|
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-15-011-018-01304900/722
(11/18 NAYA GAON)
|
0515011000NRG24091020230442776
|
09/10/2023
|
ISLAM
|
0515011WL024351
|
ISLAM
|
00045
|
BARB0FATMUZ
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115839
|
|
ISLAM
|
BANK OF BARODA(606985)
|
|
2
|
AURAI
|
BH-15-011-018-01305000/2076
(11/18 NAYA GAON)
|
0515011000NRG24091020230442788
|
09/10/2023
|
KAFIL AHMAD
|
0515011WL024351
|
KAFIL AHMAD
|
00045
|
BARB0FATMUZ
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115838
|
|
KAFEEL AHAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-018-01305100/4835
(11/18 NAYA GAON)
|
0515011000NRG24091020230442804
|
09/10/2023
|
VIBHA DEVI
|
0515011WL024351
|
VIBHA DEVI
|
00045
|
BARB0GHANSH
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115841
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AURAI
|
BH-15-011-018-01305100/4850
(11/18 NAYA GAON)
|
0515011000NRG24091020230442807
|
09/10/2023
|
NAVAL RAY
|
0515011WL024351
|
NAVAL RAY
|
00045
|
BARB0GHANSH
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115842
|
|
NAVAL RAY
|
BANK OF BARODA(606985)
|
|
5
|
AURAI
|
BH-15-011-018-01305100/4850
(11/18 NAYA GAON)
|
0515011000NRG24091020230442808
|
09/10/2023
|
RINKU DEVI
|
0515011WL024351
|
RINKU DEVI
|
00045
|
BARB0GHANSH
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115840
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-018-01305000/2141
(11/18 NAYA GAON)
|
0515011000NRG24091020230442790
|
09/10/2023
|
RIZWAN AHMAD
|
0515011WL024351
|
RIZWAN AHMAD
|
00078
|
CNRB0006122
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115843
|
|
RIZWAN AHMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
AURAI
|
BH-15-011-018-01305000/1040
(11/18 NAYA GAON)
|
0515011000NRG24091020230442779
|
09/10/2023
|
KHUSBUDA KHATUN
|
0515011WL024351
|
KHUSBUDA KHATUN
|
00089
|
CBIN0284701
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115827
|
|
MR JUNAID
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAI
|
BH-15-011-018-01305000/1132
(11/18 NAYA GAON)
|
0515011000NRG24091020230442780
|
09/10/2023
|
SAGIR AHAMAD
|
0515011WL024351
|
SAGIR AHAMAD
|
00089
|
CBIN0284701
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115831
|
|
MR SAGIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAI
|
BH-15-011-018-01305000/1971
(11/18 NAYA GAON)
|
0515011000NRG24091020230442782
|
09/10/2023
|
FUL AISHA
|
0515011WL024351
|
FUL AISHA
|
00089
|
CBIN0284701
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115826
|
|
Ms. FULL AYESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAI
|
BH-15-011-018-01305000/1980
(11/18 NAYA GAON)
|
0515011000NRG24091020230442784
|
09/10/2023
|
MD SUEAB
|
0515011WL024351
|
MD SUEAB
|
00089
|
CBIN0284701
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115845
|
|
MR MD SHAUIB
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAI
|
BH-15-011-018-01305100/2019
(11/18 NAYA GAON)
|
0515011000NRG24091020230442792
|
09/10/2023
|
FULO DEVI
|
0515011WL024351
|
FULO DEVI
|
00089
|
CBIN0284701
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115830
|
|
Mrs. FULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAI
|
BH-15-011-018-01305100/4827
(11/18 NAYA GAON)
|
0515011000NRG24091020230442802
|
09/10/2023
|
RITA DEVI
|
0515011WL024351
|
RITA DEVI
|
00089
|
CBIN0284701
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115825
|
|
Miss. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
AURAI
|
BH-15-011-018-01304900/2087
(11/18 NAYA GAON)
|
0515011000NRG24091020230442775
|
09/10/2023
|
md nafis
|
0515011WL024351
|
md nafis
|
00354
|
PUNB0179000
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115846
|
|
NAFIS AHAMAD SO MOHAMMAD RAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAI
|
BH-15-011-018-01305100/3625
(11/18 NAYA GAON)
|
0515011000NRG24091020230442796
|
09/10/2023
|
URMILA DEVI
|
0515011WL024351
|
URMILA DEVI
|
00354
|
PUNB0179000
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115850
|
|
URMILA DEVI WO RAJESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
AURAI
|
BH-15-011-018-01305000/1031
(11/18 NAYA GAON)
|
0515011000NRG24091020230442777
|
09/10/2023
|
AJMATI KHATUN
|
0515011WL024351
|
AJMATI KHATUN
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115832
|
|
AJMATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAI
|
BH-15-011-018-01305000/1038
(11/18 NAYA GAON)
|
0515011000NRG24091020230442778
|
09/10/2023
|
NARGISH PRAVEEN
|
0515011WL024351
|
NARGISH PRAVEEN
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115828
|
|
MRS NARAGIS PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAI
|
BH-15-011-018-01305000/1970
(11/18 NAYA GAON)
|
0515011000NRG24091020230442781
|
09/10/2023
|
MD JALAUDDIN
|
0515011WL024351
|
MD JALAUDDIN
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115857
|
|
MD JALALUDDIN
|
BANK OF BARODA(606985)
|
|
18
|
AURAI
|
BH-15-011-018-01305000/2002
(11/18 NAYA GAON)
|
0515011000NRG24091020230442785
|
09/10/2023
|
SHABNAM KHATUN
|
0515011WL024351
|
SHABNAM KHATUN
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115848
|
|
SHABANAM KHATOON
|
BANK OF BARODA(606985)
|
|
19
|
AURAI
|
BH-15-011-018-01305000/2004
(11/18 NAYA GAON)
|
0515011000NRG24091020230442786
|
09/10/2023
|
SAHANA KHATUN
|
0515011WL024351
|
SAHANA KHATUN
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115853
|
|
MRS SAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAI
|
BH-15-011-018-01305000/2005
(11/18 NAYA GAON)
|
0515011000NRG24091020230442787
|
09/10/2023
|
SAMILA KHATUN
|
0515011WL024351
|
SAMILA KHATUN
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115833
|
|
MRS SAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAI
|
BH-15-011-018-01305000/2134
(11/18 NAYA GAON)
|
0515011000NRG24091020230442789
|
09/10/2023
|
NADEEMUR RAHMAN
|
0515011WL024351
|
NADEEMUR RAHMAN
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115851
|
|
NADEEMUR RAHMAN
|
BANK OF BARODA(606985)
|
|
22
|
AURAI
|
BH-15-011-018-01305100/1671
(11/18 NAYA GAON)
|
0515011000NRG24091020230442791
|
09/10/2023
|
JHAPASI RAY
|
0515011WL024351
|
JHAPASI RAY
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115854
|
|
MR JHAPSI RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAI
|
BH-15-011-018-01305100/2107
(11/18 NAYA GAON)
|
0515011000NRG24091020230442793
|
09/10/2023
|
CHANDRAKALA DEVI
|
0515011WL024351
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115856
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAI
|
BH-15-011-018-01305100/3611
(11/18 NAYA GAON)
|
0515011000NRG24091020230442794
|
09/10/2023
|
BALAM SAH
|
0515011WL024351
|
BALAM SAH
|
00415
|
SBIN0004656
|
456
|
456
|
Processed
|
02/11/2023
|
|
6937115837
|
|
MR BALAM SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAI
|
BH-15-011-018-01305100/3621
(11/18 NAYA GAON)
|
0515011000NRG24091020230442795
|
09/10/2023
|
SAJANI DEVI
|
0515011WL024351
|
SAJANI DEVI
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115829
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAI
|
BH-15-011-018-01305100/3630
(11/18 NAYA GAON)
|
0515011000NRG24091020230442797
|
09/10/2023
|
KAUSHAL RAY
|
0515011WL024351
|
KAUSHAL RAY
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115836
|
|
MR KAUSHAL RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAI
|
BH-15-011-018-01305100/3639
(11/18 NAYA GAON)
|
0515011000NRG24091020230442798
|
09/10/2023
|
PRABHAT KUMAR
|
0515011WL024351
|
PRABHAT KUMAR
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115835
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAI
|
BH-15-011-018-01305100/4010
(11/18 NAYA GAON)
|
0515011000NRG24091020230442799
|
09/10/2023
|
NAGINA DEVI
|
0515011WL024351
|
NAGINA DEVI
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115858
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURAI
|
BH-15-011-018-01305100/4560
(11/18 NAYA GAON)
|
0515011000NRG24091020230442801
|
09/10/2023
|
CHANDRADEV RAY
|
0515011WL024351
|
CHANDRADEV RAY
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115855
|
|
MR CHANNDRA DEO RAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURAI
|
BH-15-011-018-01305100/4829
(11/18 NAYA GAON)
|
0515011000NRG24091020230442803
|
09/10/2023
|
NISHA DEVI
|
0515011WL024351
|
NISHA DEVI
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115834
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURAI
|
BH-15-011-018-01305100/4841
(11/18 NAYA GAON)
|
0515011000NRG24091020230442805
|
09/10/2023
|
SHABHU RAY
|
0515011WL024351
|
SHABHU RAY
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115847
|
|
MR SHAMBHU ROY
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURAI
|
BH-15-011-018-01305100/4846
(11/18 NAYA GAON)
|
0515011000NRG24091020230442806
|
09/10/2023
|
BHIKHARI RAY
|
0515011WL024351
|
BHIKHARI RAY
|
00415
|
SBIN0004656
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115852
|
|
MR BHIKHARI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
33
|
AURAI
|
BH-15-011-018-01305000/1972
(11/18 NAYA GAON)
|
0515011000NRG24091020230442783
|
09/10/2023
|
MD JUBAIR
|
0515011WL024351
|
MD JUBAIR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937115849
|
|
MR MD JUBAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
34
|
AURAI
|
BH-15-011-018-01305100/4521
(11/18 NAYA GAON)
|
0515011000NRG24091020230442800
|
09/10/2023
|
GITA DEVI
|
0515011WL024351
|
GITA DEVI
|
00703
|
AIRP0000001
|
684
|
684
|
Rejected
|
02/11/2023
|
|
6937115844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|