-01314500/3247
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630569
|
01/04/2023
|
RAJANI KUMARI
|
0515011WL051432
|
RAJANI KUMARI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521650
|
|
RAJANI KUMARIW/O PURUSHOTTAM KUMAR TRHAK
|
()
|
|
34
|
AURAI
|
BH-15-011-017-01314500/3251
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630575
|
01/04/2023
|
rita devi
|
0515011WL051432
|
rita devi
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521666
|
|
RITA DEVI WO MUNNA THAKUR
|
()
|
|
35
|
AURAI
|
BH-15-011-017-01314500/3253
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630577
|
01/04/2023
|
sunita devi
|
0515011WL051432
|
sunita devi
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521668
|
|
SUNITA DEVI
|
()
|
|
36
|
AURAI
|
BH-15-011-017-01314500/3254
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630578
|
01/04/2023
|
TARA DEVI
|
0515011WL051432
|
TARA DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521664
|
|
TARA DEVI
|
()
|
|
37
|
AURAI
|
BH-15-011-017-01314500/3259
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630581
|
01/04/2023
|
CHAMCHAM DEVI
|
0515011WL051432
|
CHAMCHAM DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521647
|
|
CHAMCHAM DEVI
|
()
|
|
38
|
AURAI
|
BH-15-011-017-01314500/3267
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630588
|
01/04/2023
|
RAMESH KUMAR
|
0515011WL051432
|
RAMESH KUMAR
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Rejected
|
04/05/2023
|
|
1202521653
|
No Such Account
|
|
|
|
39
|
AURAI
|
BH-15-011-017-01314500/3279
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630597
|
01/04/2023
|
KIRAN KUMARI
|
0515011WL051432
|
KIRAN KUMARI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521636
|
|
KIRAN KUMARI WO RAVINDRA THAKUR
|
()
|
|
40
|
AURAI
|
BH-15-011-017-01314500/3284
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630601
|
01/04/2023
|
ANIL KUMAR
|
0515011WL051432
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521651
|
|
ANIL KUMARS/O MHABIR THAKUR
|
()
|
|
41
|
AURAI
|
BH-15-011-017-01314500/3299
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630610
|
01/04/2023
|
RUPAM DEVI
|
0515011WL051432
|
RUPAM DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521670
|
|
RUPAM DEVI
|
()
|
|
42
|
AURAI
|
BH-15-011-017-01314500/3301
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630612
|
01/04/2023
|
SONI DEVI
|
0515011WL051432
|
SONI DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521640
|
|
SONI DEVI WO KAMOD MANDAL
|
()
|
|
43
|
AURAI
|
BH-15-011-017-01314500/3311
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630622
|
01/04/2023
|
SARASWATI DEVI
|
0515011WL051432
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521634
|
|
SARASWATI DEVI
|
()
|
|
44
|
AURAI
|
BH-15-011-017-01314500/3316
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630623
|
01/04/2023
|
NITESHWAR THAKUR
|
0515011WL051432
|
NITESHWAR THAKUR
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521632
|
|
NITESHWR THKUR SO RAM DAHIN THAKUR
|
()
|
|
45
|
AURAI
|
BH-15-011-017-01315100/863
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630643
|
01/04/2023
|
PARWATI DEVI
|
0515011WL051432
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1202521663
|
|
PARWATI DEVI
|
()
|
|
46
|
AURAI
|
BH-15-011-017-01315200/2355
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG23310320230630646
|
01/04/2023
|
RANJU DEVI
|
0515011WL051432
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1202521643
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82740
|
82740
|
|
|
|
|
|
|
|