|
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-15-011-009-01313500/1435
(11/9 BHALURA)
|
0515011000NRG23070420230649331
|
07/04/2023
|
Sanju Kumari
|
0515011WL052381
|
Sanju Kumari
|
00048
|
BKID0004432
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1202517066
|
|
Sanju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-009-01313500/1869
(11/9 BHALURA)
|
0515011000NRG23070420230649342
|
07/04/2023
|
ABHAY KUMAR RAY
|
0515011WL052381
|
ABHAY KUMAR RAY
|
00354
|
PUNB0179000
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1202517075
|
|
ABHAY KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-009-01313500/32
(11/9 BHALURA)
|
0515011000NRG23070420230649377
|
07/04/2023
|
FULANGEN PASWAN
|
0515011WL052381
|
FULANGEN PASWAN
|
00415
|
SBIN0004656
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1202517076
|
|
FULANGEN KYC REQ0 PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-009-01313500/1429
(11/9 BHALURA)
|
0515011000NRG23070420230649327
|
07/04/2023
|
Baliram Kumar Pandit
|
0515011WL052381
|
Baliram Kumar Pandit
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1202517073
|
|
BALIRAM KUMAR PANDIT
|
()
|
|
5
|
AURAI
|
BH-15-011-009-01313500/1429
(11/9 BHALURA)
|
0515011000NRG23070420230649326
|
07/04/2023
|
RAMCHANDRA PANDIT
|
0515011WL052381
|
RAMCHANDRA PANDIT
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1202517068
|
|
RAMCHANDRA PANDIT
|
()
|
|
6
|
AURAI
|
BH-15-011-009-01313500/1436
(11/9 BHALURA)
|
0515011000NRG23070420230649332
|
07/04/2023
|
Rambali Ray
|
0515011WL052381
|
Rambali Ray
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Rejected
|
04/05/2023
|
|
1202517067
|
No Such Account
|
|
|
|
7
|
AURAI
|
BH-15-011-009-01313500/1910
(11/9 BHALURA)
|
0515011000NRG23070420230649345
|
07/04/2023
|
Sogarth Ray
|
0515011WL052381
|
Sogarth Ray
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Rejected
|
04/05/2023
|
|
1202517070
|
No Such Account
|
|
|
|
8
|
AURAI
|
BH-15-011-009-01313500/1936
(11/9 BHALURA)
|
0515011000NRG23070420230649350
|
07/04/2023
|
RIMA DEVI
|
0515011WL052381
|
RIMA DEVI
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1202517072
|
|
RIMA DEVI
|
()
|
|
9
|
AURAI
|
BH-15-011-009-01313500/30
(11/9 BHALURA)
|
0515011000NRG23070420230649375
|
07/04/2023
|
SURESH PASWAN
|
0515011WL052381
|
SURESH PASWAN
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1202517069
|
|
SURESH PASWAN
|
()
|
|
10
|
AURAI
|
BH-15-011-009-01313500/315
(11/9 BHALURA)
|
0515011000NRG23070420230649376
|
07/04/2023
|
BAHADUR RAY
|
0515011WL052381
|
BAHADUR RAY
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1202517071
|
|
BAHADUR RAY
|
()
|
|
11
|
AURAI
|
BH-15-011-009-01313500/536
(11/9 BHALURA)
|
0515011000NRG23070420230649381
|
07/04/2023
|
HAKIM RAY
|
0515011WL052381
|
HAKIM RAY
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1202517074
|
|
HAKIM RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|