|
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-15-011-006-01306400/736
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264982
|
22/06/2023
|
SUNIL JHA
|
0515011WL010161
|
SUNIL JHA
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295042
|
|
Suneel Jha
|
BANK OF BARODA(606985)
|
|
2
|
AURAI
|
BH-15-011-006-01306600/3994
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264999
|
22/06/2023
|
RAJA KUMAR PASWAN
|
0515011WL010161
|
RAJA KUMAR PASWAN
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295041
|
|
RAJA KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-006-01306600/3882
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264993
|
22/06/2023
|
URMILA DEVI
|
0515011WL010161
|
URMILA DEVI
|
00089
|
CBIN0282428
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295047
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAI
|
BH-15-011-006-01306600/3970
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264996
|
22/06/2023
|
kaushiya devi
|
0515011WL010161
|
kaushiya devi
|
00089
|
CBIN0282428
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295046
|
|
Ms. Kaushlya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAI
|
BH-15-011-006-01306600/4004
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230265000
|
22/06/2023
|
VIKAS KUMAR
|
0515011WL010161
|
VIKAS KUMAR
|
00089
|
CBIN0282428
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295045
|
|
Mr. Vikas Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAI
|
BH-15-011-006-01306600/4011
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230265003
|
22/06/2023
|
SUSHILA DEVI
|
0515011WL010161
|
SUSHILA DEVI
|
00089
|
CBIN0282428
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295044
|
|
Miss. Sushila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAI
|
BH-15-011-006-01306600/4013
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230265004
|
22/06/2023
|
VIBHA DEVI
|
0515011WL010161
|
VIBHA DEVI
|
00089
|
CBIN0282428
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295043
|
|
Miss. Vibha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
8
|
AURAI
|
BH-15-011-006-01306300/2262
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264970
|
22/06/2023
|
SANJIT KUMAR THAKUR
|
0515011WL010161
|
SANJIT KUMAR THAKUR
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295027
|
|
sanjit kumar thakur
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAI
|
BH-15-011-006-01306300/2442
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264971
|
22/06/2023
|
BINDU DEVI
|
0515011WL010161
|
BINDU DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Rejected
|
30/06/2023
|
|
2862295030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
AURAI
|
BH-15-011-006-01306400/152
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264973
|
22/06/2023
|
BIGU MAHTO
|
0515011WL010161
|
BIGU MAHTO
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295022
|
|
Mr. BIGU MHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAI
|
BH-15-011-006-01306400/2308
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264975
|
22/06/2023
|
BINDESHAR DAS
|
0515011WL010161
|
BINDESHAR DAS
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295035
|
|
Vindeshwar Das
|
BANK OF BARODA(606985)
|
|
12
|
AURAI
|
BH-15-011-006-01306400/2308
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264974
|
22/06/2023
|
URMILA DEVI
|
0515011WL010161
|
URMILA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295034
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAI
|
BH-15-011-006-01306400/2432
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264976
|
22/06/2023
|
SITA DEVI
|
0515011WL010161
|
SITA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295033
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAI
|
BH-15-011-006-01306400/2472
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264978
|
22/06/2023
|
HARENDRA JHA
|
0515011WL010161
|
HARENDRA JHA
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295036
|
|
HARENDRA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAI
|
BH-15-011-006-01306400/2472
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264977
|
22/06/2023
|
HIRA DEVI
|
0515011WL010161
|
HIRA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295032
|
|
Hira Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAI
|
BH-15-011-006-01306400/3731
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264979
|
22/06/2023
|
RANI DEVI
|
0515011WL010161
|
RANI DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295021
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURAI
|
BH-15-011-006-01306400/570
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264981
|
22/06/2023
|
GITA DEVI
|
0515011WL010161
|
GITA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295029
|
|
Gita devi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAI
|
BH-15-011-006-01306600/224
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264983
|
22/06/2023
|
NIRDHAN SAHNI
|
0515011WL010161
|
NIRDHAN SAHNI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295023
|
|
Nirdhan Sahni
|
BANK OF BARODA(606985)
|
|
19
|
AURAI
|
BH-15-011-006-01306600/2977
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264985
|
22/06/2023
|
Parmeela devi
|
0515011WL010161
|
Parmeela devi
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295040
|
|
pramila devi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAI
|
BH-15-011-006-01306600/3079
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264986
|
22/06/2023
|
JHROKHA DEVI
|
0515011WL010161
|
JHROKHA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295024
|
|
JHROKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURAI
|
BH-15-011-006-01306600/3879
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264991
|
22/06/2023
|
KANTI DEVI
|
0515011WL010161
|
KANTI DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295038
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURAI
|
BH-15-011-006-01306600/3880
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264992
|
22/06/2023
|
MALA DEVI
|
0515011WL010161
|
MALA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295039
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAI
|
BH-15-011-006-01306600/3885
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264995
|
22/06/2023
|
SONIA DEVI
|
0515011WL010161
|
SONIA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295028
|
|
Sonia devi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURAI
|
BH-15-011-006-01306600/3985
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264997
|
22/06/2023
|
AWADHESH KUMAR
|
0515011WL010161
|
AWADHESH KUMAR
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295031
|
|
avadhesh majhi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURAI
|
BH-15-011-006-01306600/3991
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264998
|
22/06/2023
|
PUJA DEVI
|
0515011WL010161
|
PUJA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295037
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAI
|
BH-15-011-006-01306600/4008
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230265001
|
22/06/2023
|
SANTI DEVI
|
0515011WL010161
|
SANTI DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295025
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURAI
|
BH-15-011-006-01306600/4010
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230265002
|
22/06/2023
|
GITA DEVI
|
0515011WL010161
|
GITA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295026
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
28
|
AURAI
|
BH-15-011-006-01306600/2267
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264984
|
22/06/2023
|
RITA DEVI
|
0515011WL010161
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295019
|
|
rita devi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURAI
|
BH-15-011-006-01306600/3876
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24210620230264988
|
22/06/2023
|
GAYATRI DEVI
|
0515011WL010161
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862295020
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|