|
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-15-011-008-01306700/1798
(11/8 BHADAI)
|
0515011000NRG24131120230451554
|
13/11/2023
|
CHUNNU SAHNI
|
0515011WL028390
|
CHUNNU SAHNI
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989983484
|
|
CHUNNU SAHNI
|
()
|
|
2
|
AURAI
|
BH-15-011-008-01306800/2592
(11/8 BHADAI)
|
0515011000NRG24131120230451550
|
13/11/2023
|
ARUN SAHNI
|
0515011WL028389
|
ARUN SAHNI
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989983483
|
|
ARUN SAHNI
|
()
|
|
3
|
AURAI
|
BH-15-011-008-01307100/2717
(11/8 BHADAI)
|
0515011000NRG24131120230451553
|
13/11/2023
|
SHANTI DEVI
|
0515011WL028389
|
SHANTI DEVI
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989983485
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-008-01307100/2721
(11/8 BHADAI)
|
0515011000NRG24131120230451559
|
13/11/2023
|
VINDESHWAR SAHNI
|
0515011WL028390
|
VINDESHWAR SAHNI
|
00089
|
CBIN0282428
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989983486
|
|
VINDESHWAR SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-008-01306800/1712
(11/8 BHADAI)
|
0515011000NRG24131120230451549
|
13/11/2023
|
GITA DEVI
|
0515011WL028389
|
GITA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989983492
|
|
GITA DEVI
|
()
|
|
6
|
AURAI
|
BH-15-011-008-01306800/2628
(11/8 BHADAI)
|
0515011000NRG24131120230451555
|
13/11/2023
|
Manoj Kumar
|
0515011WL028390
|
Manoj Kumar
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989983482
|
|
Manoj Kumar
|
()
|
|
7
|
AURAI
|
BH-15-011-008-01307100/2288
(11/8 BHADAI)
|
0515011000NRG24131120230451556
|
13/11/2023
|
LAKHINDRA KUMAR
|
0515011WL028390
|
LAKHINDRA KUMAR
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989983490
|
|
LAKHINDRA KUMAR
|
()
|
|
8
|
AURAI
|
BH-15-011-008-01307100/2294
(11/8 BHADAI)
|
0515011000NRG24131120230451557
|
13/11/2023
|
ANITA DEVI
|
0515011WL028390
|
ANITA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989983491
|
|
ANITA DEVI
|
()
|
|
9
|
AURAI
|
BH-15-011-008-01307100/2302
(11/8 BHADAI)
|
0515011000NRG24131120230451551
|
13/11/2023
|
JAMSAID
|
0515011WL028389
|
JAMSAID
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989983481
|
|
JAMSAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
AURAI
|
BH-15-011-008-01306800/1703
(11/8 BHADAI)
|
0515011000NRG24131120230451548
|
13/11/2023
|
SITA RAM SAHANI
|
0515011WL028389
|
SITA RAM SAHANI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989983487
|
|
SITARAM SAHNI
|
()
|
|
11
|
AURAI
|
BH-15-011-008-01307100/2314
(11/8 BHADAI)
|
0515011000NRG24131120230451558
|
13/11/2023
|
RISHIKESH KUMAR
|
0515011WL028390
|
RISHIKESH KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989983489
|
|
RISHKESH KUMAR SO UPENDR NARAY
|
()
|
|
12
|
AURAI
|
BH-15-011-008-01307100/2392
(11/8 BHADAI)
|
0515011000NRG24131120230451552
|
13/11/2023
|
SUDHA DEVI
|
0515011WL028389
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989983488
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|