|
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-15-011-005-01311600/1040
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641209
|
02/04/2023
|
BABITA DEVI
|
0515011WL051933
|
BABITA DEVI
|
00045
|
BARB0GHANSH
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203852898
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
2
|
AURAI
|
BH-15-011-005-01311600/2114
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641226
|
02/04/2023
|
URMILA DEVI
|
0515011WL051933
|
URMILA DEVI
|
00045
|
BARB0GHANSH
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203852894
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-005-01311600/2101
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641221
|
02/04/2023
|
MAYANK KUMAR
|
0515011WL051933
|
MAYANK KUMAR
|
00415
|
SBIN0004656
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203852897
|
|
MS MAYANK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-005-01311600/1041
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641210
|
02/04/2023
|
BAIDYANATH RAY
|
0515011WL051933
|
BAIDYANATH RAY
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1203852889
|
|
BAIDYNATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
AURAI
|
BH-15-011-005-01311600/1041
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641211
|
02/04/2023
|
DHANMNTI DEVI
|
0515011WL051933
|
DHANMNTI DEVI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1203852890
|
|
DHAN MANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
AURAI
|
BH-15-011-005-01311600/1043
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641213
|
02/04/2023
|
LALITA DEVI
|
0515011WL051933
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203852895
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
7
|
AURAI
|
BH-15-011-005-01311600/1044
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641214
|
02/04/2023
|
DANESHWAR RAY
|
0515011WL051933
|
DANESHWAR RAY
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1203852884
|
|
DHANESHWAR RAI S/O VAIDYANATH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AURAI
|
BH-15-011-005-01311600/1059
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641217
|
02/04/2023
|
AMAN KUMAR
|
0515011WL051933
|
AMAN KUMAR
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1203852887
|
|
AMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AURAI
|
BH-15-011-005-01311600/1059
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641215
|
02/04/2023
|
GANSYAM PRASAD YADAV
|
0515011WL051933
|
GANSYAM PRASAD YADAV
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1203852885
|
|
GHANSHYAM PRASADD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AURAI
|
BH-15-011-005-01311600/1059
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641216
|
02/04/2023
|
NILAM DEVI
|
0515011WL051933
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1203852886
|
|
NIRMALA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
AURAI
|
BH-15-011-005-01311600/2100
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641220
|
02/04/2023
|
SANJAY KUMAR
|
0515011WL051933
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1203852893
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AURAI
|
BH-15-011-005-01311600/2109
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641222
|
02/04/2023
|
AAS NARAYAN SINGH
|
0515011WL051933
|
AAS NARAYAN SINGH
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1203852882
|
|
AAS NARAYAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
AURAI
|
BH-15-011-005-01311600/2110
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641223
|
02/04/2023
|
MUKUL JHA
|
0515011WL051933
|
MUKUL JHA
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1203852883
|
|
MUKUL JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AURAI
|
BH-15-011-005-01311600/2111
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641224
|
02/04/2023
|
MIRA DEVI
|
0515011WL051933
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203852888
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAI
|
BH-15-011-005-01311600/2111
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641225
|
02/04/2023
|
RAVI SHANKAR KUMAR
|
0515011WL051933
|
RAVI SHANKAR KUMAR
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203852896
|
|
MS RAVI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAI
|
BH-15-011-005-01311600/2876
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641228
|
02/04/2023
|
JYOTI KUMARI
|
0515011WL051933
|
JYOTI KUMARI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203852892
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAI
|
BH-15-011-005-01311600/884
(11/5 BABHANGAMA)
|
0515011000NRG23020420230641229
|
02/04/2023
|
UDAY SHANKAR RAY
|
0515011WL051933
|
UDAY SHANKAR RAY
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203852891
|
|
UDAY SHANKER RAMSAKAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|