|
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-15-011-006-01306600/2958
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562439
|
04/02/2024
|
SONIYA DEVI
|
0515011WL037933
|
SONIYA DEVI
|
00045
|
BARB0DHARHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151371186
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURAI
|
BH-15-011-006-01306600/3072
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562441
|
04/02/2024
|
Kanti devi
|
0515011WL037933
|
Kanti devi
|
00045
|
BARB0DHARHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151371187
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
AURAI
|
BH-15-011-006-01306600/3680
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562444
|
04/02/2024
|
PAVITRI KUMARI
|
0515011WL037933
|
PAVITRI KUMARI
|
00045
|
BARB0DHARHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151371195
|
|
PAVITRI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
AURAI
|
BH-15-011-006-01306600/3705
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562445
|
04/02/2024
|
SANJITA DEVI
|
0515011WL037933
|
SANJITA DEVI
|
00045
|
BARB0DHARHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151371189
|
|
SANJITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
AURAI
|
BH-15-011-006-01306600/3708
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562447
|
04/02/2024
|
BILTI DEVI
|
0515011WL037933
|
BILTI DEVI
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151371188
|
|
Mrs. BILTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
AURAI
|
BH-15-011-006-01306600/3822
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562455
|
04/02/2024
|
REKHA PASWAN
|
0515011WL037933
|
REKHA PASWAN
|
00045
|
BARB0DHARHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151371190
|
|
REKHA PASWAN
|
BANK OF BARODA(606985)
|
|
7
|
AURAI
|
BH-15-011-006-01306600/3865
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562458
|
04/02/2024
|
GAYATRI KUMARI
|
0515011WL037933
|
GAYATRI KUMARI
|
00045
|
BARB0DHARHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151371196
|
|
GAYATRI KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
AURAI
|
BH-15-011-006-01306600/4149
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562464
|
04/02/2024
|
SANJAY BHAGAT
|
0515011WL037933
|
SANJAY BHAGAT
|
00045
|
BARB0DHARHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151371200
|
|
SANJAY BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAI
|
BH-15-011-006-01306600/4158
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562470
|
04/02/2024
|
DHEERAJ KUMAR
|
0515011WL037933
|
DHEERAJ KUMAR
|
00045
|
BARB0DHARHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151371201
|
|
DHEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
10
|
AURAI
|
BH-15-011-006-01306600/3249
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562443
|
04/02/2024
|
PRIANKA DEVI
|
0515011WL037933
|
PRIANKA DEVI
|
00089
|
CBIN0282428
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151371204
|
|
Miss. Prianka Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURAI
|
BH-15-011-006-01306600/3809
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562453
|
04/02/2024
|
SAVITRI DEVI
|
0515011WL037933
|
SAVITRI DEVI
|
00089
|
CBIN0282428
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151371192
|
|
Mrs. Savitri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAI
|
BH-15-011-006-01306600/3882
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562459
|
04/02/2024
|
URMILA DEVI
|
0515011WL037933
|
URMILA DEVI
|
00089
|
CBIN0282428
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151371193
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAI
|
BH-15-011-006-01306600/3970
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562462
|
04/02/2024
|
kaushiya devi
|
0515011WL037933
|
kaushiya devi
|
00089
|
CBIN0282428
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151371197
|
|
Ms. Kaushlya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
14
|
AURAI
|
BH-15-011-006-01306600/3792
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562450
|
04/02/2024
|
PINKI KUMARI
|
0515011WL037933
|
PINKI KUMARI
|
00089
|
CBIN0284820
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151371191
|
|
ravi kishan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
AURAI
|
BH-15-011-006-01306600/2645
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562437
|
04/02/2024
|
MANJU DEVI
|
0515011WL037933
|
MANJU DEVI
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151371172
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAI
|
BH-15-011-006-01306600/2739
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562438
|
04/02/2024
|
NIRMALA DEVI
|
0515011WL037933
|
NIRMALA DEVI
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151371176
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
17
|
AURAI
|
BH-15-011-006-01306600/3063
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562440
|
04/02/2024
|
NANKI DEVI
|
0515011WL037933
|
NANKI DEVI
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151371175
|
|
NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAI
|
BH-15-011-006-01306600/3238
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562442
|
04/02/2024
|
URMILA KUMARI
|
0515011WL037933
|
URMILA KUMARI
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151371194
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURAI
|
BH-15-011-006-01306600/3706
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562446
|
04/02/2024
|
KIRAN DEVI
|
0515011WL037933
|
KIRAN DEVI
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151371174
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAI
|
BH-15-011-006-01306600/3709
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562448
|
04/02/2024
|
URMILA DEVI
|
0515011WL037933
|
URMILA DEVI
|
00354
|
PUNB0103220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151371173
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURAI
|
BH-15-011-006-01306600/3782
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562449
|
04/02/2024
|
RIMA DEVI
|
0515011WL037933
|
RIMA DEVI
|
00354
|
PUNB0103220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151371177
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURAI
|
BH-15-011-006-01306600/3802
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562451
|
04/02/2024
|
PUNAM DEVI
|
0515011WL037933
|
PUNAM DEVI
|
00354
|
PUNB0103220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151371178
|
|
punam devi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAI
|
BH-15-011-006-01306600/3804
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562452
|
04/02/2024
|
BHAGRUP DEVI
|
0515011WL037933
|
BHAGRUP DEVI
|
00354
|
PUNB0103220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151371203
|
|
Bhagrup Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURAI
|
BH-15-011-006-01306600/3814
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562454
|
04/02/2024
|
GANESH SAHANI
|
0515011WL037933
|
GANESH SAHANI
|
00354
|
PUNB0103220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151371202
|
|
GANESH SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURAI
|
BH-15-011-006-01306600/3843
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562456
|
04/02/2024
|
RAMU SAH
|
0515011WL037933
|
RAMU SAH
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151371198
|
|
RAMU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAI
|
BH-15-011-006-01306600/3884
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562460
|
04/02/2024
|
INDU DEVI
|
0515011WL037933
|
INDU DEVI
|
00354
|
PUNB0103220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151371180
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURAI
|
BH-15-011-006-01306600/3885
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562461
|
04/02/2024
|
SONIA DEVI
|
0515011WL037933
|
SONIA DEVI
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151371179
|
|
Sonia devi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURAI
|
BH-15-011-006-01306600/4151
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562466
|
04/02/2024
|
SUJIT KUMAR
|
0515011WL037933
|
SUJIT KUMAR
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151371199
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURAI
|
BH-15-011-006-01306600/4154
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562468
|
04/02/2024
|
SUNAINA DEVI
|
0515011WL037933
|
SUNAINA DEVI
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151371181
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURAI
|
BH-15-011-006-01306600/4159
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562471
|
04/02/2024
|
USHA DEVI
|
0515011WL037933
|
USHA DEVI
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151371182
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURAI
|
BH-15-011-006-01306600/4160
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562472
|
04/02/2024
|
SHIVALAY KUMAR
|
0515011WL037933
|
SHIVALAY KUMAR
|
00354
|
PUNB0103220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151371184
|
|
Shivalay Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURAI
|
BH-15-011-006-01306600/4170
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562475
|
04/02/2024
|
RAKESH THAKUR
|
0515011WL037933
|
RAKESH THAKUR
|
00354
|
PUNB0103220
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151371183
|
|
RAKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
33
|
AURAI
|
BH-15-011-006-01306600/3845
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562457
|
04/02/2024
|
SIMA DEVI
|
0515011WL037933
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151371185
|
|
SIMA DEVI WO RAMBHAROSH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
AURAI
|
BH-15-011-006-01306600/4146
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562463
|
04/02/2024
|
INDU DEVI
|
0515011WL037933
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151371168
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURAI
|
BH-15-011-006-01306600/4150
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562465
|
04/02/2024
|
DEVAN RAM
|
0515011WL037933
|
DEVAN RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151371166
|
|
DEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURAI
|
BH-15-011-006-01306600/4152
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562467
|
04/02/2024
|
SANJILA DEVI
|
0515011WL037933
|
SANJILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151371167
|
|
SANJILA DEVI WO AJAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
AURAI
|
BH-15-011-006-01306600/4157
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562469
|
04/02/2024
|
LILA DEVI
|
0515011WL037933
|
LILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151371169
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
AURAI
|
BH-15-011-006-01306600/4161
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562473
|
04/02/2024
|
SURAJI DEVI
|
0515011WL037933
|
SURAJI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151371170
|
|
SURAJI DEVI WO RAM DANT SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
AURAI
|
BH-15-011-006-01306600/4168
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562474
|
04/02/2024
|
MARITI DEVI
|
0515011WL037933
|
MARITI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151371171
|
|
MARITI DEVI WO MOTI SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
AURAI
|
BH-15-011-006-01306600/4171
(11/6 VISHUNPUR-UMAPAT BASANT)
|
0515011000NRG24010220240562476
|
04/02/2024
|
REENA DEVI
|
0515011WL037933
|
REENA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151371165
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|