|
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-15-011-017-01315100/4275
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269378
|
23/06/2023
|
SAKILA KUMSAKILA KUMARIARI
|
0515011WL010302
|
SAKILA KUMSAKILA KUMARIARI
|
00045
|
BARB0GHANSH
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638336
|
|
Sakila Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-017-01315100/1761
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269359
|
23/06/2023
|
NEELAM DEVI
|
0515011WL010302
|
NEELAM DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638326
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURAI
|
BH-15-011-017-01315100/4247
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269361
|
23/06/2023
|
GUDDU KUMAR
|
0515011WL010302
|
GUDDU KUMAR
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638331
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AURAI
|
BH-15-011-017-01315100/4250
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269362
|
23/06/2023
|
ANJULA KUMARI
|
0515011WL010302
|
ANJULA KUMARI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638335
|
|
MR ANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAI
|
BH-15-011-017-01315100/4254
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269363
|
23/06/2023
|
SUDHA DEVI
|
0515011WL010302
|
SUDHA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638333
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAI
|
BH-15-011-017-01315100/4255
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269364
|
23/06/2023
|
DILIP KUMAR RAY
|
0515011WL010302
|
DILIP KUMAR RAY
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638329
|
|
MR DILIP KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAI
|
BH-15-011-017-01315100/4258
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269365
|
23/06/2023
|
MALA DEVI
|
0515011WL010302
|
MALA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638332
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAI
|
BH-15-011-017-01315100/4260
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269366
|
23/06/2023
|
MITHLESH RAY
|
0515011WL010302
|
MITHLESH RAY
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638327
|
|
MR MITHLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAI
|
BH-15-011-017-01315100/4263
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269367
|
23/06/2023
|
RANGILA DEVI
|
0515011WL010302
|
RANGILA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638334
|
|
MRS RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAI
|
BH-15-011-017-01315100/4265
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269369
|
23/06/2023
|
SANJU DEVI
|
0515011WL010302
|
SANJU DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638328
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAI
|
BH-15-011-017-01315100/4269
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269373
|
23/06/2023
|
RANI DEVI
|
0515011WL010302
|
RANI DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638330
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
12
|
AURAI
|
BH-15-011-017-01314700/3906
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269352
|
23/06/2023
|
ram pratap sahani
|
0515011WL010302
|
ram pratap sahani
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862638319
|
|
RAM PRATAP SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
AURAI
|
BH-15-011-017-01314700/3912
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269354
|
23/06/2023
|
BABLU SAH
|
0515011WL010302
|
BABLU SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862638320
|
|
BABLU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AURAI
|
BH-15-011-017-01314700/3913
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269355
|
23/06/2023
|
priti devi
|
0515011WL010302
|
priti devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638323
|
|
Mrs. PRITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAI
|
BH-15-011-017-01314700/3914
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269356
|
23/06/2023
|
shubhash kumar
|
0515011WL010302
|
shubhash kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638316
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAI
|
BH-15-011-017-01314700/3915
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269357
|
23/06/2023
|
khushbu kumari
|
0515011WL010302
|
khushbu kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638318
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURAI
|
BH-15-011-017-01315100/2168
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269360
|
23/06/2023
|
SHANTI DEVI
|
0515011WL010302
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638324
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAI
|
BH-15-011-017-01315100/4267
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269371
|
23/06/2023
|
CHANDANI KUMARI
|
0515011WL010302
|
CHANDANI KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862638321
|
|
CHANDANI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
AURAI
|
BH-15-011-017-01315100/4270
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269374
|
23/06/2023
|
ANJALI DEVI
|
0515011WL010302
|
ANJALI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638325
|
|
Anjali Devi
|
BANK OF BARODA(606985)
|
|
20
|
AURAI
|
BH-15-011-017-01315100/4274
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269377
|
23/06/2023
|
PHOOL BABU KUMAR
|
0515011WL010302
|
PHOOL BABU KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2862638322
|
|
PHOOL BABU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
21
|
AURAI
|
BH-15-011-017-01315100/4273
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24220620230269376
|
23/06/2023
|
MANTORNI DEVI
|
0515011WL010302
|
MANTORNI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862638317
|
|
MANTORI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|