|
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-15-011-006-01306600/3708
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426915
|
11/08/2023
|
BILTI DEVI
|
0515011WL017454
|
BILTI DEVI
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357321
|
|
Mrs. BILTI DEVI
|
INDIAN BANK(607105)
|
|
2
|
AURAI
|
BH-15-011-006-01306600/3733
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426916
|
11/08/2023
|
SANTU SAHNI
|
0515011WL017454
|
SANTU SAHNI
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357327
|
|
MR SANTU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAI
|
BH-15-011-006-01306600/4052
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426939
|
11/08/2023
|
MAMTA DEVI
|
0515011WL017454
|
MAMTA DEVI
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357337
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AURAI
|
BH-15-011-006-01306600/4064
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426941
|
11/08/2023
|
SHILA DEVI
|
0515011WL017454
|
SHILA DEVI
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Rejected
|
20/09/2023
|
|
5774357335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AURAI
|
BH-15-011-006-01306600/4149
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426943
|
11/08/2023
|
SANJAY BHAGAT
|
0515011WL017454
|
SANJAY BHAGAT
|
00045
|
BARB0DHARHA
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357346
|
|
SANJAY BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-006-01306600/3820
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426921
|
11/08/2023
|
RAJ MANGAL RAM
|
0515011WL017454
|
RAJ MANGAL RAM
|
00089
|
CBIN0282428
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357328
|
|
RAJ MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAI
|
BH-15-011-006-01306600/3970
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426923
|
11/08/2023
|
kaushiya devi
|
0515011WL017454
|
kaushiya devi
|
00089
|
CBIN0282428
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774357340
|
|
Ms. Kaushlya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAI
|
BH-15-011-006-01306600/4011
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426929
|
11/08/2023
|
SUSHILA DEVI
|
0515011WL017454
|
SUSHILA DEVI
|
00089
|
CBIN0282428
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774357339
|
|
Miss. Sushila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
AURAI
|
BH-15-011-006-01306600/181
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426898
|
11/08/2023
|
RAJKUMARI DEVI
|
0515011WL017454
|
RAJKUMARI DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357311
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAI
|
BH-15-011-006-01306600/2083
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426899
|
11/08/2023
|
SHYAMNANDAN SAHNI
|
0515011WL017454
|
SHYAMNANDAN SAHNI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357343
|
|
SHYAMNANDAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAI
|
BH-15-011-006-01306600/2144
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426900
|
11/08/2023
|
BABITA DEVI
|
0515011WL017454
|
BABITA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357316
|
|
Babita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAI
|
BH-15-011-006-01306600/2352
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426901
|
11/08/2023
|
KEVLA DEVI
|
0515011WL017454
|
KEVLA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357341
|
|
Kevla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAI
|
BH-15-011-006-01306600/239
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426902
|
11/08/2023
|
CHANDRA SAHNI
|
0515011WL017454
|
CHANDRA SAHNI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357342
|
|
CHANDAR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAI
|
BH-15-011-006-01306600/2445
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426903
|
11/08/2023
|
ABDHESH SAHNI
|
0515011WL017454
|
ABDHESH SAHNI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357325
|
|
Abdhesh Sahni
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAI
|
BH-15-011-006-01306600/2468
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426904
|
11/08/2023
|
BHIKHARI SAHNI
|
0515011WL017454
|
BHIKHARI SAHNI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357312
|
|
BHIKHARI SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAI
|
BH-15-011-006-01306600/2678
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426907
|
11/08/2023
|
VINDA DEVI
|
0515011WL017454
|
VINDA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357313
|
|
Vinda sahani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURAI
|
BH-15-011-006-01306600/2750
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426908
|
11/08/2023
|
RAJIV KUMAR
|
0515011WL017454
|
RAJIV KUMAR
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357319
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAI
|
BH-15-011-006-01306600/2960
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426910
|
11/08/2023
|
MIRA DEVI
|
0515011WL017454
|
MIRA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357318
|
|
Mira Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURAI
|
BH-15-011-006-01306600/3063
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426912
|
11/08/2023
|
NANKI DEVI
|
0515011WL017454
|
NANKI DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357310
|
|
NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAI
|
BH-15-011-006-01306600/3798
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426917
|
11/08/2023
|
ARATI KUMARI
|
0515011WL017454
|
ARATI KUMARI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357326
|
|
MISS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAI
|
BH-15-011-006-01306600/3799
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426918
|
11/08/2023
|
GITA DEVI
|
0515011WL017454
|
GITA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357306
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURAI
|
BH-15-011-006-01306600/3807
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426919
|
11/08/2023
|
SURAJ MUKHI KUMARI
|
0515011WL017454
|
SURAJ MUKHI KUMARI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357314
|
|
MR SURAJ MUKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAI
|
BH-15-011-006-01306600/3815
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426920
|
11/08/2023
|
GANGIYA DEVI
|
0515011WL017454
|
GANGIYA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357315
|
|
gangiya devi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURAI
|
BH-15-011-006-01306600/3988
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426925
|
11/08/2023
|
RAJU DEVI
|
0515011WL017454
|
RAJU DEVI
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774357331
|
|
Raju Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURAI
|
BH-15-011-006-01306600/4000
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426927
|
11/08/2023
|
KABUTRI DEVI
|
0515011WL017454
|
KABUTRI DEVI
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774357334
|
|
KABUTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAI
|
BH-15-011-006-01306600/4001
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426928
|
11/08/2023
|
NEHA DEVI
|
0515011WL017454
|
NEHA DEVI
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774357332
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURAI
|
BH-15-011-006-01306600/4018
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426930
|
11/08/2023
|
NITIN MANJHI
|
0515011WL017454
|
NITIN MANJHI
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774357336
|
|
NITIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURAI
|
BH-15-011-006-01306600/4020
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426932
|
11/08/2023
|
GIRJA DEVI
|
0515011WL017454
|
GIRJA DEVI
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774357309
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURAI
|
BH-15-011-006-01306600/4021
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426933
|
11/08/2023
|
SHILA DEVI
|
0515011WL017454
|
SHILA DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357333
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURAI
|
BH-15-011-006-01306600/4026
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426934
|
11/08/2023
|
BECHAN SAHNI
|
0515011WL017454
|
BECHAN SAHNI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357303
|
|
BECHAN SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
AURAI
|
BH-15-011-006-01306600/4042
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426938
|
11/08/2023
|
UPENDRA SAHNI
|
0515011WL017454
|
UPENDRA SAHNI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357307
|
|
UPENDRA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURAI
|
BH-15-011-006-01306600/4054
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426940
|
11/08/2023
|
PAVITRI DEVI
|
0515011WL017454
|
PAVITRI DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357329
|
|
PAVITRI DEVI
|
IDBI BANK(607095)
|
|
33
|
AURAI
|
BH-15-011-006-01306600/4151
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426944
|
11/08/2023
|
SUJIT KUMAR
|
0515011WL017454
|
SUJIT KUMAR
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357345
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURAI
|
BH-15-011-006-01306600/4170
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426945
|
11/08/2023
|
RAKESH THAKUR
|
0515011WL017454
|
RAKESH THAKUR
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357317
|
|
RAKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURAI
|
BH-15-011-006-01306600/549
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426946
|
11/08/2023
|
BECHANI DEVI
|
0515011WL017454
|
BECHANI DEVI
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357322
|
|
Bachani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97356
|
97356
|
|
|
|
|
|
|
|
|
36
|
AURAI
|
BH-15-011-006-01306600/3190
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426913
|
11/08/2023
|
JUHI KUMARI
|
0515011WL017454
|
JUHI KUMARI
|
00354
|
PUNB0258500
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357320
|
|
JUHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
AURAI
|
BH-15-011-006-01306600/2762
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426909
|
11/08/2023
|
SHYAM DEVI
|
0515011WL017454
|
SHYAM DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357323
|
|
MS SIYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
38
|
AURAI
|
BH-15-011-006-01306600/2664
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426905
|
11/08/2023
|
MITHILESH SAHNI
|
0515011WL017454
|
MITHILESH SAHNI
|
00415
|
SBIN0012563
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357324
|
|
MR MITHILESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AURAI
|
BH-15-011-006-01306600/3002
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426911
|
11/08/2023
|
GAYTRI DEVI
|
0515011WL017454
|
GAYTRI DEVI
|
00415
|
SBIN0012563
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357344
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURAI
|
BH-15-011-006-01306600/4019
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426931
|
11/08/2023
|
MINA DEVI
|
0515011WL017454
|
MINA DEVI
|
00415
|
SBIN0012563
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774357338
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AURAI
|
BH-15-011-006-01306600/4040
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426937
|
11/08/2023
|
BINDU DEVI
|
0515011WL017454
|
BINDU DEVI
|
00415
|
SBIN0012563
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357330
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
42
|
AURAI
|
BH-15-011-006-01306400/2108
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426895
|
11/08/2023
|
CHANDESHWAR SAHNI
|
0515011WL017454
|
CHANDESHWAR SAHNI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357308
|
|
CHANDESHWAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AURAI
|
BH-15-011-006-01306600/3247
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426914
|
11/08/2023
|
KAJAL
|
0515011WL017454
|
KAJAL
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357304
|
|
KAJAL
|
BANK OF BARODA(606985)
|
|
44
|
AURAI
|
BH-15-011-006-01306600/3825
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24110820230426922
|
11/08/2023
|
SUVANSH SAHNI
|
0515011WL017454
|
SUVANSH SAHNI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774357305
|
|
Mr. SUVANSH SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158688
|
158688
|
|
|
|
|
|
|
|