|
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-15-011-023-01313270/2794
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152585
|
01/06/2023
|
SIJAY KUMAR
|
0515011WL006409
|
SIJAY KUMAR
|
00045
|
BARB0FATMUZ
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281341
|
|
Sijay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-023-01313270/2796
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152586
|
01/06/2023
|
SHANTI DEVI
|
0515011WL006409
|
SHANTI DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281342
|
|
RAMSAGAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAI
|
BH-15-011-023-01313270/2863
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152587
|
01/06/2023
|
GEETA DEVI
|
0515011WL006409
|
GEETA DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281339
|
|
Geeta Devi
|
IDFC BANK LIMITED(608117)
|
|
4
|
AURAI
|
BH-15-011-023-01313270/3853
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152591
|
01/06/2023
|
PAVAN DEVI
|
0515011WL006409
|
PAVAN DEVI
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281340
|
|
Pavan Devi
|
BANK OF BARODA(606985)
|
|
5
|
AURAI
|
BH-15-011-023-01313270/4220
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152599
|
01/06/2023
|
NEERAJ KUMAR
|
0515011WL006409
|
NEERAJ KUMAR
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281334
|
|
NEERAJ KUMAR SO HARISHANKAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAI
|
BH-15-011-023-01313270/4281
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152602
|
01/06/2023
|
Sunaina Devi
|
0515011WL006409
|
Sunaina Devi
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281338
|
|
Sunaina Devi
|
BANK OF BARODA(606985)
|
|
7
|
AURAI
|
BH-15-011-023-01313270/4289
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152603
|
01/06/2023
|
Ramsagar da
|
0515011WL006409
|
Ramsagar da
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281337
|
|
RAMSAGAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
AURAI
|
BH-15-011-023-01313270/3575
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152590
|
01/06/2023
|
ANIL KUMAR YADAV
|
0515011WL006409
|
ANIL KUMAR YADAV
|
00354
|
PUNB0179000
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281327
|
|
ANIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAI
|
BH-15-011-023-01313270/3575
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152589
|
01/06/2023
|
RAMKUMARI DEVI
|
0515011WL006409
|
RAMKUMARI DEVI
|
00354
|
PUNB0179000
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281328
|
|
RAM KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
AURAI
|
BH-15-011-023-01313270/3903
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152593
|
01/06/2023
|
MAHESHWAR RAY
|
0515011WL006409
|
MAHESHWAR RAY
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281336
|
|
MR MAHESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAI
|
BH-15-011-023-01313270/4025
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152594
|
01/06/2023
|
SHIV KUMAR RAY
|
0515011WL006409
|
SHIV KUMAR RAY
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281330
|
|
MR SHIVKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAI
|
BH-15-011-023-01313270/4174
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152595
|
01/06/2023
|
RINKU DEVI
|
0515011WL006409
|
RINKU DEVI
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281331
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAI
|
BH-15-011-023-01313270/4177
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152596
|
01/06/2023
|
PREMI DEVI
|
0515011WL006409
|
PREMI DEVI
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281332
|
|
Premi Devi
|
IDFC BANK LIMITED(608117)
|
|
14
|
AURAI
|
BH-15-011-023-01313270/4219
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152598
|
01/06/2023
|
CHHATHU DEVI
|
0515011WL006409
|
CHHATHU DEVI
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281333
|
|
Rampukar Ray
|
BANK OF BARODA(606985)
|
|
15
|
AURAI
|
BH-15-011-023-01313270/4259
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152600
|
01/06/2023
|
RAM SEVAK RAY
|
0515011WL006409
|
RAM SEVAK RAY
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281335
|
|
MR RAM SEVAK RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAI
|
BH-15-011-023-01313270/4263
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152601
|
01/06/2023
|
KAILASH RAY
|
0515011WL006409
|
KAILASH RAY
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281329
|
|
MR KAILASH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
17
|
AURAI
|
BH-15-011-023-01313270/3492
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152588
|
01/06/2023
|
SIYARAM RAY
|
0515011WL006409
|
SIYARAM RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281325
|
|
SIYA RAM RAY
|
BANK OF BARODA(606985)
|
|
18
|
AURAI
|
BH-15-011-023-01313270/3891
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152592
|
01/06/2023
|
PANKAJ KUMAR
|
0515011WL006409
|
PANKAJ KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281326
|
|
PANKAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AURAI
|
BH-15-011-023-01313270/4218
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24010620230152597
|
01/06/2023
|
SANJAY KUMAR YADAV
|
0515011WL006409
|
SANJAY KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281324
|
|
SANJAY KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|