|
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-15-011-019-01307000/2467
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244047
|
20/06/2023
|
NILAM DEVI
|
0515011WL009423
|
NILAM DEVI
|
00048
|
BKID0004680
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806173675
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURAI
|
BH-15-011-019-01307000/2751
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244060
|
20/06/2023
|
NILAM DEVI
|
0515011WL009423
|
NILAM DEVI
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173678
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURAI
|
BH-15-011-019-01307000/2763
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244075
|
20/06/2023
|
BHIKHARI RAI
|
0515011WL009423
|
BHIKHARI RAI
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173677
|
|
MR BHIKHARI RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAI
|
BH-15-011-019-01307000/2769
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244080
|
20/06/2023
|
LILA DEVI
|
0515011WL009423
|
LILA DEVI
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806173676
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-019-01307000/2745
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244048
|
20/06/2023
|
CHITRANJAN KUMAR
|
0515011WL009423
|
CHITRANJAN KUMAR
|
00089
|
CBIN0284820
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806173673
|
|
Mr. CHITRANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAI
|
BH-15-011-019-01307000/2745
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244049
|
20/06/2023
|
MENKA KUMARI
|
0515011WL009423
|
MENKA KUMARI
|
00089
|
CBIN0284820
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806173679
|
|
MENKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AURAI
|
BH-15-011-019-01307000/2746
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244051
|
20/06/2023
|
KHUSHABU KUMARI
|
0515011WL009423
|
KHUSHABU KUMARI
|
00089
|
CBIN0284820
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806173670
|
|
Mrs. KHUSHABU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAI
|
BH-15-011-019-01307000/2754
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244067
|
20/06/2023
|
ASHOK KUMAR
|
0515011WL009423
|
ASHOK KUMAR
|
00089
|
CBIN0284820
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173664
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAI
|
BH-15-011-019-01307000/2760
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244072
|
20/06/2023
|
RAJU KUMAR
|
0515011WL009423
|
RAJU KUMAR
|
00089
|
CBIN0284820
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173680
|
|
Mr. Raju Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAI
|
BH-15-011-019-01307000/2773
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244084
|
20/06/2023
|
DEVENDRA KUMAR
|
0515011WL009423
|
DEVENDRA KUMAR
|
00089
|
CBIN0284820
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173674
|
|
Mr. DEVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAI
|
BH-15-011-019-01307400/822
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244091
|
20/06/2023
|
KEVLA DEVI
|
0515011WL009423
|
KEVLA DEVI
|
00089
|
CBIN0284820
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173671
|
|
KEVLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
12
|
AURAI
|
BH-15-011-019-01307000/2762
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244074
|
20/06/2023
|
LILAM DEVI
|
0515011WL009423
|
LILAM DEVI
|
00354
|
PUNB0179000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173663
|
|
LILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
AURAI
|
BH-15-011-019-01307000/2746
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244050
|
20/06/2023
|
NAVEEN KUMAR
|
0515011WL009423
|
NAVEEN KUMAR
|
00415
|
SBIN0006447
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806173665
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAI
|
BH-15-011-019-01307000/2761
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244073
|
20/06/2023
|
NITESH KUMAR
|
0515011WL009423
|
NITESH KUMAR
|
00415
|
SBIN0006447
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173666
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAI
|
BH-15-011-019-01307000/2771
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244082
|
20/06/2023
|
DEEPAK KUMAR
|
0515011WL009423
|
DEEPAK KUMAR
|
00415
|
SBIN0006447
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173667
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
16
|
AURAI
|
BH-15-011-019-01307000/2308
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244044
|
20/06/2023
|
PRATIMA DEVI
|
0515011WL009423
|
PRATIMA DEVI
|
00415
|
SBIN0010082
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806173672
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAI
|
BH-15-011-019-01307000/2765
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244077
|
20/06/2023
|
ARATI DEVI
|
0515011WL009423
|
ARATI DEVI
|
00415
|
SBIN0010082
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173668
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAI
|
BH-15-011-019-01307000/2770
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244081
|
20/06/2023
|
SUKHARI RAY
|
0515011WL009423
|
SUKHARI RAY
|
00415
|
SBIN0010082
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173669
|
|
MR SUKHARI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
19
|
AURAI
|
BH-15-011-019-01307000/2309
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244046
|
20/06/2023
|
PANO DEVI
|
0515011WL009423
|
PANO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806173658
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AURAI
|
BH-15-011-019-01307000/2749
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244057
|
20/06/2023
|
REETA DEVI
|
0515011WL009423
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173662
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAI
|
BH-15-011-019-01307000/2753
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244064
|
20/06/2023
|
BACHI DEVI
|
0515011WL009423
|
BACHI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173654
|
|
Mrs. Bachi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAI
|
BH-15-011-019-01307000/2754
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244066
|
20/06/2023
|
BABITA DEVI
|
0515011WL009423
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806173652
|
|
BABITA KUMARI D/O BHUNESHVAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
AURAI
|
BH-15-011-019-01307000/2764
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244076
|
20/06/2023
|
SUNITA DEVI
|
0515011WL009423
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173653
|
|
Sunita Devi
|
IDFC BANK LIMITED(608117)
|
|
24
|
AURAI
|
BH-15-011-019-01307000/637
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244085
|
20/06/2023
|
GAURI RAY
|
0515011WL009423
|
GAURI RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806173656
|
|
GAURI RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
AURAI
|
BH-15-011-019-01307000/637
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244086
|
20/06/2023
|
GAURI RAY
|
0515011WL009423
|
GAURI RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173657
|
|
MRS SHIV SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAI
|
BH-15-011-019-01307000/642
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244087
|
20/06/2023
|
DULARI DEVI
|
0515011WL009423
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173659
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AURAI
|
BH-15-011-019-01307000/753
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244088
|
20/06/2023
|
MAHENDAR ROY
|
0515011WL009423
|
MAHENDAR ROY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173655
|
|
MAHENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AURAI
|
BH-15-011-019-01307000/820
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244089
|
20/06/2023
|
SHIVSHANKAR RAY
|
0515011WL009423
|
SHIVSHANKAR RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173660
|
|
MR SHANKAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
29
|
AURAI
|
BH-15-011-019-01307000/2747
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244053
|
20/06/2023
|
DHARMSHISHA DEVI
|
0515011WL009423
|
DHARMSHISHA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806173661
|
|
DHARMSHISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
AURAI
|
BH-15-011-019-01307000/2308
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244045
|
20/06/2023
|
SURENDRA RAY
|
0515011WL009423
|
SURENDRA RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806173645
|
|
SURENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AURAI
|
BH-15-011-019-01307000/2748
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244055
|
20/06/2023
|
PRABHA DEVI
|
0515011WL009423
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173648
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AURAI
|
BH-15-011-019-01307000/2748
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244054
|
20/06/2023
|
SHATRUDHAN RAI
|
0515011WL009423
|
SHATRUDHAN RAI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173643
|
|
Mr. SHATRUDHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAI
|
BH-15-011-019-01307000/2750
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244059
|
20/06/2023
|
RENU KUMARI
|
0515011WL009423
|
RENU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173650
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AURAI
|
BH-15-011-019-01307000/2751
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244061
|
20/06/2023
|
VIJAY KUMAR
|
0515011WL009423
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173651
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AURAI
|
BH-15-011-019-01307000/2756
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244070
|
20/06/2023
|
BHOLA KUMAR
|
0515011WL009423
|
BHOLA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173647
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AURAI
|
BH-15-011-019-01307000/2758
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244071
|
20/06/2023
|
RENU KUMARI
|
0515011WL009423
|
RENU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173649
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AURAI
|
BH-15-011-019-01307000/2766
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244078
|
20/06/2023
|
RAVI KISHAN
|
0515011WL009423
|
RAVI KISHAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173646
|
|
RAVI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AURAI
|
BH-15-011-019-01307000/2768
(11/19 TARAJIWAR)
|
0515011000NRG24190620230244079
|
20/06/2023
|
JITENDRA KUMAR
|
0515011WL009423
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806173644
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136572
|
136572
|
|
|
|
|
|
|
|