|
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-15-011-003-01310100/3184
(11/3 ATRAR)
|
0515011000NRG24300620230318090
|
30/06/2023
|
shashi devi
|
0515011WL011915
|
shashi devi
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962399329
|
|
shashi devi
|
()
|
|
2
|
AURAI
|
BH-15-011-003-01310100/3469
(11/3 ATRAR)
|
0515011000NRG24300620230318093
|
30/06/2023
|
RUBI DEVI
|
0515011WL011915
|
RUBI DEVI
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962399333
|
|
RUBI DEVI
|
()
|
|
3
|
AURAI
|
BH-15-011-003-01310100/3474
(11/3 ATRAR)
|
0515011000NRG24300620230318096
|
30/06/2023
|
SAMARIYA DEVI
|
0515011WL011915
|
SAMARIYA DEVI
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962399330
|
|
SAMARIYA DEVI
|
()
|
|
4
|
AURAI
|
BH-15-011-003-01310800/2576
(11/3 ATRAR)
|
0515011000NRG24300620230318119
|
30/06/2023
|
SANGEETA DEVI
|
0515011WL011915
|
SANGEETA DEVI
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962399332
|
|
SANGEETA DEVI
|
()
|
|
5
|
AURAI
|
BH-15-011-003-01310800/6483
(11/3 ATRAR)
|
0515011000NRG24300620230318120
|
30/06/2023
|
putul devi
|
0515011WL011915
|
putul devi
|
00048
|
BKID0004680
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962399331
|
|
putul devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-003-01310100/14
(11/3 ATRAR)
|
0515011000NRG24300620230318078
|
30/06/2023
|
DHANESHWARI DEVI
|
0515011WL011915
|
DHANESHWARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962399338
|
|
DHASHWARI DEVI
|
()
|
|
7
|
AURAI
|
BH-15-011-003-01310100/3181
(11/3 ATRAR)
|
0515011000NRG24300620230318089
|
30/06/2023
|
KHUSHBU KUMARI
|
0515011WL011915
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962399334
|
|
Khushbu Kumari
|
()
|
|
8
|
AURAI
|
BH-15-011-003-01310100/3471
(11/3 ATRAR)
|
0515011000NRG24300620230318095
|
30/06/2023
|
BANARAS DEVI
|
0515011WL011915
|
BANARAS DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962399341
|
|
Banarasi Devi
|
()
|
|
9
|
AURAI
|
BH-15-011-003-01310100/3481
(11/3 ATRAR)
|
0515011000NRG24300620230318099
|
30/06/2023
|
dukhani devi
|
0515011WL011915
|
dukhani devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962399340
|
|
DHUKHANI DEVI
|
()
|
|
10
|
AURAI
|
BH-15-011-003-01310100/362
(11/3 ATRAR)
|
0515011000NRG24300620230318103
|
30/06/2023
|
KEVALA DEVI
|
0515011WL011915
|
KEVALA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962399339
|
|
KEVALA DEVI
|
()
|
|
11
|
AURAI
|
BH-15-011-003-01310100/42
(11/3 ATRAR)
|
0515011000NRG24300620230318105
|
30/06/2023
|
VINA DEVI
|
0515011WL011915
|
VINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962399337
|
|
VINA DEVI
|
()
|
|
12
|
AURAI
|
BH-15-011-003-01310100/48
(11/3 ATRAR)
|
0515011000NRG24300620230318107
|
30/06/2023
|
HITLAL DAS
|
0515011WL011915
|
HITLAL DAS
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962399335
|
|
HITLAL DAS
|
()
|
|
13
|
AURAI
|
BH-15-011-003-01310100/597
(11/3 ATRAR)
|
0515011000NRG24300620230318112
|
30/06/2023
|
FULKUMARI DEVI
|
0515011WL011915
|
FULKUMARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962399336
|
|
PHUL KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|