|
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-15-011-008-01306800/3206
(11/8 BHADAI)
|
0515011000NRG24030620230167378
|
05/06/2023
|
PUNIT SAHNI
|
0515011WL006913
|
PUNIT SAHNI
|
00045
|
BARB0DHARHA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798149
|
|
Punit Sahni
|
BANK OF BARODA(606985)
|
|
2
|
AURAI
|
BH-15-011-008-01306800/3209
(11/8 BHADAI)
|
0515011000NRG24030620230167381
|
05/06/2023
|
RANJIT SAH
|
0515011WL006913
|
RANJIT SAH
|
00045
|
BARB0DHARHA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798146
|
|
Ranjit Sah
|
BANK OF BARODA(606985)
|
|
3
|
AURAI
|
BH-15-011-008-01306800/3235
(11/8 BHADAI)
|
0515011000NRG24030620230167399
|
05/06/2023
|
JASWINDAR SAHNI
|
0515011WL006913
|
JASWINDAR SAHNI
|
00045
|
BARB0DHARHA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798147
|
|
Jaswindar Sahni
|
IDFC BANK LIMITED(608117)
|
|
4
|
AURAI
|
BH-15-011-008-01306800/3237
(11/8 BHADAI)
|
0515011000NRG24030620230167401
|
05/06/2023
|
SUVITA DEVI
|
0515011WL006913
|
SUVITA DEVI
|
00045
|
BARB0DHARHA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798148
|
|
Suvita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-008-01306800/3233
(11/8 BHADAI)
|
0515011000NRG24030620230167398
|
05/06/2023
|
RIPU SAH
|
0515011WL006913
|
RIPU SAH
|
00089
|
CBIN0280018
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798153
|
|
RIPU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-008-01306800/3199
(11/8 BHADAI)
|
0515011000NRG24030620230167373
|
05/06/2023
|
SANJU KUMARI
|
0515011WL006913
|
SANJU KUMARI
|
00089
|
CBIN0282428
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798161
|
|
Mrs. Sanju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAI
|
BH-15-011-008-01306800/3201
(11/8 BHADAI)
|
0515011000NRG24030620230167375
|
05/06/2023
|
RENU KUMARI
|
0515011WL006913
|
RENU KUMARI
|
00089
|
CBIN0282428
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798157
|
|
Miss. Renu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAI
|
BH-15-011-008-01306800/3208
(11/8 BHADAI)
|
0515011000NRG24030620230167380
|
05/06/2023
|
SUNITA DEVI
|
0515011WL006913
|
SUNITA DEVI
|
00089
|
CBIN0282428
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798159
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AURAI
|
BH-15-011-008-01306800/3212
(11/8 BHADAI)
|
0515011000NRG24030620230167384
|
05/06/2023
|
CHHOTU KUMAR SAH
|
0515011WL006913
|
CHHOTU KUMAR SAH
|
00089
|
CBIN0282428
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798158
|
|
CHHOTU KUMAR SAH
|
BANK OF BARODA(606985)
|
|
10
|
AURAI
|
BH-15-011-008-01306800/3212
(11/8 BHADAI)
|
0515011000NRG24030620230167383
|
05/06/2023
|
URMILA DEVI
|
0515011WL006913
|
URMILA DEVI
|
00089
|
CBIN0282428
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798155
|
|
Mrs. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAI
|
BH-15-011-008-01306800/3215
(11/8 BHADAI)
|
0515011000NRG24030620230167387
|
05/06/2023
|
RINA DEVI
|
0515011WL006913
|
RINA DEVI
|
00089
|
CBIN0282428
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798160
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAI
|
BH-15-011-008-01306800/3224
(11/8 BHADAI)
|
0515011000NRG24030620230167391
|
05/06/2023
|
SURAJ KUMAR
|
0515011WL006913
|
SURAJ KUMAR
|
00089
|
CBIN0282428
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798156
|
|
Mr. Suraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
13
|
AURAI
|
BH-15-011-008-01306800/1436
(11/8 BHADAI)
|
0515011000NRG24030620230167371
|
05/06/2023
|
Gita Devi
|
0515011WL006913
|
Gita Devi
|
00415
|
SBIN0010082
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798150
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AURAI
|
BH-15-011-008-01306800/1810
(11/8 BHADAI)
|
0515011000NRG24030620230167372
|
05/06/2023
|
Brajesh Kumar
|
0515011WL006913
|
Brajesh Kumar
|
00415
|
SBIN0010082
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798152
|
|
Brajesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
AURAI
|
BH-15-011-008-01306800/3200
(11/8 BHADAI)
|
0515011000NRG24030620230167374
|
05/06/2023
|
NANDKISHOR SAHNI
|
0515011WL006913
|
NANDKISHOR SAHNI
|
00415
|
SBIN0012563
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798151
|
|
MR NANDKISHOR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAI
|
BH-15-011-008-01306800/3210
(11/8 BHADAI)
|
0515011000NRG24030620230167382
|
05/06/2023
|
PARWATI DEVI
|
0515011WL006913
|
PARWATI DEVI
|
00415
|
SBIN0012563
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798154
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
AURAI
|
BH-15-011-008-01306800/3204
(11/8 BHADAI)
|
0515011000NRG24030620230167377
|
05/06/2023
|
KIRAN DEVI
|
0515011WL006913
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798141
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AURAI
|
BH-15-011-008-01306800/3217
(11/8 BHADAI)
|
0515011000NRG24030620230167388
|
05/06/2023
|
MUKESH SAH
|
0515011WL006913
|
MUKESH SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798144
|
|
Mr. MUKESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAI
|
BH-15-011-008-01306800/3227
(11/8 BHADAI)
|
0515011000NRG24030620230167393
|
05/06/2023
|
UMESH THAKUR
|
0515011WL006913
|
UMESH THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798143
|
|
UMESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AURAI
|
BH-15-011-008-01306800/3230
(11/8 BHADAI)
|
0515011000NRG24030620230167395
|
05/06/2023
|
MOTI KUMARI
|
0515011WL006913
|
MOTI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798142
|
|
Moti Kumari
|
BANK OF BARODA(606985)
|
|
21
|
AURAI
|
BH-15-011-008-01306800/3230
(11/8 BHADAI)
|
0515011000NRG24030620230167396
|
05/06/2023
|
MURARI SINGH
|
0515011WL006913
|
MURARI SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398798145
|
|
MURARI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|