|
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-15-011-013-01308600/5672
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140916
|
03/06/2023
|
NURJAHAN KHATOON
|
0515011WL006069
|
NURJAHAN KHATOON
|
00045
|
BARB0DHARHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477024
|
|
Nurjahan Khatoon
|
BANK OF BARODA(606985)
|
|
2
|
AURAI
|
BH-15-011-013-01308700/5682
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140919
|
03/06/2023
|
MEERA DEVI
|
0515011WL006069
|
MEERA DEVI
|
00045
|
BARB0DHARHA
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477023
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-013-01308600/5656
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140909
|
03/06/2023
|
NAJMUN KHATOON
|
0515011WL006069
|
NAJMUN KHATOON
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477018
|
|
NAJMUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAI
|
BH-15-011-013-01308600/5657
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140910
|
03/06/2023
|
MD MURTUJA
|
0515011WL006069
|
MD MURTUJA
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477017
|
|
Md Murtuja
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AURAI
|
BH-15-011-013-01308600/5670
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140912
|
03/06/2023
|
MD ANWAR
|
0515011WL006069
|
MD ANWAR
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477015
|
|
MD. ANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAI
|
BH-15-011-013-01308900/5658
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140921
|
03/06/2023
|
RIJBANA KHATOON
|
0515011WL006069
|
RIJBANA KHATOON
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477020
|
|
RIJBANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAI
|
BH-15-011-013-01309100/3926
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140928
|
03/06/2023
|
URMILA DEVI
|
0515011WL006069
|
URMILA DEVI
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477019
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAI
|
BH-15-011-013-01309100/5701
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140929
|
03/06/2023
|
ANITA DEVI
|
0515011WL006069
|
ANITA DEVI
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477012
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAI
|
BH-15-011-013-01309100/5702
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140930
|
03/06/2023
|
VIKASH PANDIT
|
0515011WL006069
|
VIKASH PANDIT
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477016
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAI
|
BH-15-011-013-01309100/5707
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140931
|
03/06/2023
|
RAMJI KUMAR
|
0515011WL006069
|
RAMJI KUMAR
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477014
|
|
Ramji Kumar
|
BANK OF BARODA(606985)
|
|
11
|
AURAI
|
BH-15-011-013-01309100/5708
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140932
|
03/06/2023
|
DEV KALI DEVI
|
0515011WL006069
|
DEV KALI DEVI
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477013
|
|
DEV KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAI
|
BH-15-011-013-01309100/5710
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140934
|
03/06/2023
|
SHATRUDHAN PANDIT
|
0515011WL006069
|
SHATRUDHAN PANDIT
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477021
|
|
SHATRUDHAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
13
|
AURAI
|
BH-15-011-013-01309100/5709
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140933
|
03/06/2023
|
ANJALI KUMARI
|
0515011WL006069
|
ANJALI KUMARI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477025
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
AURAI
|
BH-15-011-013-01308600/5660
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140911
|
03/06/2023
|
ISARAT KHATOON
|
0515011WL006069
|
ISARAT KHATOON
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477027
|
|
MRS ISARAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAI
|
BH-15-011-013-01308600/5673
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140918
|
03/06/2023
|
RUKSHANA KHATOON
|
0515011WL006069
|
RUKSHANA KHATOON
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477026
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAI
|
BH-15-011-013-01308900/5690
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140926
|
03/06/2023
|
JULEKHA KHATUN
|
0515011WL006069
|
JULEKHA KHATUN
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477028
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
AURAI
|
BH-15-011-013-01308600/5673
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140917
|
03/06/2023
|
MD JAHAGIR
|
0515011WL006069
|
MD JAHAGIR
|
00468
|
UBIN0575747
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477030
|
|
MdJahagir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AURAI
|
BH-15-011-013-01308900/5688
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140924
|
03/06/2023
|
LAXMAN PANDIT
|
0515011WL006069
|
LAXMAN PANDIT
|
00468
|
UBIN0575747
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477029
|
|
LAXMAN PANDIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
AURAI
|
BH-15-011-013-01308600/5671
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140914
|
03/06/2023
|
RAHANA KHATOON
|
0515011WL006069
|
RAHANA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477011
|
|
MRS RAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAI
|
BH-15-011-013-01308900/5659
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140922
|
03/06/2023
|
SHAIDA KHATOON
|
0515011WL006069
|
SHAIDA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477010
|
|
SHAIDA KHATOON WO MD HARUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
AURAI
|
BH-15-011-013-01308900/5699
(11/13 DIH JIWAR)
|
0515011000NRG24300520230140927
|
03/06/2023
|
PUNAM DEVI
|
0515011WL006069
|
PUNAM DEVI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312477022
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|