|
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-15-011-023-01313270/2718
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227419
|
18/06/2023
|
AMIRIKA DEVI
|
0515011WL008833
|
AMIRIKA DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326053
|
|
ARJUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURAI
|
BH-15-011-023-01313270/2718
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227418
|
18/06/2023
|
AMRIKA DEVI
|
0515011WL008833
|
AMRIKA DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813326052
|
|
Amrika Devi
|
IDFC BANK LIMITED(608117)
|
|
3
|
AURAI
|
BH-15-011-023-01313270/4227
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227426
|
18/06/2023
|
Chinta devi
|
0515011WL008833
|
Chinta devi
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813326050
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
AURAI
|
BH-15-011-023-01313270/4228
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227428
|
18/06/2023
|
Sudina devi
|
0515011WL008833
|
Sudina devi
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326058
|
|
Sudina Devi
|
BANK OF BARODA(606985)
|
|
5
|
AURAI
|
BH-15-011-023-01313270/4237
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227433
|
18/06/2023
|
Punam Kumari
|
0515011WL008833
|
Punam Kumari
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326055
|
|
Punam Kumari
|
BANK OF BARODA(606985)
|
|
6
|
AURAI
|
BH-15-011-023-01313270/4274
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227436
|
18/06/2023
|
BAVANI DEVI
|
0515011WL008833
|
BAVANI DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326049
|
|
Bavani Devi
|
BANK OF BARODA(606985)
|
|
7
|
AURAI
|
BH-15-011-023-01313270/4300
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227438
|
18/06/2023
|
ASHA DEVI
|
0515011WL008833
|
ASHA DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326048
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
8
|
AURAI
|
BH-15-011-023-01313270/4304
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227440
|
18/06/2023
|
LALITA DEVI
|
0515011WL008833
|
LALITA DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813326046
|
|
Lalita Devi
|
IDFC BANK LIMITED(608117)
|
|
9
|
AURAI
|
BH-15-011-023-01313270/4307
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227441
|
18/06/2023
|
SAVITA KUMARI
|
0515011WL008833
|
SAVITA KUMARI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326054
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAI
|
BH-15-011-023-01313270/4312
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227443
|
18/06/2023
|
RADHA DEVI
|
0515011WL008833
|
RADHA DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326051
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAI
|
BH-15-011-023-01313270/4313
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227444
|
18/06/2023
|
RENU KUMARI
|
0515011WL008833
|
RENU KUMARI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326047
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAI
|
BH-15-011-023-01313270/4558
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227448
|
18/06/2023
|
POONAM KUMARI
|
0515011WL008833
|
POONAM KUMARI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326056
|
|
Poonam Kumari
|
BANK OF BARODA(606985)
|
|
13
|
AURAI
|
BH-15-011-023-01313270/4562
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227452
|
18/06/2023
|
PARAMKALA DEVI
|
0515011WL008833
|
PARAMKALA DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326045
|
|
Paramkala Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
14
|
AURAI
|
BH-15-011-023-01313270/4569
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227457
|
18/06/2023
|
SAVITA DEVI
|
0515011WL008833
|
SAVITA DEVI
|
00048
|
BKID0004439
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326044
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
AURAI
|
BH-15-011-023-01313270/4560
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227450
|
18/06/2023
|
NAGINA DEVI
|
0515011WL008833
|
NAGINA DEVI
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326037
|
|
Nagina Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
AURAI
|
BH-15-011-023-01313270/4231
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227430
|
18/06/2023
|
Janki devi
|
0515011WL008833
|
Janki devi
|
00354
|
PUNB0229600
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326032
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
AURAI
|
BH-15-011-023-01313270/4025
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227422
|
18/06/2023
|
SHIV KUMAR RAY
|
0515011WL008833
|
SHIV KUMAR RAY
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813326034
|
|
Anita Devi
|
IDFC BANK LIMITED(608117)
|
|
18
|
AURAI
|
BH-15-011-023-01313270/4025
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227423
|
18/06/2023
|
SHIV KUMAR RAY
|
0515011WL008833
|
SHIV KUMAR RAY
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326035
|
|
Suman Kumar
|
BANK OF BARODA(606985)
|
|
19
|
AURAI
|
BH-15-011-023-01313270/4550
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227445
|
18/06/2023
|
GUDRI RAY
|
0515011WL008833
|
GUDRI RAY
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326036
|
|
MR GUDARI RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAI
|
BH-15-011-023-01313270/4557
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227447
|
18/06/2023
|
UMA DEVI
|
0515011WL008833
|
UMA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326039
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAI
|
BH-15-011-023-01313270/4559
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227449
|
18/06/2023
|
RINA DEVI
|
0515011WL008833
|
RINA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326041
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAI
|
BH-15-011-023-01313270/4561
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227451
|
18/06/2023
|
RANGILA DEVI
|
0515011WL008833
|
RANGILA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326038
|
|
MRS RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAI
|
BH-15-011-023-01313270/4564
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227454
|
18/06/2023
|
KHUSHABOO DEVI
|
0515011WL008833
|
KHUSHABOO DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813326043
|
|
Khushaboo Devi
|
IDFC BANK LIMITED(608117)
|
|
24
|
AURAI
|
BH-15-011-023-01313270/4566
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227455
|
18/06/2023
|
RAINKU DEVI
|
0515011WL008833
|
RAINKU DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326040
|
|
Rainku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AURAI
|
BH-15-011-023-01313270/4567
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227456
|
18/06/2023
|
JYOTI DEVI
|
0515011WL008833
|
JYOTI DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326042
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
26
|
AURAI
|
BH-15-011-023-01313270/3929
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227421
|
18/06/2023
|
RAJESH KUMAR
|
0515011WL008833
|
RAJESH KUMAR
|
00415
|
SBIN0008960
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326033
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
AURAI
|
BH-15-011-023-01313270/1113
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227416
|
18/06/2023
|
AJAY RAY
|
0515011WL008833
|
AJAY RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326026
|
|
Ajay Ray
|
BANK OF BARODA(606985)
|
|
28
|
AURAI
|
BH-15-011-023-01313270/153
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227417
|
18/06/2023
|
VINDESHWAR RAUT
|
0515011WL008833
|
VINDESHWAR RAUT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326031
|
|
Vindeshwar Raut
|
BANK OF BARODA(606985)
|
|
29
|
AURAI
|
BH-15-011-023-01313270/3838
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227420
|
18/06/2023
|
BACHCHI DEVI
|
0515011WL008833
|
BACHCHI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326028
|
|
Bachchi Devi
|
BANK OF BARODA(606985)
|
|
30
|
AURAI
|
BH-15-011-023-01313270/4227
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227427
|
18/06/2023
|
Arun Kumar yadav
|
0515011WL008833
|
Arun Kumar yadav
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813326057
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AURAI
|
BH-15-011-023-01313270/4234
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227432
|
18/06/2023
|
Shila devi
|
0515011WL008833
|
Shila devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326024
|
|
Shila Devi
|
BANK OF BARODA(606985)
|
|
32
|
AURAI
|
BH-15-011-023-01313270/4244
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227434
|
18/06/2023
|
Nirmala devi
|
0515011WL008833
|
Nirmala devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813326029
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
AURAI
|
BH-15-011-023-01313270/4303
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227439
|
18/06/2023
|
SHILA DEVI
|
0515011WL008833
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813326027
|
|
Shila Devi
|
BANK OF BARODA(606985)
|
|
34
|
AURAI
|
BH-15-011-023-01313270/4571
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227459
|
18/06/2023
|
KARUNA DEVI
|
0515011WL008833
|
KARUNA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813326030
|
|
Karuna Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
35
|
AURAI
|
BH-15-011-023-01313270/4290
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24160620230227437
|
18/06/2023
|
Ram Kumar Rai
|
0515011WL008833
|
Ram Kumar Rai
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813326025
|
|
Ramkumar Ray
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|