|
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-15-011-025-01308000/1650
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633610
|
29/02/2024
|
SHAKUNTALA DEVI
|
0515011WL041546
|
SHAKUNTALA DEVI
|
00045
|
BARB0FATMUZ
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111627
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AURAI
|
BH-15-011-025-01308000/3489
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633621
|
29/02/2024
|
KIRAN KUMARI
|
0515011WL041546
|
KIRAN KUMARI
|
00045
|
BARB0FATMUZ
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111629
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
AURAI
|
BH-15-011-025-01308000/3491
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633622
|
29/02/2024
|
SAJAN KUMAR
|
0515011WL041546
|
SAJAN KUMAR
|
00045
|
BARB0FATMUZ
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111630
|
|
Sajan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AURAI
|
BH-15-011-025-01308000/3491
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633623
|
29/02/2024
|
SITA KUMARI
|
0515011WL041546
|
SITA KUMARI
|
00045
|
BARB0FATMUZ
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111631
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-025-01308000/68
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633630
|
29/02/2024
|
LALAN SAHNI
|
0515011WL041546
|
LALAN SAHNI
|
00045
|
BARB0PATMUZ
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111625
|
|
LALAN SAHANI
|
BANK OF INDIA(508505)
|
|
6
|
AURAI
|
BH-15-011-025-01308000/68
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633631
|
29/02/2024
|
SHIVKALA DEVI
|
0515011WL041546
|
SHIVKALA DEVI
|
00045
|
BARB0PATMUZ
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111626
|
|
SHIVKALADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
AURAI
|
BH-15-011-025-01307600/1598
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633598
|
29/02/2024
|
SATYANARAYAN RAY
|
0515011WL041546
|
SATYANARAYAN RAY
|
00048
|
BKID0004680
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111621
|
|
SATYA NARAYAN RAY
|
BANK OF INDIA(508505)
|
|
8
|
AURAI
|
BH-15-011-025-01308000/3477
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633612
|
29/02/2024
|
ANITA DEVI
|
0515011WL041546
|
ANITA DEVI
|
00048
|
BKID0004680
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111619
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
AURAI
|
BH-15-011-025-01308000/3477
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633613
|
29/02/2024
|
VIRENDRA SAHNI
|
0515011WL041546
|
VIRENDRA SAHNI
|
00048
|
BKID0004680
|
2964
|
2964
|
Rejected
|
13/04/2024
|
|
2926111620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
AURAI
|
BH-15-011-025-01308000/3483
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633615
|
29/02/2024
|
GURIYA DEVI
|
0515011WL041546
|
GURIYA DEVI
|
00048
|
BKID0004680
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111623
|
|
Guriya Kumari
|
IDFC BANK LIMITED(608117)
|
|
11
|
AURAI
|
BH-15-011-025-01308000/3486
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633619
|
29/02/2024
|
ANITA DEVI
|
0515011WL041546
|
ANITA DEVI
|
00048
|
BKID0004680
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111622
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
AURAI
|
BH-15-011-025-01308000/3487
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633620
|
29/02/2024
|
KANCHAN DEVI
|
0515011WL041546
|
KANCHAN DEVI
|
00048
|
BKID0004680
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111624
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
13
|
AURAI
|
BH-15-011-025-01308000/375
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633627
|
29/02/2024
|
KUNTI DEVI
|
0515011WL041546
|
KUNTI DEVI
|
00048
|
BKID0004680
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111616
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
AURAI
|
BH-15-011-025-01308000/375
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633626
|
29/02/2024
|
PARMESHWAR SAHNI
|
0515011WL041546
|
PARMESHWAR SAHNI
|
00048
|
BKID0004680
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111615
|
|
Parmeshwar Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
AURAI
|
BH-15-011-025-01308000/650
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633628
|
29/02/2024
|
DILIP SAHNI
|
0515011WL041546
|
DILIP SAHNI
|
00048
|
BKID0004680
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111612
|
|
DIPAK KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
AURAI
|
BH-15-011-025-01308000/650
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633629
|
29/02/2024
|
RAMPARI DEVI
|
0515011WL041546
|
RAMPARI DEVI
|
00048
|
BKID0004680
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111613
|
|
RAMPARI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
AURAI
|
BH-15-011-025-01308000/718
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633636
|
29/02/2024
|
GUNJA DEVI
|
0515011WL041546
|
GUNJA DEVI
|
00048
|
BKID0004680
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111618
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
AURAI
|
BH-15-011-025-01308300/1594
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633638
|
29/02/2024
|
MANJU DEVI
|
0515011WL041546
|
MANJU DEVI
|
00048
|
BKID0004680
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111614
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
19
|
AURAI
|
BH-15-011-025-01308300/1603
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633639
|
29/02/2024
|
LALITA DEVI
|
0515011WL041546
|
LALITA DEVI
|
00048
|
BKID0004680
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111617
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
20
|
AURAI
|
BH-15-011-025-01308000/3480
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633614
|
29/02/2024
|
SHAMBHU SAHANI
|
0515011WL041546
|
SHAMBHU SAHANI
|
00089
|
CBIN0282876
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111611
|
|
Mr. SHAMBHU SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAI
|
BH-15-011-025-01308000/3485
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633617
|
29/02/2024
|
JAIKAL DEVI
|
0515011WL041546
|
JAIKAL DEVI
|
00089
|
CBIN0282876
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111609
|
|
Ms. JAIKAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAI
|
BH-15-011-025-01308000/3485
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633618
|
29/02/2024
|
JUGESHWAR SAHNI
|
0515011WL041546
|
JUGESHWAR SAHNI
|
00089
|
CBIN0282876
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111610
|
|
Jugeshwar Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
AURAI
|
BH-15-011-025-01308000/714
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633634
|
29/02/2024
|
NAND KISHOR SAHNI
|
0515011WL041546
|
NAND KISHOR SAHNI
|
00089
|
CBIN0282876
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111602
|
|
NAND KISHOR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AURAI
|
BH-15-011-025-01308000/714
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633635
|
29/02/2024
|
NAND KISHOR SAHNI
|
0515011WL041546
|
NAND KISHOR SAHNI
|
00089
|
CBIN0282876
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111603
|
|
MAHASUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
25
|
AURAI
|
BH-15-011-025-01307600/1958
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633604
|
29/02/2024
|
RAMKARAN SAHNI
|
0515011WL041546
|
RAMKARAN SAHNI
|
00089
|
CBIN0284820
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111605
|
|
Ram Karan Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AURAI
|
BH-15-011-025-01307600/1958
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633603
|
29/02/2024
|
USHA DEVI
|
0515011WL041546
|
USHA DEVI
|
00089
|
CBIN0284820
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111604
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
27
|
AURAI
|
BH-15-011-025-01308000/3130
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633611
|
29/02/2024
|
BABLI DEVI
|
0515011WL041546
|
BABLI DEVI
|
00415
|
SBIN0010082
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111608
|
|
Babli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
AURAI
|
BH-15-011-025-01307600/1598
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633599
|
29/02/2024
|
CHAURASIYA DEVI
|
0515011WL041546
|
CHAURASIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111596
|
|
CHAURASIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
AURAI
|
BH-15-011-025-01307600/1662
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633600
|
29/02/2024
|
FULO DEVI
|
0515011WL041546
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111595
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURAI
|
BH-15-011-025-01307600/2203
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633605
|
29/02/2024
|
GUDIYA DEVI
|
0515011WL041546
|
GUDIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111597
|
|
Maanoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
AURAI
|
BH-15-011-025-01307600/2203
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633606
|
29/02/2024
|
GUDIYA DEVI
|
0515011WL041546
|
GUDIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111598
|
|
GUDIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
AURAI
|
BH-15-011-025-01307600/2996
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633608
|
29/02/2024
|
ANITA DEVI
|
0515011WL041546
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111599
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAI
|
BH-15-011-025-01307600/3022
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633609
|
29/02/2024
|
SEEMA DEVI
|
0515011WL041546
|
SEEMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111600
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
AURAI
|
BH-15-011-025-01308000/3484
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633616
|
29/02/2024
|
MUNNI DEVI
|
0515011WL041546
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111628
|
|
MUNNIDEVI
|
BANK OF BARODA(606985)
|
|
35
|
AURAI
|
BH-15-011-025-01308000/3492
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633624
|
29/02/2024
|
MADAN KUMAR
|
0515011WL041546
|
MADAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111593
|
|
Madan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AURAI
|
BH-15-011-025-01308000/3524
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633625
|
29/02/2024
|
SULEKHA KUMARI
|
0515011WL041546
|
SULEKHA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111601
|
|
Sulekha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AURAI
|
BH-15-011-025-01308000/692
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633632
|
29/02/2024
|
RUDAL SAHNI
|
0515011WL041546
|
RUDAL SAHNI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111606
|
|
RUDAL SAHANI
|
BANK OF BARODA(606985)
|
|
38
|
AURAI
|
BH-15-011-025-01308000/692
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633633
|
29/02/2024
|
TETARI DEVI
|
0515011WL041546
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111607
|
|
TETARI DEVI WO RUDAL SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AURAI
|
BH-15-011-025-01308300/1064
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633637
|
29/02/2024
|
radhika devi
|
0515011WL041546
|
radhika devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111594
|
|
RADHIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
40
|
AURAI
|
BH-15-011-025-01307600/1835
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633601
|
29/02/2024
|
SHAIL KUMARI DEVI
|
0515011WL041546
|
SHAIL KUMARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111591
|
|
UDAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
AURAI
|
BH-15-011-025-01307600/1835
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633602
|
29/02/2024
|
SHAIL KUMARI DEVI
|
0515011WL041546
|
SHAIL KUMARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111592
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
AURAI
|
BH-15-011-025-01307600/2990
(11/25 SAHILA BALLI)
|
0515011000NRG24290220240633607
|
29/02/2024
|
SHYAMDEV TIWARI
|
0515011WL041546
|
SHYAMDEV TIWARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926111590
|
|
SHYAMDEV TIVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|