|
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-15-011-017-01314500/3197
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443777
|
13/10/2023
|
RAM KUMAR THAKUR
|
0515011WL024842
|
RAM KUMAR THAKUR
|
00089
|
CBIN0284701
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937264180
|
|
RAM KUMAR THAKUR & BABAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-017-01304300/1145
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443761
|
13/10/2023
|
PREM KUMARI DEVI
|
0515011WL024826
|
PREM KUMARI DEVI
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937264176
|
|
MRS PREM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAI
|
BH-15-011-017-01314500/2289
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443770
|
13/10/2023
|
KRISHNDEV THAKUR
|
0515011WL024835
|
KRISHNDEV THAKUR
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937264185
|
|
KRISHAN DEO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAI
|
BH-15-011-017-01314500/2502
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443759
|
13/10/2023
|
SATYA NARAYAN RAY
|
0515011WL024824
|
SATYA NARAYAN RAY
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937264184
|
|
MR SATYANARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAI
|
BH-15-011-017-01314500/2528
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443774
|
13/10/2023
|
SANJIV KUMAR
|
0515011WL024839
|
SANJIV KUMAR
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937264181
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAI
|
BH-15-011-017-01314500/3282
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443781
|
13/10/2023
|
USHA DEVI
|
0515011WL024846
|
USHA DEVI
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937264178
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAI
|
BH-15-011-017-01314700/2652
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443775
|
13/10/2023
|
URMILA DEVI
|
0515011WL024840
|
URMILA DEVI
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937264186
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AURAI
|
BH-15-011-017-01314700/2752
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443764
|
13/10/2023
|
ASHOK BAITHA
|
0515011WL024829
|
ASHOK BAITHA
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937264183
|
|
MR ASHOK BAITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAI
|
BH-15-011-017-01314700/3147
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443776
|
13/10/2023
|
NITISH KUMAR
|
0515011WL024841
|
NITISH KUMAR
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937264182
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAI
|
BH-15-011-017-01315100/3233
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443763
|
13/10/2023
|
RAM PRABODH RAY
|
0515011WL024828
|
RAM PRABODH RAY
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937264177
|
|
MR RAM PRABODH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
AURAI
|
BH-15-011-017-01314500/1753
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443768
|
13/10/2023
|
GOPAL THAKUR
|
0515011WL024833
|
GOPAL THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937264191
|
|
GOPALJI THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
AURAI
|
BH-15-011-017-01314500/2186
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443772
|
13/10/2023
|
SATYENDRA KUMAR THAKUR
|
0515011WL024837
|
SATYENDRA KUMAR THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937264179
|
|
SATYENDRA KR THAKUR&AYUSH KR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
AURAI
|
BH-15-011-017-01314500/2499
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443760
|
13/10/2023
|
PARMESHVAR RAY
|
0515011WL024825
|
PARMESHVAR RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937264188
|
|
PRAMESHVAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AURAI
|
BH-15-011-017-01314500/3319
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443771
|
13/10/2023
|
BHUPENDER KUMAR THAKUR
|
0515011WL024836
|
BHUPENDER KUMAR THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937264194
|
|
BHUPENDRA KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
AURAI
|
BH-15-011-017-01314500/890
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443766
|
13/10/2023
|
GIRIDHARI THAKUR
|
0515011WL024831
|
GIRIDHARI THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937264192
|
|
GIRDHARI THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AURAI
|
BH-15-011-017-01314700/1964
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443767
|
13/10/2023
|
BIPIN KUMAR THAKUR
|
0515011WL024832
|
BIPIN KUMAR THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937264193
|
|
VIPIN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURAI
|
BH-15-011-017-01315100/3353
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443779
|
13/10/2023
|
SHOBHA DEVI
|
0515011WL024844
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937264187
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAI
|
BH-15-011-017-01315200/1846
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443758
|
13/10/2023
|
DARVESH KUMAR RAY
|
0515011WL024823
|
DARVESH KUMAR RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937264189
|
|
DEVESH KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
AURAI
|
BH-15-011-017-01315200/3110
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443773
|
13/10/2023
|
SONU KUMAR
|
0515011WL024838
|
SONU KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937264190
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
AURAI
|
BH-15-011-017-01315100/1755
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24131020230443765
|
13/10/2023
|
VINAY KUMAR
|
0515011WL024830
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937264175
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|