|
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-15-011-003-01310100/3214
(11/3 ATRAR)
|
0515011000NRG24100620230194543
|
10/06/2023
|
SUDHA KUMARI
|
0515011WL007805
|
SUDHA KUMARI
|
00048
|
BKID0004676
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257647
|
|
SUDHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-003-01310100/2578
(11/3 ATRAR)
|
0515011000NRG24100620230194517
|
10/06/2023
|
SHAIL DEVI
|
0515011WL007805
|
SHAIL DEVI
|
00048
|
BKID0004680
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257651
|
|
SHAIL DEVI
|
()
|
|
3
|
AURAI
|
BH-15-011-003-01310100/3069
(11/3 ATRAR)
|
0515011000NRG24100620230194530
|
10/06/2023
|
SANGEETA DEVI
|
0515011WL007805
|
SANGEETA DEVI
|
00048
|
BKID0004680
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257649
|
|
SANGEETA DEVI
|
()
|
|
4
|
AURAI
|
BH-15-011-003-01310100/3094
(11/3 ATRAR)
|
0515011000NRG24100620230194532
|
10/06/2023
|
ayush kumar
|
0515011WL007805
|
ayush kumar
|
00048
|
BKID0004680
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257650
|
|
ayush kumar
|
()
|
|
5
|
AURAI
|
BH-15-011-003-01310100/3187
(11/3 ATRAR)
|
0515011000NRG24100620230194537
|
10/06/2023
|
bhikhari sah
|
0515011WL007805
|
bhikhari sah
|
00048
|
BKID0004680
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257674
|
|
bhikhari sah
|
()
|
|
6
|
AURAI
|
BH-15-011-003-01310100/3203
(11/3 ATRAR)
|
0515011000NRG24100620230194540
|
10/06/2023
|
SARITA DEVI
|
0515011WL007805
|
SARITA DEVI
|
00048
|
BKID0004680
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257648
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
AURAI
|
BH-15-011-003-01310100/2251
(11/3 ATRAR)
|
0515011000NRG24100620230194503
|
10/06/2023
|
NARENDRA SINGH
|
0515011WL007805
|
NARENDRA SINGH
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541257654
|
|
NARENDRA SINGH
|
()
|
|
8
|
AURAI
|
BH-15-011-003-01310100/2452
(11/3 ATRAR)
|
0515011000NRG24100620230194509
|
10/06/2023
|
nilam devi
|
0515011WL007805
|
nilam devi
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257652
|
|
nilam devi
|
()
|
|
9
|
AURAI
|
BH-15-011-003-01310100/2553
(11/3 ATRAR)
|
0515011000NRG24100620230194516
|
10/06/2023
|
RAMKALI DEVI
|
0515011WL007805
|
RAMKALI DEVI
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257657
|
|
RAMKALI DEVI
|
()
|
|
10
|
AURAI
|
BH-15-011-003-01310100/3068
(11/3 ATRAR)
|
0515011000NRG24100620230194529
|
10/06/2023
|
Runa devi
|
0515011WL007805
|
Runa devi
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257655
|
|
Runa devi
|
()
|
|
11
|
AURAI
|
BH-15-011-003-01310100/3463
(11/3 ATRAR)
|
0515011000NRG24100620230194557
|
10/06/2023
|
SANJU DEVI
|
0515011WL007805
|
SANJU DEVI
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257673
|
|
SANJU DEVI
|
()
|
|
12
|
AURAI
|
BH-15-011-003-01310100/6545
(11/3 ATRAR)
|
0515011000NRG24100620230194578
|
10/06/2023
|
RITA DEVI
|
0515011WL007805
|
RITA DEVI
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257656
|
|
RITA DEVI
|
()
|
|
13
|
AURAI
|
BH-15-011-003-01310100/6547
(11/3 ATRAR)
|
0515011000NRG24100620230194580
|
10/06/2023
|
AARTI DEVI
|
0515011WL007805
|
AARTI DEVI
|
00089
|
CBIN0282876
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257653
|
|
AARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
14
|
AURAI
|
BH-15-011-003-01310100/3246
(11/3 ATRAR)
|
0515011000NRG24100620230194548
|
10/06/2023
|
SURAJ KUMAR
|
0515011WL007805
|
SURAJ KUMAR
|
00152
|
HDFC0000344
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257669
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
AURAI
|
BH-15-011-003-01310800/6480
(11/3 ATRAR)
|
0515011000NRG24100620230194609
|
10/06/2023
|
vijay kumar
|
0515011WL007805
|
vijay kumar
|
00462
|
UCBA0000119
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257671
|
|
VIJAY KUMAR SO RAGHUNATH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
AURAI
|
BH-15-011-003-01310100/19
(11/3 ATRAR)
|
0515011000NRG24100620230194501
|
10/06/2023
|
KISHORE SAHNI
|
0515011WL007805
|
KISHORE SAHNI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257658
|
|
KISHOR SAHNI
|
()
|
|
17
|
AURAI
|
BH-15-011-003-01310100/244
(11/3 ATRAR)
|
0515011000NRG24100620230194508
|
10/06/2023
|
SOHGIYA DEVI
|
0515011WL007805
|
SOHGIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541257664
|
|
SOHAGIYA DEVI
|
()
|
|
18
|
AURAI
|
BH-15-011-003-01310100/2457
(11/3 ATRAR)
|
0515011000NRG24100620230194510
|
10/06/2023
|
Vicram kumar
|
0515011WL007805
|
Vicram kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257666
|
|
VICRAM KUMAR
|
()
|
|
19
|
AURAI
|
BH-15-011-003-01310100/3062
(11/3 ATRAR)
|
0515011000NRG24100620230194528
|
10/06/2023
|
Savita devi
|
0515011WL007805
|
Savita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257667
|
|
SAVITA DEVI
|
()
|
|
20
|
AURAI
|
BH-15-011-003-01310100/3141
(11/3 ATRAR)
|
0515011000NRG24100620230194533
|
10/06/2023
|
Nirmala devi
|
0515011WL007805
|
Nirmala devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257668
|
|
NIRMALA DEVI
|
()
|
|
21
|
AURAI
|
BH-15-011-003-01310100/318
(11/3 ATRAR)
|
0515011000NRG24100620230194536
|
10/06/2023
|
SANJU DEVI
|
0515011WL007805
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257663
|
|
SANJU DEVI
|
()
|
|
22
|
AURAI
|
BH-15-011-003-01310100/327
(11/3 ATRAR)
|
0515011000NRG24100620230194551
|
10/06/2023
|
JANKI DEVI
|
0515011WL007805
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257660
|
|
JANAKI DEVI
|
()
|
|
23
|
AURAI
|
BH-15-011-003-01310100/330
(11/3 ATRAR)
|
0515011000NRG24100620230194553
|
10/06/2023
|
SUNITA DEVI
|
0515011WL007805
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541257659
|
|
SUNITA DEVI
|
()
|
|
24
|
AURAI
|
BH-15-011-003-01310100/568
(11/3 ATRAR)
|
0515011000NRG24100620230194558
|
10/06/2023
|
SHILA DEVI
|
0515011WL007805
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257665
|
|
SHEELA DEVI
|
()
|
|
25
|
AURAI
|
BH-15-011-003-01310100/63
(11/3 ATRAR)
|
0515011000NRG24100620230194561
|
10/06/2023
|
RAMJATAN PASVAN
|
0515011WL007805
|
RAMJATAN PASVAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257661
|
|
RAM JATAN PASWAN
|
()
|
|
26
|
AURAI
|
BH-15-011-003-01310100/6529
(11/3 ATRAR)
|
0515011000NRG24100620230194571
|
10/06/2023
|
ramsakhi devi
|
0515011WL007805
|
ramsakhi devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257672
|
|
Ramsakhi Devi
|
()
|
|
27
|
AURAI
|
BH-15-011-003-01310100/69
(11/3 ATRAR)
|
0515011000NRG24100620230194584
|
10/06/2023
|
AMIRA DEVI
|
0515011WL007805
|
AMIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257662
|
|
AMIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
28
|
AURAI
|
BH-15-011-003-01310400/3197
(11/3 ATRAR)
|
0515011000NRG24100620230194590
|
10/06/2023
|
MEGHA DEVI
|
0515011WL007805
|
MEGHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541257670
|
|
MEGHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95076
|
95076
|
|
|
|
|
|
|
|