|
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-15-011-024-01313230/2243
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675109
|
16/03/2024
|
ZANNTI BEGAM
|
0515011WL043909
|
ZANNTI BEGAM
|
00045
|
BARB0FATMUZ
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064797
|
|
ZANNTI BEGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-024-01313230/2241
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675105
|
16/03/2024
|
MD UMAR
|
0515011WL043909
|
MD UMAR
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064780
|
|
MR MD UMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAI
|
BH-15-011-024-01313230/2241
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675106
|
16/03/2024
|
MD UMAR
|
0515011WL043909
|
MD UMAR
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064781
|
|
MRS NAKSHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAI
|
BH-15-011-024-01313230/2242
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675107
|
16/03/2024
|
MARJINA KHATOON
|
0515011WL043909
|
MARJINA KHATOON
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064782
|
|
MARJINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURAI
|
BH-15-011-024-01313230/3449
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675124
|
16/03/2024
|
MEHRUN NISHA
|
0515011WL043909
|
MEHRUN NISHA
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064785
|
|
Ms. MEHRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-024-01313210/2226
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675094
|
16/03/2024
|
SARITA DEVI
|
0515011WL043909
|
SARITA DEVI
|
00354
|
PUNB0179000
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064792
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAI
|
BH-15-011-024-01313230/2244
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675110
|
16/03/2024
|
NAFISA KHATUN
|
0515011WL043909
|
NAFISA KHATUN
|
00354
|
PUNB0179000
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064774
|
|
NASIFA KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
AURAI
|
BH-15-011-024-01313200/3426
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675093
|
16/03/2024
|
RAJA KUMAR
|
0515011WL043909
|
RAJA KUMAR
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064798
|
|
DIPANRAISOPARMESWERRAI
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
9
|
AURAI
|
BH-15-011-024-01313220/2250
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675097
|
16/03/2024
|
HABIBUR RAHAMAN
|
0515011WL043909
|
HABIBUR RAHAMAN
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064777
|
|
MR HABIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAI
|
BH-15-011-024-01313230/2235
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675098
|
16/03/2024
|
MD AYUB
|
0515011WL043909
|
MD AYUB
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064793
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAI
|
BH-15-011-024-01313230/2237
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675099
|
16/03/2024
|
DOST MOHAMMAD
|
0515011WL043909
|
DOST MOHAMMAD
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404064769
|
|
Dost Mohammad
|
IDFC BANK LIMITED(608117)
|
|
12
|
AURAI
|
BH-15-011-024-01313230/2237
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675100
|
16/03/2024
|
DOST MOHAMMAD
|
0515011WL043909
|
DOST MOHAMMAD
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404064770
|
|
JAIMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURAI
|
BH-15-011-024-01313230/2238
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675101
|
16/03/2024
|
MUSTURT KHATUN
|
0515011WL043909
|
MUSTURT KHATUN
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064775
|
|
ABDUL BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AURAI
|
BH-15-011-024-01313230/2238
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675102
|
16/03/2024
|
MUSTURT KHATUN
|
0515011WL043909
|
MUSTURT KHATUN
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064776
|
|
MUSTURI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
AURAI
|
BH-15-011-024-01313230/2240
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675103
|
16/03/2024
|
AVU JAFAR
|
0515011WL043909
|
AVU JAFAR
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064778
|
|
MR AVU JAFAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAI
|
BH-15-011-024-01313230/2240
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675104
|
16/03/2024
|
AVU JAFAR
|
0515011WL043909
|
AVU JAFAR
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064795
|
|
MOSARAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURAI
|
BH-15-011-024-01313230/2246
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675111
|
16/03/2024
|
SHAHNAZ PARWEEN
|
0515011WL043909
|
SHAHNAZ PARWEEN
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064786
|
|
MOHAMMAD RIJWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
AURAI
|
BH-15-011-024-01313230/2246
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675112
|
16/03/2024
|
SHAHNAZ PARWEEN
|
0515011WL043909
|
SHAHNAZ PARWEEN
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064787
|
|
SHAHNAZ PARWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AURAI
|
BH-15-011-024-01313230/2957
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675113
|
16/03/2024
|
MD ABUZAFAR
|
0515011WL043909
|
MD ABUZAFAR
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064794
|
|
MD ABUZAFAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AURAI
|
BH-15-011-024-01313230/3253
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675114
|
16/03/2024
|
BALVEER RAY
|
0515011WL043909
|
BALVEER RAY
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064779
|
|
Balvir Ray
|
IDFC BANK LIMITED(608117)
|
|
21
|
AURAI
|
BH-15-011-024-01313230/3258
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675118
|
16/03/2024
|
MOHAMMAD GUFARAN
|
0515011WL043909
|
MOHAMMAD GUFARAN
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064773
|
|
MR MOHAMMAD GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAI
|
BH-15-011-024-01313230/3263
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675121
|
16/03/2024
|
HASRAT KHATUN
|
0515011WL043909
|
HASRAT KHATUN
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064789
|
|
HASRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AURAI
|
BH-15-011-024-01313230/3436
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675122
|
16/03/2024
|
SAFI AHMAD
|
0515011WL043909
|
SAFI AHMAD
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064768
|
|
Shafi Ahmad
|
IDFC BANK LIMITED(608117)
|
|
24
|
AURAI
|
BH-15-011-024-01313230/3450
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675125
|
16/03/2024
|
MD DULARE
|
0515011WL043909
|
MD DULARE
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064791
|
|
MR MD DULARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAI
|
BH-15-011-024-01313230/3451
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675126
|
16/03/2024
|
ISRARUL HAQUE
|
0515011WL043909
|
ISRARUL HAQUE
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064788
|
|
MR ISRARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAI
|
BH-15-011-024-01313230/3454
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675127
|
16/03/2024
|
GAJALA PARWEEN
|
0515011WL043909
|
GAJALA PARWEEN
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064790
|
|
GAJALA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AURAI
|
BH-15-011-024-01313230/849
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675130
|
16/03/2024
|
NASIMA KHATUN
|
0515011WL043909
|
NASIMA KHATUN
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064783
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAI
|
BH-15-011-024-01313230/912
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675134
|
16/03/2024
|
MD LATIF
|
0515011WL043909
|
MD LATIF
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064784
|
|
MR MD LATIF
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURAI
|
BH-15-011-024-01313240/2231
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675135
|
16/03/2024
|
MD SAGIR
|
0515011WL043909
|
MD SAGIR
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064796
|
|
MR MOHAMMAD SAGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
30
|
AURAI
|
BH-15-011-024-01313210/2229
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675096
|
16/03/2024
|
CHANDRAKALA DEVI
|
0515011WL043909
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064760
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURAI
|
BH-15-011-024-01313230/2243
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675108
|
16/03/2024
|
ATAHAL HUSAIN
|
0515011WL043909
|
ATAHAL HUSAIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064767
|
|
ATAHAL HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
AURAI
|
BH-15-011-024-01313230/3254
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675115
|
16/03/2024
|
ABDUL JABBAR
|
0515011WL043909
|
ABDUL JABBAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064761
|
|
ABDUL JABBAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
AURAI
|
BH-15-011-024-01313230/3255
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675116
|
16/03/2024
|
ABDUL RAUF
|
0515011WL043909
|
ABDUL RAUF
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064771
|
|
MRS HAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURAI
|
BH-15-011-024-01313230/3263
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675120
|
16/03/2024
|
NAJ ALAM
|
0515011WL043909
|
NAJ ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064766
|
|
NAJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
AURAI
|
BH-15-011-024-01313230/3448
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675123
|
16/03/2024
|
SAHANI BEGAM
|
0515011WL043909
|
SAHANI BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064759
|
|
SAHANI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AURAI
|
BH-15-011-024-01313230/841
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675128
|
16/03/2024
|
MD SALIM
|
0515011WL043909
|
MD SALIM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064763
|
|
MD SALIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
AURAI
|
BH-15-011-024-01313230/843
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675129
|
16/03/2024
|
SEMUN NISHA
|
0515011WL043909
|
SEMUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064765
|
|
SEMUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
AURAI
|
BH-15-011-024-01313230/855
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675131
|
16/03/2024
|
JANISA KHATUN
|
0515011WL043909
|
JANISA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064762
|
|
JANISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AURAI
|
BH-15-011-024-01313230/899
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675133
|
16/03/2024
|
ASMA KHATOON
|
0515011WL043909
|
ASMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064764
|
|
ASMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
AURAI
|
BH-15-011-024-01313230/899
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675132
|
16/03/2024
|
MD IDRIS
|
0515011WL043909
|
MD IDRIS
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064772
|
|
Md.Idris
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
41
|
AURAI
|
BH-15-011-024-01313200/2249
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675092
|
16/03/2024
|
RINA DEVI
|
0515011WL043909
|
RINA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064758
|
|
Rina Devi
|
IDFC BANK LIMITED(608117)
|
|
42
|
AURAI
|
BH-15-011-024-01313210/2228
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675095
|
16/03/2024
|
KAMOD MANDAL
|
0515011WL043909
|
KAMOD MANDAL
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064757
|
|
Kamod Mandal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
43
|
AURAI
|
BH-15-011-024-01313230/3256
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675117
|
16/03/2024
|
SALIM
|
0515011WL043909
|
SALIM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064755
|
|
MRS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURAI
|
BH-15-011-024-01313230/3261
(11/24 RATWARA BINDWARA DEWARIYA(W))
|
0515011000NRG24160320240675119
|
16/03/2024
|
FAIYAZ
|
0515011WL043909
|
FAIYAZ
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404064756
|
|
FAIYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|