|
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-15-011-007-01306000/4117
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348090
|
03/07/2023
|
CHINTA DEVI
|
0515011WL013079
|
CHINTA DEVI
|
00048
|
BKID0004497
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849104
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-007-01306000/2429
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348073
|
03/07/2023
|
AKLU DAS
|
0515011WL013079
|
AKLU DAS
|
00089
|
CBIN0280018
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849100
|
|
Mr. AKALU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAI
|
BH-15-011-007-01306000/2473
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348074
|
03/07/2023
|
SAGAR DAS
|
0515011WL013079
|
SAGAR DAS
|
00089
|
CBIN0280018
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849101
|
|
Mr. SAGAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-007-01306000/1616
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348064
|
03/07/2023
|
NIRMALA DEVI
|
0515011WL013079
|
NIRMALA DEVI
|
00354
|
PUNB0103200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849090
|
|
nirmala devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-007-01306000/2029
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348066
|
03/07/2023
|
MAHESH KUMAR
|
0515011WL013079
|
MAHESH KUMAR
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849092
|
|
mahesh kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAI
|
BH-15-011-007-01306000/2291
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348068
|
03/07/2023
|
Pramod mandal
|
0515011WL013079
|
Pramod mandal
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849086
|
|
PRAMOD GUDRI MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
AURAI
|
BH-15-011-007-01306000/2308
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348070
|
03/07/2023
|
Laldhari mahto
|
0515011WL013079
|
Laldhari mahto
|
00354
|
PUNB0103220
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4964849089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AURAI
|
BH-15-011-007-01306000/2397
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348072
|
03/07/2023
|
RINA DEVI
|
0515011WL013079
|
RINA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849087
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAI
|
BH-15-011-007-01306000/2675
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348075
|
03/07/2023
|
Anarjeet Manjhi
|
0515011WL013079
|
Anarjeet Manjhi
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849085
|
|
ANARJEET MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAI
|
BH-15-011-007-01306000/3138
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348076
|
03/07/2023
|
Kamakhya devi
|
0515011WL013079
|
Kamakhya devi
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849073
|
|
Kamakhya Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAI
|
BH-15-011-007-01306000/4081
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348077
|
03/07/2023
|
shatrudhan kumar
|
0515011WL013079
|
shatrudhan kumar
|
00354
|
PUNB0103220
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4964849084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
AURAI
|
BH-15-011-007-01306000/4089
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348079
|
03/07/2023
|
VANDANA DEVI
|
0515011WL013079
|
VANDANA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849074
|
|
VANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAI
|
BH-15-011-007-01306000/4103
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348080
|
03/07/2023
|
RITA DEVI
|
0515011WL013079
|
RITA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849080
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAI
|
BH-15-011-007-01306000/4104
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348081
|
03/07/2023
|
RAMSANJIVAN MANDAL
|
0515011WL013079
|
RAMSANJIVAN MANDAL
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849097
|
|
Ramsanjivan Mandal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAI
|
BH-15-011-007-01306000/4106
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348082
|
03/07/2023
|
SITA DEVI
|
0515011WL013079
|
SITA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849094
|
|
Sita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAI
|
BH-15-011-007-01306000/4107
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348083
|
03/07/2023
|
MEDHIYA DEVI
|
0515011WL013079
|
MEDHIYA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849078
|
|
Medhiya Devi
|
BANK OF BARODA(606985)
|
|
17
|
AURAI
|
BH-15-011-007-01306000/4108
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348084
|
03/07/2023
|
LALITA DEVI
|
0515011WL013079
|
LALITA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4964849076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
AURAI
|
BH-15-011-007-01306000/4109
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348085
|
03/07/2023
|
MEHESH MANJHI
|
0515011WL013079
|
MEHESH MANJHI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849082
|
|
MAHESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURAI
|
BH-15-011-007-01306000/4110
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348086
|
03/07/2023
|
RAMVRIKSHA MANJHI
|
0515011WL013079
|
RAMVRIKSHA MANJHI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849081
|
|
RAMVRIKSHA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAI
|
BH-15-011-007-01306000/4111
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348087
|
03/07/2023
|
AMIT KUMAR
|
0515011WL013079
|
AMIT KUMAR
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849096
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AURAI
|
BH-15-011-007-01306000/4112
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348088
|
03/07/2023
|
AJAY KUMAR MISHRA
|
0515011WL013079
|
AJAY KUMAR MISHRA
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849072
|
|
AJAY KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURAI
|
BH-15-011-007-01306000/4116
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348089
|
03/07/2023
|
RAMAJIVAN MANDAL
|
0515011WL013079
|
RAMAJIVAN MANDAL
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849099
|
|
RAMAJIVAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAI
|
BH-15-011-007-01306000/4118
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348091
|
03/07/2023
|
RAMNI DEVI
|
0515011WL013079
|
RAMNI DEVI
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849075
|
|
RAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURAI
|
BH-15-011-007-01306000/4121
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348094
|
03/07/2023
|
SUMIT KUMAR SHARMA
|
0515011WL013079
|
SUMIT KUMAR SHARMA
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849091
|
|
sumit kumar sharma
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURAI
|
BH-15-011-007-01306000/4122
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348095
|
03/07/2023
|
MITHALESH MISHRA
|
0515011WL013079
|
MITHALESH MISHRA
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849083
|
|
MITHALESH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAI
|
BH-15-011-007-01306000/4124
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348096
|
03/07/2023
|
MEENA DEVI
|
0515011WL013079
|
MEENA DEVI
|
00354
|
PUNB0103220
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964849077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
AURAI
|
BH-15-011-007-01306000/4126
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348097
|
03/07/2023
|
CHANDNI KUMARI
|
0515011WL013079
|
CHANDNI KUMARI
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849095
|
|
CHANDNI KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
AURAI
|
BH-15-011-007-01306200/3482
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348100
|
03/07/2023
|
NANDKISHOR MAHATO
|
0515011WL013079
|
NANDKISHOR MAHATO
|
00354
|
PUNB0103220
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964849098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
AURAI
|
BH-15-011-007-01306200/3482
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348101
|
03/07/2023
|
SHILA DEVI
|
0515011WL013079
|
SHILA DEVI
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849093
|
|
shila devi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURAI
|
BH-15-011-007-01306200/9845
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348103
|
03/07/2023
|
ASHOK MANDAL
|
0515011WL013079
|
ASHOK MANDAL
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849079
|
|
ASHOK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURAI
|
BH-15-011-007-01306200/9846
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348104
|
03/07/2023
|
MANITA DEVI
|
0515011WL013079
|
MANITA DEVI
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964849088
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
32
|
AURAI
|
BH-15-011-007-01306000/1910
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348065
|
03/07/2023
|
PINTU MAHASETH
|
0515011WL013079
|
PINTU MAHASETH
|
00354
|
PUNB0795800
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849105
|
|
PINTU MAHASETH S/O RANNANDAN MAHASETH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURAI
|
BH-15-011-007-01306000/2294
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348069
|
03/07/2023
|
Ramesh Sah
|
0515011WL013079
|
Ramesh Sah
|
00354
|
PUNB0795800
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849106
|
|
RAMESH KUMAR SAH S/O MAUJE SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
34
|
AURAI
|
BH-15-011-007-01306000/4127
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348098
|
03/07/2023
|
SACHANDRA KUMAR SHARMA
|
0515011WL013079
|
SACHANDRA KUMAR SHARMA
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964849103
|
|
MRS SACHENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
AURAI
|
BH-15-011-007-01306000/2325
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24030720230348071
|
03/07/2023
|
Nirmala devi
|
0515011WL013079
|
Nirmala devi
|
00415
|
SBIN0012563
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964849102
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|