|
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-15-011-023-01313270/4692
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369616
|
06/07/2023
|
Laxmi Kumari
|
0515011WL013875
|
Laxmi Kumari
|
00045
|
BARB0DHARHA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894495
|
|
Laxmi Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-023-01313270/3072
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369579
|
06/07/2023
|
SOMIL DEVI
|
0515011WL013875
|
SOMIL DEVI
|
00045
|
BARB0FATMUZ
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894496
|
|
Somil Devi
|
BANK OF BARODA(606985)
|
|
3
|
AURAI
|
BH-15-011-023-01313270/4676
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369605
|
06/07/2023
|
SUNITA DEVI
|
0515011WL013875
|
SUNITA DEVI
|
00045
|
BARB0FATMUZ
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894497
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-023-01313270/4680
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369609
|
06/07/2023
|
Vimli Kumari
|
0515011WL013875
|
Vimli Kumari
|
00045
|
BARB0GHANSH
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894500
|
|
VIMLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
AURAI
|
BH-15-011-023-01313270/4681
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369610
|
06/07/2023
|
Wakil Kumar
|
0515011WL013875
|
Wakil Kumar
|
00045
|
BARB0GHANSH
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894499
|
|
WAKIL KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
AURAI
|
BH-15-011-023-01313270/4683
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369612
|
06/07/2023
|
Shiv Chandra Chopal
|
0515011WL013875
|
Shiv Chandra Chopal
|
00045
|
BARB0GHANSH
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894498
|
|
SHIV CHANDRA CHOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
AURAI
|
BH-15-011-023-01313270/3651
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369587
|
06/07/2023
|
SAMTOLIYA DEVI
|
0515011WL013875
|
SAMTOLIYA DEVI
|
00354
|
PUNB0179000
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894472
|
|
SAMATOLIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAI
|
BH-15-011-023-01313270/3651
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369588
|
06/07/2023
|
SAMTOLIYA DEVI
|
0515011WL013875
|
SAMTOLIYA DEVI
|
00354
|
PUNB0179000
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894473
|
|
UMESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURAI
|
BH-15-011-023-01313270/3654
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369589
|
06/07/2023
|
SUNAINA DEVI
|
0515011WL013875
|
SUNAINA DEVI
|
00354
|
PUNB0179000
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894470
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAI
|
BH-15-011-023-01313270/4669
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369599
|
06/07/2023
|
MARNI DEVI
|
0515011WL013875
|
MARNI DEVI
|
00354
|
PUNB0179000
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894468
|
|
MARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAI
|
BH-15-011-023-01313270/4674
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369603
|
06/07/2023
|
MANJIT KUMAR
|
0515011WL013875
|
MANJIT KUMAR
|
00354
|
PUNB0179000
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894471
|
|
Manjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AURAI
|
BH-15-011-023-01313270/4678
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369607
|
06/07/2023
|
Raja Kumar
|
0515011WL013875
|
Raja Kumar
|
00354
|
PUNB0179000
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894467
|
|
RAJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAI
|
BH-15-011-023-01313270/4694
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369618
|
06/07/2023
|
Shail Devi
|
0515011WL013875
|
Shail Devi
|
00354
|
PUNB0179000
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894469
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAI
|
BH-15-011-023-01313270/4698
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369622
|
06/07/2023
|
Amriti Kumari
|
0515011WL013875
|
Amriti Kumari
|
00354
|
PUNB0179000
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894474
|
|
AMRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
15
|
AURAI
|
BH-15-011-023-01313270/3635
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369581
|
06/07/2023
|
LALITA DEVI
|
0515011WL013875
|
LALITA DEVI
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894483
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAI
|
BH-15-011-023-01313270/3636
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369583
|
06/07/2023
|
ASHOK DAS
|
0515011WL013875
|
ASHOK DAS
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894489
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAI
|
BH-15-011-023-01313270/3636
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369582
|
06/07/2023
|
SANJILA DEVI
|
0515011WL013875
|
SANJILA DEVI
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894488
|
|
Sanjila Devi
|
IDFC BANK LIMITED(608117)
|
|
18
|
AURAI
|
BH-15-011-023-01313270/3641
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369585
|
06/07/2023
|
SONIYA DEVI
|
0515011WL013875
|
SONIYA DEVI
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894481
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAI
|
BH-15-011-023-01313270/3649
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369586
|
06/07/2023
|
PINKI DEVI
|
0515011WL013875
|
PINKI DEVI
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894480
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAI
|
BH-15-011-023-01313270/3655
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369590
|
06/07/2023
|
ADHANIYA DEVI
|
0515011WL013875
|
ADHANIYA DEVI
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894484
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAI
|
BH-15-011-023-01313270/3698
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369591
|
06/07/2023
|
FULO DEVI
|
0515011WL013875
|
FULO DEVI
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894476
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAI
|
BH-15-011-023-01313270/3698
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369592
|
06/07/2023
|
FULO DEVI
|
0515011WL013875
|
FULO DEVI
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894477
|
|
MR VISHUNI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAI
|
BH-15-011-023-01313270/3698
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369593
|
06/07/2023
|
FULO DEVI
|
0515011WL013875
|
FULO DEVI
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894478
|
|
RANJIT SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AURAI
|
BH-15-011-023-01313270/3698
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369594
|
06/07/2023
|
FULO DEVI
|
0515011WL013875
|
FULO DEVI
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894479
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAI
|
BH-15-011-023-01313270/3758
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369598
|
06/07/2023
|
PRABHU SAHANI
|
0515011WL013875
|
PRABHU SAHANI
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894466
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAI
|
BH-15-011-023-01313270/3758
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369595
|
06/07/2023
|
RITA DEVI
|
0515011WL013875
|
RITA DEVI
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894465
|
|
PRABHU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAI
|
BH-15-011-023-01313270/4672
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369601
|
06/07/2023
|
FULO DEVI
|
0515011WL013875
|
FULO DEVI
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894485
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURAI
|
BH-15-011-023-01313270/4673
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369602
|
06/07/2023
|
MAMTA DEVI
|
0515011WL013875
|
MAMTA DEVI
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894486
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
29
|
AURAI
|
BH-15-011-023-01313270/4675
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369604
|
06/07/2023
|
RINA DEVI
|
0515011WL013875
|
RINA DEVI
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894490
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AURAI
|
BH-15-011-023-01313270/4679
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369608
|
06/07/2023
|
Santosh Kumar
|
0515011WL013875
|
Santosh Kumar
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894492
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
AURAI
|
BH-15-011-023-01313270/4689
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369614
|
06/07/2023
|
Nabal Das
|
0515011WL013875
|
Nabal Das
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894491
|
|
NABAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURAI
|
BH-15-011-023-01313270/4693
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369617
|
06/07/2023
|
Asha Devi
|
0515011WL013875
|
Asha Devi
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894487
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
33
|
AURAI
|
BH-15-011-023-01313270/4696
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369620
|
06/07/2023
|
Kamlesh Das
|
0515011WL013875
|
Kamlesh Das
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894494
|
|
Kamlesh Das
|
BANK OF BARODA(606985)
|
|
34
|
AURAI
|
BH-15-011-023-01313270/4697
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369621
|
06/07/2023
|
Kiran Kumari
|
0515011WL013875
|
Kiran Kumari
|
00415
|
SBIN0004656
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894493
|
|
Miss. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
35
|
AURAI
|
BH-15-011-023-01313270/4684
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369613
|
06/07/2023
|
Soni Kumari
|
0515011WL013875
|
Soni Kumari
|
00468
|
UBIN0535770
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894482
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
36
|
AURAI
|
BH-15-011-023-01313270/221
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369574
|
06/07/2023
|
SAMTOLIYA DEVI
|
0515011WL013875
|
SAMTOLIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894460
|
|
MRS RAMSOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURAI
|
BH-15-011-023-01313270/251
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369576
|
06/07/2023
|
RAJKUMAR PASWAN
|
0515011WL013875
|
RAJKUMAR PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894461
|
|
RAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AURAI
|
BH-15-011-023-01313270/251
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369577
|
06/07/2023
|
SHANTI DEVI
|
0515011WL013875
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894464
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AURAI
|
BH-15-011-023-01313270/2643
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369578
|
06/07/2023
|
kaushalya devi
|
0515011WL013875
|
kaushalya devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894462
|
|
SUKHDEV SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AURAI
|
BH-15-011-023-01313270/3640
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369584
|
06/07/2023
|
MANJU DEVI
|
0515011WL013875
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894457
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AURAI
|
BH-15-011-023-01313270/4670
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369600
|
06/07/2023
|
PARMILA DEVI
|
0515011WL013875
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894456
|
|
PARAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
AURAI
|
BH-15-011-023-01313270/4677
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369606
|
06/07/2023
|
Upendra Sahni
|
0515011WL013875
|
Upendra Sahni
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894463
|
|
UPENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
AURAI
|
BH-15-011-023-01313270/4695
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369619
|
06/07/2023
|
Keashalya Devi
|
0515011WL013875
|
Keashalya Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894458
|
|
Mrs. KEASHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
44
|
AURAI
|
BH-15-011-023-01313270/3083
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369580
|
06/07/2023
|
FULO DEVI
|
0515011WL013875
|
FULO DEVI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894459
|
|
FULO DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
45
|
AURAI
|
BH-15-011-023-01313270/4690
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24060720230369615
|
06/07/2023
|
Shibo Kumari
|
0515011WL013875
|
Shibo Kumari
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962894475
|
|
Shibo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|