|
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-15-011-026-01309500/4084
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450286
|
09/11/2023
|
babita kumari
|
0515011WL028061
|
babita kumari
|
00045
|
BARB0DHARHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485915
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-026-01310300/4244
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450255
|
09/11/2023
|
AJAY HAREKRISHN MISHRA
|
0515011WL028043
|
AJAY HAREKRISHN MISHRA
|
00045
|
BARB0ZERMUZ
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991485941
|
|
AJAY HAREKRISHAN MIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-026-01310300/4137
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450293
|
09/11/2023
|
pooja kumari
|
0515011WL028064
|
pooja kumari
|
00048
|
BKID0004439
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485934
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-026-01309500/4099
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450287
|
09/11/2023
|
sangita devi
|
0515011WL028061
|
sangita devi
|
00048
|
BKID0004497
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485936
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
AURAI
|
BH-15-011-026-01309500/4100
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450276
|
09/11/2023
|
radha devi
|
0515011WL028056
|
radha devi
|
00048
|
BKID0004497
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485935
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-026-01310300/4148
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450297
|
09/11/2023
|
chanchal kumari
|
0515011WL028066
|
chanchal kumari
|
00048
|
BKID0004567
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485937
|
|
CHANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
AURAI
|
BH-15-011-026-01309700/3638
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450283
|
09/11/2023
|
AMARJEET KUMAR
|
0515011WL028059
|
AMARJEET KUMAR
|
00048
|
BKID0004650
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485938
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
AURAI
|
BH-15-011-026-01309500/3601
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450266
|
09/11/2023
|
MAMTA KUMARI
|
0515011WL028051
|
MAMTA KUMARI
|
00089
|
CBIN0282876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485932
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAI
|
BH-15-011-026-01309500/3720
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450267
|
09/11/2023
|
Sunil Paswan
|
0515011WL028051
|
Sunil Paswan
|
00089
|
CBIN0282876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485940
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAI
|
BH-15-011-026-01309500/4095
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450299
|
09/11/2023
|
rammilan thakur
|
0515011WL028067
|
rammilan thakur
|
00089
|
CBIN0282876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485930
|
|
MR RAM MILAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAI
|
BH-15-011-026-01310300/4143
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450296
|
09/11/2023
|
renu devi
|
0515011WL028066
|
renu devi
|
00089
|
CBIN0282876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485939
|
|
Renu Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
AURAI
|
BH-15-011-026-01309500/3149
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450261
|
09/11/2023
|
VINOD SAH
|
0515011WL028048
|
VINOD SAH
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485928
|
|
MR VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAI
|
BH-15-011-026-01309500/3672
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450262
|
09/11/2023
|
ANJALI DEVI
|
0515011WL028049
|
ANJALI DEVI
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485925
|
|
Anjali Devi
|
IDFC BANK LIMITED(608117)
|
|
14
|
AURAI
|
BH-15-011-026-01309500/3673
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450264
|
09/11/2023
|
VINA DEVI
|
0515011WL028050
|
VINA DEVI
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485920
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAI
|
BH-15-011-026-01309500/3712
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450263
|
09/11/2023
|
Ramesh Paswan
|
0515011WL028049
|
Ramesh Paswan
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485931
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAI
|
BH-15-011-026-01309500/3713
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450294
|
09/11/2023
|
Chandrakala Devi
|
0515011WL028065
|
Chandrakala Devi
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485924
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAI
|
BH-15-011-026-01309500/4092
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450269
|
09/11/2023
|
sanjay kumar
|
0515011WL028052
|
sanjay kumar
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485929
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AURAI
|
BH-15-011-026-01309500/4101
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450277
|
09/11/2023
|
laxmi devi
|
0515011WL028056
|
laxmi devi
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485927
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAI
|
BH-15-011-026-01309600/4303
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450295
|
09/11/2023
|
Ankit Kumar
|
0515011WL028065
|
Ankit Kumar
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485922
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAI
|
BH-15-011-026-01310300/3590
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450275
|
09/11/2023
|
SUDHIR KUMAR SINGH
|
0515011WL028055
|
SUDHIR KUMAR SINGH
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485914
|
|
SUDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAI
|
BH-15-011-026-01310300/4123
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450292
|
09/11/2023
|
geeta devi
|
0515011WL028064
|
geeta devi
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485921
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAI
|
BH-15-011-026-01310300/4125
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450289
|
09/11/2023
|
maheshwar thakur
|
0515011WL028062
|
maheshwar thakur
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485926
|
|
MR MAHESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAI
|
BH-15-011-026-01310300/4139
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450278
|
09/11/2023
|
sugiya devi
|
0515011WL028057
|
sugiya devi
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485917
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAI
|
BH-15-011-026-01310300/4141
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450279
|
09/11/2023
|
rita devi
|
0515011WL028057
|
rita devi
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485919
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAI
|
BH-15-011-026-01310300/4152
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450301
|
09/11/2023
|
om prakash
|
0515011WL028068
|
om prakash
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485933
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAI
|
BH-15-011-026-01310300/4153
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450281
|
09/11/2023
|
ramchandar das
|
0515011WL028058
|
ramchandar das
|
00415
|
SBIN0004656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485918
|
|
MR RAM CHANDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
27
|
AURAI
|
BH-15-011-026-01309500/3886
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450265
|
09/11/2023
|
VASUDEV SAH
|
0515011WL028050
|
VASUDEV SAH
|
00415
|
SBIN0010082
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485916
|
|
VASUDEV SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
AURAI
|
BH-15-011-026-01310300/3722
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450291
|
09/11/2023
|
MADHU DEVI
|
0515011WL028063
|
MADHU DEVI
|
00415
|
SBIN0012563
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485949
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
AURAI
|
BH-15-011-026-01309700/3635
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450290
|
09/11/2023
|
SANJU DEVI
|
0515011WL028063
|
SANJU DEVI
|
00468
|
UBIN0535770
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485923
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
AURAI
|
BH-15-011-026-01309500/3675
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450268
|
09/11/2023
|
CHINTA DEVI
|
0515011WL028052
|
CHINTA DEVI
|
00468
|
UBIN0575747
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485947
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURAI
|
BH-15-011-026-01309500/3683
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450272
|
09/11/2023
|
KHUSHBU DEVI
|
0515011WL028054
|
KHUSHBU DEVI
|
00468
|
UBIN0575747
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485943
|
|
KHUSBOO DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
AURAI
|
BH-15-011-026-01309500/3714
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450284
|
09/11/2023
|
Geni Devi
|
0515011WL028060
|
Geni Devi
|
00468
|
UBIN0575747
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485942
|
|
GENI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
AURAI
|
BH-15-011-026-01309500/3716
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450282
|
09/11/2023
|
Vina Devi
|
0515011WL028059
|
Vina Devi
|
00468
|
UBIN0575747
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485944
|
|
VINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
AURAI
|
BH-15-011-026-01309500/3827
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450280
|
09/11/2023
|
Lila devi
|
0515011WL028058
|
Lila devi
|
00468
|
UBIN0575747
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485945
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAI
|
BH-15-011-026-01309500/4080
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450298
|
09/11/2023
|
dulari devi
|
0515011WL028067
|
dulari devi
|
00468
|
UBIN0575747
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485948
|
|
Dulari Devi
|
IDFC BANK LIMITED(608117)
|
|
36
|
AURAI
|
BH-15-011-026-01309500/4096
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450271
|
09/11/2023
|
ajit kumar
|
0515011WL028053
|
ajit kumar
|
00468
|
UBIN0575747
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485946
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
37
|
AURAI
|
BH-15-011-026-01309500/4246
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450256
|
09/11/2023
|
VIJAY SHANKAR
|
0515011WL028044
|
VIJAY SHANKAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991485950
|
|
VIJAY SHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
38
|
AURAI
|
BH-15-011-026-01309400/3429
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450257
|
09/11/2023
|
ANOKHA DEVI
|
0515011WL028045
|
ANOKHA DEVI
|
00666
|
IDFB0040101
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991485951
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AURAI
|
BH-15-011-026-01309500/3718
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450274
|
09/11/2023
|
Vibha Devi
|
0515011WL028055
|
Vibha Devi
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485953
|
|
Vibha Devi
|
IDFC BANK LIMITED(608117)
|
|
40
|
AURAI
|
BH-15-011-026-01309500/4079
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450288
|
09/11/2023
|
indu devi
|
0515011WL028062
|
indu devi
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485952
|
|
Indu Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
41
|
AURAI
|
BH-15-011-026-01309500/3678
(11/26 SARHACHIYAN)
|
0515011000NRG24091120230450270
|
09/11/2023
|
RINKU DEVI
|
0515011WL028053
|
RINKU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991485954
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|