|
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-15-011-003-01310100/3045
(11/3 ATRAR)
|
0515011000NRG24290120240554849
|
30/01/2024
|
Ajay das
|
0515011WL037578
|
Ajay das
|
00048
|
BKID0004680
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600206
|
|
AJAY DAS
|
BANK OF INDIA(508505)
|
|
2
|
AURAI
|
BH-15-011-003-01310100/3048
(11/3 ATRAR)
|
0515011000NRG24290120240554850
|
30/01/2024
|
tiliya devi
|
0515011WL037578
|
tiliya devi
|
00048
|
BKID0004680
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600203
|
|
TILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURAI
|
BH-15-011-003-01310100/3544
(11/3 ATRAR)
|
0515011000NRG24290120240554864
|
30/01/2024
|
RUBI DEVI
|
0515011WL037578
|
RUBI DEVI
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154600205
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
AURAI
|
BH-15-011-003-01310100/3548
(11/3 ATRAR)
|
0515011000NRG24290120240554866
|
30/01/2024
|
MONU KUMAR
|
0515011WL037578
|
MONU KUMAR
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154600207
|
|
MONU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
AURAI
|
BH-15-011-003-01310400/3199
(11/3 ATRAR)
|
0515011000NRG24290120240554886
|
30/01/2024
|
MAHESHER RAM
|
0515011WL037578
|
MAHESHER RAM
|
00048
|
BKID0004680
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600204
|
|
MAHESHWAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-003-01310100/178
(11/3 ATRAR)
|
0515011000NRG24290120240554839
|
30/01/2024
|
SUSHIL PANDIT
|
0515011WL037578
|
SUSHIL PANDIT
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600184
|
|
Ms. SUSHIL PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAI
|
BH-15-011-003-01310100/2452
(11/3 ATRAR)
|
0515011000NRG24290120240554841
|
30/01/2024
|
nilam devi
|
0515011WL037578
|
nilam devi
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600188
|
|
nilam devi
|
INDUSIND BANK(607189)
|
|
8
|
AURAI
|
BH-15-011-003-01310100/2482
(11/3 ATRAR)
|
0515011000NRG24290120240554842
|
30/01/2024
|
ANITA DEVI
|
0515011WL037578
|
ANITA DEVI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154600186
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAI
|
BH-15-011-003-01310100/2490
(11/3 ATRAR)
|
0515011000NRG24290120240554843
|
30/01/2024
|
LILA DEVI
|
0515011WL037578
|
LILA DEVI
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600201
|
|
LEELA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
AURAI
|
BH-15-011-003-01310100/2515
(11/3 ATRAR)
|
0515011000NRG24290120240554844
|
30/01/2024
|
JANAK DULARI DEVI
|
0515011WL037578
|
JANAK DULARI DEVI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154600187
|
|
Mrs. JANAK DULARI (ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAI
|
BH-15-011-003-01310100/2628
(11/3 ATRAR)
|
0515011000NRG24290120240554846
|
30/01/2024
|
RINA DEVI
|
0515011WL037578
|
RINA DEVI
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600202
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AURAI
|
BH-15-011-003-01310100/2666
(11/3 ATRAR)
|
0515011000NRG24290120240554847
|
30/01/2024
|
ANANDI DEVI
|
0515011WL037578
|
ANANDI DEVI
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600195
|
|
Mrs. Anandi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAI
|
BH-15-011-003-01310100/2700
(11/3 ATRAR)
|
0515011000NRG24290120240554848
|
30/01/2024
|
ANITA DEVI
|
0515011WL037578
|
ANITA DEVI
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600196
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
14
|
AURAI
|
BH-15-011-003-01310100/3096
(11/3 ATRAR)
|
0515011000NRG24290120240554851
|
30/01/2024
|
anita devi
|
0515011WL037578
|
anita devi
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600199
|
|
anita devi
|
INDUSIND BANK(607189)
|
|
15
|
AURAI
|
BH-15-011-003-01310100/3293
(11/3 ATRAR)
|
0515011000NRG24290120240554861
|
30/01/2024
|
GITA DEVI
|
0515011WL037578
|
GITA DEVI
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600194
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
AURAI
|
BH-15-011-003-01310100/3543
(11/3 ATRAR)
|
0515011000NRG24290120240554863
|
30/01/2024
|
SHOBHA DEVI
|
0515011WL037578
|
SHOBHA DEVI
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154600200
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
AURAI
|
BH-15-011-003-01310100/6499
(11/3 ATRAR)
|
0515011000NRG24290120240554871
|
30/01/2024
|
rinku devi
|
0515011WL037578
|
rinku devi
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154600193
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
AURAI
|
BH-15-011-003-01310100/6533
(11/3 ATRAR)
|
0515011000NRG24290120240554874
|
30/01/2024
|
MAMTA DEVI
|
0515011WL037578
|
MAMTA DEVI
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600189
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAI
|
BH-15-011-003-01310100/6538
(11/3 ATRAR)
|
0515011000NRG24290120240554876
|
30/01/2024
|
sulekha devi
|
0515011WL037578
|
sulekha devi
|
00089
|
CBIN0282876
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154600198
|
|
Sulekha Devi
|
IDFC BANK LIMITED(608117)
|
|
20
|
AURAI
|
BH-15-011-003-01310100/6545
(11/3 ATRAR)
|
0515011000NRG24290120240554880
|
30/01/2024
|
RITA DEVI
|
0515011WL037578
|
RITA DEVI
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600197
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AURAI
|
BH-15-011-003-01310100/6547
(11/3 ATRAR)
|
0515011000NRG24290120240554882
|
30/01/2024
|
AARTI DEVI
|
0515011WL037578
|
AARTI DEVI
|
00089
|
CBIN0282876
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600190
|
|
AARTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
22
|
AURAI
|
BH-15-011-003-01310100/6542
(11/3 ATRAR)
|
0515011000NRG24290120240554878
|
30/01/2024
|
Ramchandra raut
|
0515011WL037578
|
Ramchandra raut
|
00415
|
SBIN0010082
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600185
|
|
MR RAM CHANDER RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
AURAI
|
BH-15-011-003-01310100/3242
(11/3 ATRAR)
|
0515011000NRG24290120240554858
|
30/01/2024
|
NITISH KUMAR
|
0515011WL037578
|
NITISH KUMAR
|
00415
|
SBIN0014281
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600192
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAI
|
BH-15-011-003-01310400/3198
(11/3 ATRAR)
|
0515011000NRG24290120240554885
|
30/01/2024
|
BINDU DEVI
|
0515011WL037578
|
BINDU DEVI
|
00415
|
SBIN0014281
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600191
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
AURAI
|
BH-15-011-003-01310100/138
(11/3 ATRAR)
|
0515011000NRG24290120240554837
|
30/01/2024
|
ARVIND RAUT
|
0515011WL037578
|
ARVIND RAUT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600166
|
|
Aravind Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
AURAI
|
BH-15-011-003-01310100/1501
(11/3 ATRAR)
|
0515011000NRG24290120240554838
|
30/01/2024
|
RAMCHANDRA SAH
|
0515011WL037578
|
RAMCHANDRA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600164
|
|
RAM CHAD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AURAI
|
BH-15-011-003-01310100/2392
(11/3 ATRAR)
|
0515011000NRG24290120240554840
|
30/01/2024
|
rekha devi
|
0515011WL037578
|
rekha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600175
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
AURAI
|
BH-15-011-003-01310100/258
(11/3 ATRAR)
|
0515011000NRG24290120240554845
|
30/01/2024
|
PARMESHWAR MAHTO
|
0515011WL037578
|
PARMESHWAR MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600165
|
|
Parmesvar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
AURAI
|
BH-15-011-003-01310100/3137
(11/3 ATRAR)
|
0515011000NRG24290120240554852
|
30/01/2024
|
beby devi
|
0515011WL037578
|
beby devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600177
|
|
Bebi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
AURAI
|
BH-15-011-003-01310100/32
(11/3 ATRAR)
|
0515011000NRG24290120240554853
|
30/01/2024
|
RAMPARI DEVI
|
0515011WL037578
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600171
|
|
RAM PARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
AURAI
|
BH-15-011-003-01310100/3234
(11/3 ATRAR)
|
0515011000NRG24290120240554854
|
30/01/2024
|
RUPA DEVI
|
0515011WL037578
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600178
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AURAI
|
BH-15-011-003-01310100/3235
(11/3 ATRAR)
|
0515011000NRG24290120240554855
|
30/01/2024
|
PUJA DEVI
|
0515011WL037578
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600179
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAI
|
BH-15-011-003-01310100/3236
(11/3 ATRAR)
|
0515011000NRG24290120240554856
|
30/01/2024
|
MALA DEVI
|
0515011WL037578
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600174
|
|
MALA DEVI
|
INDUSIND BANK(607189)
|
|
34
|
AURAI
|
BH-15-011-003-01310100/3237
(11/3 ATRAR)
|
0515011000NRG24290120240554857
|
30/01/2024
|
RUPA DEVI
|
0515011WL037578
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600168
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURAI
|
BH-15-011-003-01310100/3546
(11/3 ATRAR)
|
0515011000NRG24290120240554865
|
30/01/2024
|
SUREKHA KUMARI
|
0515011WL037578
|
SUREKHA KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154600170
|
|
SUREKHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
AURAI
|
BH-15-011-003-01310100/41
(11/3 ATRAR)
|
0515011000NRG24290120240554867
|
30/01/2024
|
BINOD RAUT
|
0515011WL037578
|
BINOD RAUT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600169
|
|
BINOD RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
AURAI
|
BH-15-011-003-01310100/411
(11/3 ATRAR)
|
0515011000NRG24290120240554868
|
30/01/2024
|
RAMSAKAL SINGH
|
0515011WL037578
|
RAMSAKAL SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600163
|
|
MR RAM SAKAL SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURAI
|
BH-15-011-003-01310100/464
(11/3 ATRAR)
|
0515011000NRG24290120240554869
|
30/01/2024
|
MANJU DEVI
|
0515011WL037578
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600172
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AURAI
|
BH-15-011-003-01310100/579
(11/3 ATRAR)
|
0515011000NRG24290120240554870
|
30/01/2024
|
JAY SHANKAR JHA
|
0515011WL037578
|
JAY SHANKAR JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600173
|
|
JAY SANKAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
AURAI
|
BH-15-011-003-01310100/6529
(11/3 ATRAR)
|
0515011000NRG24290120240554873
|
30/01/2024
|
ramsakhi devi
|
0515011WL037578
|
ramsakhi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600176
|
|
Ramsakhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
AURAI
|
BH-15-011-003-01310100/6534
(11/3 ATRAR)
|
0515011000NRG24290120240554875
|
30/01/2024
|
RAMANAND SAH
|
0515011WL037578
|
RAMANAND SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600162
|
|
RAMANAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AURAI
|
BH-15-011-003-01310100/6544
(11/3 ATRAR)
|
0515011000NRG24290120240554879
|
30/01/2024
|
CHANDANI KUMARI
|
0515011WL037578
|
CHANDANI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600180
|
|
CHANDANI KUMARI
|
INDUSIND BANK(607189)
|
|
43
|
AURAI
|
BH-15-011-003-01310100/78
(11/3 ATRAR)
|
0515011000NRG24290120240554884
|
30/01/2024
|
NAND SAHNI
|
0515011WL037578
|
NAND SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600167
|
|
NAND SAHNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
44
|
AURAI
|
BH-15-011-003-01310100/3484
(11/3 ATRAR)
|
0515011000NRG24290120240554862
|
30/01/2024
|
RENU DEVI
|
0515011WL037578
|
RENU DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600161
|
|
Renu Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
AURAI
|
BH-15-011-003-01310100/3250
(11/3 ATRAR)
|
0515011000NRG24290120240554859
|
30/01/2024
|
MEENA DEVI
|
0515011WL037578
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600160
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
AURAI
|
BH-15-011-003-01310100/3251
(11/3 ATRAR)
|
0515011000NRG24290120240554860
|
30/01/2024
|
SAKAL DEV SAHNI
|
0515011WL037578
|
SAKAL DEV SAHNI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154600208
|
|
Sakaldew Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
AURAI
|
BH-15-011-003-01310100/6526
(11/3 ATRAR)
|
0515011000NRG24290120240554872
|
30/01/2024
|
gonu sah
|
0515011WL037578
|
gonu sah
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600183
|
|
Gonu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
AURAI
|
BH-15-011-003-01310100/6553
(11/3 ATRAR)
|
0515011000NRG24290120240554883
|
30/01/2024
|
RADHA DEVI
|
0515011WL037578
|
RADHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600209
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
49
|
AURAI
|
BH-15-011-003-01310100/6540
(11/3 ATRAR)
|
0515011000NRG24290120240554877
|
30/01/2024
|
nandkishor das
|
0515011WL037578
|
nandkishor das
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600181
|
|
nandkishor das
|
INDUSIND BANK(607189)
|
|
50
|
AURAI
|
BH-15-011-003-01310100/6546
(11/3 ATRAR)
|
0515011000NRG24290120240554881
|
30/01/2024
|
RAM MANOHAR MAHTO
|
0515011WL037578
|
RAM MANOHAR MAHTO
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154600182
|
|
RAM MANOHAR MAHTO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163704
|
163704
|
|
|
|
|
|
|
|