|
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-15-011-004-01312600/2571
(11/4 AURAI)
|
0515011000NRG24040120240506995
|
04/01/2024
|
KAJAL DEVI
|
0515011WL034353
|
KAJAL DEVI
|
00045
|
BARB0FATMUZ
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700493
|
|
KAJAL DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-004-01312600/1569
(11/4 AURAI)
|
0515011000NRG24040120240506989
|
04/01/2024
|
BECHAN RAY
|
0515011WL034353
|
BECHAN RAY
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700495
|
|
Bechan Ray
|
IDFC BANK LIMITED(608117)
|
|
3
|
AURAI
|
BH-15-011-004-01312600/1570
(11/4 AURAI)
|
0515011000NRG24040120240506990
|
04/01/2024
|
LAXMI MANJHI
|
0515011WL034353
|
LAXMI MANJHI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700494
|
|
LAXMI MANJHI
|
BANK OF BARODA(606985)
|
|
4
|
AURAI
|
BH-15-011-004-01312600/2554
(11/4 AURAI)
|
0515011000NRG24040120240506991
|
04/01/2024
|
OKIL KUMAR
|
0515011WL034353
|
OKIL KUMAR
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700500
|
|
OKIL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
AURAI
|
BH-15-011-004-01312600/2557
(11/4 AURAI)
|
0515011000NRG24040120240506993
|
04/01/2024
|
DINESH MANJHI
|
0515011WL034353
|
DINESH MANJHI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700498
|
|
DINESH MANJHI
|
BANK OF BARODA(606985)
|
|
6
|
AURAI
|
BH-15-011-004-01312600/2559
(11/4 AURAI)
|
0515011000NRG24040120240506994
|
04/01/2024
|
VIRANJAN KUMAR
|
0515011WL034353
|
VIRANJAN KUMAR
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700499
|
|
VIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
AURAI
|
BH-15-011-004-01312600/4003
(11/4 AURAI)
|
0515011000NRG24040120240506998
|
04/01/2024
|
ripu kumari
|
0515011WL034353
|
ripu kumari
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700503
|
|
RIPU KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
AURAI
|
BH-15-011-004-01312600/4164
(11/4 AURAI)
|
0515011000NRG24040120240506999
|
04/01/2024
|
ARTI KUMARI
|
0515011WL034353
|
ARTI KUMARI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700496
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
AURAI
|
BH-15-011-004-01312600/4165
(11/4 AURAI)
|
0515011000NRG24040120240507000
|
04/01/2024
|
PAPPU RAY
|
0515011WL034353
|
PAPPU RAY
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700504
|
|
MR PAPPU RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAI
|
BH-15-011-004-01312600/4166
(11/4 AURAI)
|
0515011000NRG24040120240507001
|
04/01/2024
|
ANITA DEVI
|
0515011WL034353
|
ANITA DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700497
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
AURAI
|
BH-15-011-004-01312600/4171
(11/4 AURAI)
|
0515011000NRG24040120240507002
|
04/01/2024
|
PANKAJ KUMAR
|
0515011WL034353
|
PANKAJ KUMAR
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700502
|
|
Pankaj Kumar
|
IDFC BANK LIMITED(608117)
|
|
12
|
AURAI
|
BH-15-011-004-01312600/4224
(11/4 AURAI)
|
0515011000NRG24040120240507003
|
04/01/2024
|
RINKU KUMARI
|
0515011WL034353
|
RINKU KUMARI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700501
|
|
Ms. RINKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAI
|
BH-15-011-004-01313100/398
(11/4 AURAI)
|
0515011000NRG24040120240507004
|
04/01/2024
|
REKHA DEVI
|
0515011WL034353
|
REKHA DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700505
|
|
Rekha Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
14
|
AURAI
|
BH-15-011-004-01312400/1582
(11/4 AURAI)
|
0515011000NRG24040120240506983
|
04/01/2024
|
SHOBHA DEVI
|
0515011WL034353
|
SHOBHA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700491
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAI
|
BH-15-011-004-01312400/1583
(11/4 AURAI)
|
0515011000NRG24040120240506984
|
04/01/2024
|
ANJEELA DEVI
|
0515011WL034353
|
ANJEELA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700490
|
|
MRS ANJEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAI
|
BH-15-011-004-01312400/1587
(11/4 AURAI)
|
0515011000NRG24040120240506985
|
04/01/2024
|
ALOK KUMAR CHAUDHRY
|
0515011WL034353
|
ALOK KUMAR CHAUDHRY
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700509
|
|
MR ALOK KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAI
|
BH-15-011-004-01312400/1588
(11/4 AURAI)
|
0515011000NRG24040120240506986
|
04/01/2024
|
PARO DEVI
|
0515011WL034353
|
PARO DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700492
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAI
|
BH-15-011-004-01312600/1561
(11/4 AURAI)
|
0515011000NRG24040120240506987
|
04/01/2024
|
DILIP KUMAR RAY
|
0515011WL034353
|
DILIP KUMAR RAY
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700508
|
|
MR DILIP KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAI
|
BH-15-011-004-01312600/2555
(11/4 AURAI)
|
0515011000NRG24040120240506992
|
04/01/2024
|
INDU DEVI
|
0515011WL034353
|
INDU DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700506
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AURAI
|
BH-15-011-004-01312600/3098
(11/4 AURAI)
|
0515011000NRG24040120240506996
|
04/01/2024
|
SHIVCHANDRA RAY
|
0515011WL034353
|
SHIVCHANDRA RAY
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700489
|
|
MR SHIVACHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAI
|
BH-15-011-004-01312600/3160
(11/4 AURAI)
|
0515011000NRG24040120240506997
|
04/01/2024
|
PANKAJ KUMAR
|
0515011WL034353
|
PANKAJ KUMAR
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700507
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
22
|
AURAI
|
BH-15-011-004-01312600/1562
(11/4 AURAI)
|
0515011000NRG24040120240506988
|
04/01/2024
|
ANILA DEVI
|
0515011WL034353
|
ANILA DEVI
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998700510
|
|
Anila Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|