|
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-15-011-004-01312400/1284
(11/4 AURAI)
|
0515011000NRG24210620230264832
|
22/06/2023
|
SEEMA DEVI
|
0515011WL010145
|
SEEMA DEVI
|
00045
|
BARB0FATMUZ
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295383
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-004-01312400/4072
(11/4 AURAI)
|
0515011000NRG24210620230264849
|
22/06/2023
|
GULABIYA DEVI
|
0515011WL010145
|
GULABIYA DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295387
|
|
MR SHYAM KYC DUE SUNDAR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAI
|
BH-15-011-004-01312400/4073
(11/4 AURAI)
|
0515011000NRG24210620230264851
|
22/06/2023
|
URMILA DEVI
|
0515011WL010145
|
URMILA DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295382
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
4
|
AURAI
|
BH-15-011-004-01312400/4075
(11/4 AURAI)
|
0515011000NRG24210620230264853
|
22/06/2023
|
SHIVKUMARI DEVI
|
0515011WL010145
|
SHIVKUMARI DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295385
|
|
MR RAM PRIT RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAI
|
BH-15-011-004-01312400/4081
(11/4 AURAI)
|
0515011000NRG24210620230264857
|
22/06/2023
|
VIRENDRA KUMAR
|
0515011WL010145
|
VIRENDRA KUMAR
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295388
|
|
Virendra Kumar
|
BANK OF BARODA(606985)
|
|
6
|
AURAI
|
BH-15-011-004-01312400/4096
(11/4 AURAI)
|
0515011000NRG24210620230264870
|
22/06/2023
|
MANDIP KUMAR
|
0515011WL010145
|
MANDIP KUMAR
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295384
|
|
Mandip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AURAI
|
BH-15-011-004-01312400/4099
(11/4 AURAI)
|
0515011000NRG24210620230264873
|
22/06/2023
|
PANO DEVI
|
0515011WL010145
|
PANO DEVI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295386
|
|
Pano Devi
|
IDFC BANK LIMITED(608117)
|
|
8
|
AURAI
|
BH-15-011-004-01312400/4104
(11/4 AURAI)
|
0515011000NRG24210620230264877
|
22/06/2023
|
INDRASAN KUMARI
|
0515011WL010145
|
INDRASAN KUMARI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295389
|
|
Indrasan Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
AURAI
|
BH-15-011-004-01312400/4065
(11/4 AURAI)
|
0515011000NRG24210620230264840
|
22/06/2023
|
CHANDAN KUMAR
|
0515011WL010145
|
CHANDAN KUMAR
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295370
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAI
|
BH-15-011-004-01312400/4066
(11/4 AURAI)
|
0515011000NRG24210620230264841
|
22/06/2023
|
USHA DEVI
|
0515011WL010145
|
USHA DEVI
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295381
|
|
Mr. Vijay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAI
|
BH-15-011-004-01312400/4074
(11/4 AURAI)
|
0515011000NRG24210620230264852
|
22/06/2023
|
SUBHASH KUMAR
|
0515011WL010145
|
SUBHASH KUMAR
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295391
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAI
|
BH-15-011-004-01312400/4080
(11/4 AURAI)
|
0515011000NRG24210620230264856
|
22/06/2023
|
PANKAJ KUMAR
|
0515011WL010145
|
PANKAJ KUMAR
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295365
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAI
|
BH-15-011-004-01312400/4082
(11/4 AURAI)
|
0515011000NRG24210620230264858
|
22/06/2023
|
ARVIND KUMAR
|
0515011WL010145
|
ARVIND KUMAR
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295369
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAI
|
BH-15-011-004-01312400/4085
(11/4 AURAI)
|
0515011000NRG24210620230264861
|
22/06/2023
|
ANITA DEVI
|
0515011WL010145
|
ANITA DEVI
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295371
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAI
|
BH-15-011-004-01312400/4086
(11/4 AURAI)
|
0515011000NRG24210620230264862
|
22/06/2023
|
USHA DEVI
|
0515011WL010145
|
USHA DEVI
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862295392
|
|
ANITA DEVI W/O AJAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
AURAI
|
BH-15-011-004-01312400/4091
(11/4 AURAI)
|
0515011000NRG24210620230264866
|
22/06/2023
|
PRAMJEET KUMAR
|
0515011WL010145
|
PRAMJEET KUMAR
|
00089
|
CBIN0284701
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295390
|
|
Mr. PRAMJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
17
|
AURAI
|
BH-15-011-004-01312400/3116
(11/4 AURAI)
|
0515011000NRG24210620230264839
|
22/06/2023
|
INDU DEVI
|
0515011WL010145
|
INDU DEVI
|
00354
|
PUNB0179000
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295359
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
AURAI
|
BH-15-011-004-01312400/4079
(11/4 AURAI)
|
0515011000NRG24210620230264855
|
22/06/2023
|
ASUTOSH RAJAN
|
0515011WL010145
|
ASUTOSH RAJAN
|
00354
|
PUNB0795800
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295393
|
|
ASUTOSH RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
AURAI
|
BH-15-011-004-01312400/1281
(11/4 AURAI)
|
0515011000NRG24210620230264830
|
22/06/2023
|
RAMSAKILA DEVI
|
0515011WL010145
|
RAMSAKILA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295362
|
|
MRS RAM SAKAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAI
|
BH-15-011-004-01312400/1282
(11/4 AURAI)
|
0515011000NRG24210620230264831
|
22/06/2023
|
ANJANI KUMAR
|
0515011WL010145
|
ANJANI KUMAR
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295366
|
|
ANJANEE KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
AURAI
|
BH-15-011-004-01312400/1285
(11/4 AURAI)
|
0515011000NRG24210620230264833
|
22/06/2023
|
SHIV KUMARI DEVI
|
0515011WL010145
|
SHIV KUMARI DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295374
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAI
|
BH-15-011-004-01312400/1516
(11/4 AURAI)
|
0515011000NRG24210620230264834
|
22/06/2023
|
RAM PRIT RAY
|
0515011WL010145
|
RAM PRIT RAY
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295358
|
|
MR RAM PRIT RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAI
|
BH-15-011-004-01312400/2200
(11/4 AURAI)
|
0515011000NRG24210620230264835
|
22/06/2023
|
VIKAS KUMAR
|
0515011WL010145
|
VIKAS KUMAR
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295378
|
|
Vikash Kumar
|
BANK OF BARODA(606985)
|
|
24
|
AURAI
|
BH-15-011-004-01312400/2202
(11/4 AURAI)
|
0515011000NRG24210620230264836
|
22/06/2023
|
CHANDRAMANI KUMAR
|
0515011WL010145
|
CHANDRAMANI KUMAR
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295377
|
|
MR CHANDRAMANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAI
|
BH-15-011-004-01312400/3019
(11/4 AURAI)
|
0515011000NRG24210620230264838
|
22/06/2023
|
SUREKHA DEVI
|
0515011WL010145
|
SUREKHA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295373
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAI
|
BH-15-011-004-01312400/4067
(11/4 AURAI)
|
0515011000NRG24210620230264842
|
22/06/2023
|
LXMI KUMARI
|
0515011WL010145
|
LXMI KUMARI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295367
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAI
|
BH-15-011-004-01312400/4068
(11/4 AURAI)
|
0515011000NRG24210620230264843
|
22/06/2023
|
TEJNARAYAN RAY
|
0515011WL010145
|
TEJNARAYAN RAY
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295361
|
|
MR TEJ NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAI
|
BH-15-011-004-01312400/4070
(11/4 AURAI)
|
0515011000NRG24210620230264846
|
22/06/2023
|
USHA DEVI
|
0515011WL010145
|
USHA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295376
|
|
Usha Devi
|
IDFC BANK LIMITED(608117)
|
|
29
|
AURAI
|
BH-15-011-004-01312400/4071
(11/4 AURAI)
|
0515011000NRG24210620230264847
|
22/06/2023
|
MADAN KUMAR
|
0515011WL010145
|
MADAN KUMAR
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295380
|
|
MADANKUMAR
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
30
|
AURAI
|
BH-15-011-004-01312400/4072
(11/4 AURAI)
|
0515011000NRG24210620230264850
|
22/06/2023
|
SHYAMSUNDER RAY
|
0515011WL010145
|
SHYAMSUNDER RAY
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295357
|
|
MR SHYAM KYC DUE SUNDAR RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURAI
|
BH-15-011-004-01312400/4076
(11/4 AURAI)
|
0515011000NRG24210620230264854
|
22/06/2023
|
RENU DEVI
|
0515011WL010145
|
RENU DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295363
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURAI
|
BH-15-011-004-01312400/4084
(11/4 AURAI)
|
0515011000NRG24210620230264860
|
22/06/2023
|
KIRAN DEVI
|
0515011WL010145
|
KIRAN DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295372
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAI
|
BH-15-011-004-01312400/4087
(11/4 AURAI)
|
0515011000NRG24210620230264863
|
22/06/2023
|
SAROJ KUMAR
|
0515011WL010145
|
SAROJ KUMAR
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295368
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURAI
|
BH-15-011-004-01312400/4089
(11/4 AURAI)
|
0515011000NRG24210620230264864
|
22/06/2023
|
SURUCHI KUMARI
|
0515011WL010145
|
SURUCHI KUMARI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295379
|
|
MRS SURUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAI
|
BH-15-011-004-01312400/4090
(11/4 AURAI)
|
0515011000NRG24210620230264865
|
22/06/2023
|
SHYAM PARSAD YADAV
|
0515011WL010145
|
SHYAM PARSAD YADAV
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295356
|
|
MR SHYAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURAI
|
BH-15-011-004-01312400/4100
(11/4 AURAI)
|
0515011000NRG24210620230264874
|
22/06/2023
|
INDRASAN DEVI
|
0515011WL010145
|
INDRASAN DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295375
|
|
MRS INDRASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURAI
|
BH-15-011-004-01312400/4103
(11/4 AURAI)
|
0515011000NRG24210620230264876
|
22/06/2023
|
MANJESH KUMAR
|
0515011WL010145
|
MANJESH KUMAR
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295364
|
|
MANJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
38
|
AURAI
|
BH-15-011-004-01312400/994
(11/4 AURAI)
|
0515011000NRG24210620230264878
|
22/06/2023
|
AJAY PRASAD
|
0515011WL010145
|
AJAY PRASAD
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295360
|
|
Ajay Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
39
|
AURAI
|
BH-15-011-004-01312400/2240
(11/4 AURAI)
|
0515011000NRG24210620230264837
|
22/06/2023
|
USHA DEVI
|
0515011WL010145
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295354
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AURAI
|
BH-15-011-004-01312400/4083
(11/4 AURAI)
|
0515011000NRG24210620230264859
|
22/06/2023
|
RAMBABU DAS
|
0515011WL010145
|
RAMBABU DAS
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862295350
|
|
RAMBABU DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
AURAI
|
BH-15-011-004-01312400/4092
(11/4 AURAI)
|
0515011000NRG24210620230264867
|
22/06/2023
|
KAMLEN KUMAR
|
0515011WL010145
|
KAMLEN KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862295352
|
|
KAMALEN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
AURAI
|
BH-15-011-004-01312400/4093
(11/4 AURAI)
|
0515011000NRG24210620230264868
|
22/06/2023
|
SHELLENDRA KUMAR
|
0515011WL010145
|
SHELLENDRA KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862295355
|
|
SHELENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
AURAI
|
BH-15-011-004-01312400/4094
(11/4 AURAI)
|
0515011000NRG24210620230264869
|
22/06/2023
|
USHA DEVI
|
0515011WL010145
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295353
|
|
Indu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
44
|
AURAI
|
BH-15-011-004-01312400/4068
(11/4 AURAI)
|
0515011000NRG24210620230264844
|
22/06/2023
|
KOSHILYA DEVI
|
0515011WL010145
|
KOSHILYA DEVI
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295348
|
|
Koshilya Devi
|
IDFC BANK LIMITED(608117)
|
|
45
|
AURAI
|
BH-15-011-004-01312400/4071
(11/4 AURAI)
|
0515011000NRG24210620230264848
|
22/06/2023
|
RINKU DEVI
|
0515011WL010145
|
RINKU DEVI
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295349
|
|
Rinku Devi
|
IDFC BANK LIMITED(608117)
|
|
46
|
AURAI
|
BH-15-011-004-01312400/4097
(11/4 AURAI)
|
0515011000NRG24210620230264871
|
22/06/2023
|
PAPPU KUMAR
|
0515011WL010145
|
PAPPU KUMAR
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295347
|
|
Pappu Kumar
|
IDFC BANK LIMITED(608117)
|
|
47
|
AURAI
|
BH-15-011-004-01312400/4098
(11/4 AURAI)
|
0515011000NRG24210620230264872
|
22/06/2023
|
BALJEET KUMAR YADAV
|
0515011WL010145
|
BALJEET KUMAR YADAV
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862295351
|
|
Baljeet Kumar Yadav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171456
|
171456
|
|
|
|
|
|
|
|