|
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-15-011-017-01315100/4430
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602983
|
17/02/2024
|
Uma Devi
|
0515011WL040056
|
Uma Devi
|
00089
|
CBIN0282428
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887948239
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-017-01315100/4354
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602976
|
17/02/2024
|
RAMAISHWAR RAY
|
0515011WL040056
|
RAMAISHWAR RAY
|
00354
|
PUNB0165300
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887948222
|
|
RAMAISHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-017-01315100/4360
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602979
|
17/02/2024
|
VIBHA DEVI
|
0515011WL040056
|
VIBHA DEVI
|
00354
|
PUNB0229600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887948243
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-017-01315100/2742
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602964
|
17/02/2024
|
RAJKUMARI DEVI
|
0515011WL040056
|
RAJKUMARI DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887948241
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAI
|
BH-15-011-017-01315100/4265
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602970
|
17/02/2024
|
SANJU DEVI
|
0515011WL040056
|
SANJU DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887948228
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAI
|
BH-15-011-017-01315100/4319
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602974
|
17/02/2024
|
DEVKUMAR RAY
|
0515011WL040056
|
DEVKUMAR RAY
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887948227
|
|
MR DEVKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAI
|
BH-15-011-017-01315100/4322
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602975
|
17/02/2024
|
RINA DEVI
|
0515011WL040056
|
RINA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887948226
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAI
|
BH-15-011-017-01315100/4379
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602980
|
17/02/2024
|
Ramlal
|
0515011WL040056
|
Ramlal
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887948224
|
|
MR RAMLAL X
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAI
|
BH-15-011-017-01315100/4428
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602982
|
17/02/2024
|
Ram Sakal Ray
|
0515011WL040056
|
Ram Sakal Ray
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887948242
|
|
MR RAM SAKAL RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAI
|
BH-15-011-017-01315100/4438
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602985
|
17/02/2024
|
Ruby Kumari
|
0515011WL040056
|
Ruby Kumari
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887948225
|
|
MRS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAI
|
BH-15-011-017-01315100/4440
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602986
|
17/02/2024
|
Ramlal Ray
|
0515011WL040056
|
Ramlal Ray
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887948240
|
|
RAMLAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AURAI
|
BH-15-011-017-01315200/3093
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602989
|
17/02/2024
|
ANITA DEVI
|
0515011WL040056
|
ANITA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887948223
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAI
|
BH-15-011-017-01315200/3094
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602990
|
17/02/2024
|
KIRAN DEVI
|
0515011WL040056
|
KIRAN DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887948238
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
14
|
AURAI
|
BH-15-011-017-01315100/2683
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602963
|
17/02/2024
|
PREM KUMARI DEVI
|
0515011WL040056
|
PREM KUMARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887948232
|
|
PREM KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AURAI
|
BH-15-011-017-01315100/2855
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602965
|
17/02/2024
|
RAUSHAN RAY
|
0515011WL040056
|
RAUSHAN RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887948230
|
|
MR RAUSHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAI
|
BH-15-011-017-01315100/2913
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602966
|
17/02/2024
|
HEMA DEVI
|
0515011WL040056
|
HEMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887948246
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAI
|
BH-15-011-017-01315100/2958
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602967
|
17/02/2024
|
NIRMAL DEVI
|
0515011WL040056
|
NIRMAL DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887948233
|
|
Miss. Nirmal Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAI
|
BH-15-011-017-01315100/3356
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602968
|
17/02/2024
|
MUKESH DAS
|
0515011WL040056
|
MUKESH DAS
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887948221
|
|
MUKESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURAI
|
BH-15-011-017-01315100/4259
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602969
|
17/02/2024
|
SONI KUMARI
|
0515011WL040056
|
SONI KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887948235
|
|
SONI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AURAI
|
BH-15-011-017-01315100/4267
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602971
|
17/02/2024
|
CHANDANI KUMARI
|
0515011WL040056
|
CHANDANI KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887948234
|
|
CHANDANI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
AURAI
|
BH-15-011-017-01315100/4308
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602973
|
17/02/2024
|
SATYA NARAYAN RAY
|
0515011WL040056
|
SATYA NARAYAN RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887948229
|
|
MR SATYA NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAI
|
BH-15-011-017-01315100/4431
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602984
|
17/02/2024
|
Dipak Kumar
|
0515011WL040056
|
Dipak Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887948248
|
|
DEEPAK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
AURAI
|
BH-15-011-017-01315100/708
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602987
|
17/02/2024
|
dukhiya devi
|
0515011WL040056
|
dukhiya devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887948247
|
|
MRS DUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAI
|
BH-15-011-017-01315200/3080
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602988
|
17/02/2024
|
RADHIYA DEVI
|
0515011WL040056
|
RADHIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887948231
|
|
RADHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
25
|
AURAI
|
BH-15-011-017-01315100/4354
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602977
|
17/02/2024
|
NEHA DEVI
|
0515011WL040056
|
NEHA DEVI
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887948244
|
|
Neha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
AURAI
|
BH-15-011-017-01314700/296
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602962
|
17/02/2024
|
SIMA DEVI
|
0515011WL040056
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887948236
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AURAI
|
BH-15-011-017-01315100/4277
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602972
|
17/02/2024
|
UMESH KUMAR JHA
|
0515011WL040056
|
UMESH KUMAR JHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887948237
|
|
UMESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AURAI
|
BH-15-011-017-01315100/4380
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602981
|
17/02/2024
|
Kamlesh Kumar
|
0515011WL040056
|
Kamlesh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887948220
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
AURAI
|
BH-15-011-017-01315100/4358
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24170220240602978
|
17/02/2024
|
ARUN DAS
|
0515011WL040056
|
ARUN DAS
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887948245
|
|
ARUN DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|