|
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-15-011-005-01311600/1040
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682560
|
20/03/2024
|
BABITA DEVI
|
0515011WL044239
|
BABITA DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368765
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-005-01311600/2876
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682574
|
20/03/2024
|
PRASHANT KUMAR
|
0515011WL044239
|
PRASHANT KUMAR
|
00045
|
BARB0ZEROMI
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368766
|
|
PRASHANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-005-01311600/1050
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682566
|
20/03/2024
|
SURAJ RAY
|
0515011WL044239
|
SURAJ RAY
|
00048
|
BKID0004680
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368763
|
|
SURAJ RAY & RAKESH RAY
|
BANK OF INDIA(508505)
|
|
4
|
AURAI
|
BH-15-011-005-01311600/4932
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682581
|
20/03/2024
|
MALA DEVI
|
0515011WL044239
|
MALA DEVI
|
00048
|
BKID0004680
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368764
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-005-01311600/2107
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682572
|
20/03/2024
|
VIJAY PRASAD YADAV
|
0515011WL044239
|
VIJAY PRASAD YADAV
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368761
|
|
MR VIJAY RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAI
|
BH-15-011-005-01311600/4927
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682577
|
20/03/2024
|
RAJEEV KUMAR
|
0515011WL044239
|
RAJEEV KUMAR
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368762
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
AURAI
|
BH-15-011-005-01311600/1041
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682561
|
20/03/2024
|
BAIDYANATH RAY
|
0515011WL044239
|
BAIDYANATH RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041368758
|
|
BAIDYNATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
AURAI
|
BH-15-011-005-01311600/1043
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682562
|
20/03/2024
|
LALITA DEVI
|
0515011WL044239
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368759
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
AURAI
|
BH-15-011-005-01311600/1044
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682563
|
20/03/2024
|
DANESHWAR RAY
|
0515011WL044239
|
DANESHWAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041368744
|
|
DHANESHWAR RAI S/O VAIDYANATH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AURAI
|
BH-15-011-005-01311600/1045
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682564
|
20/03/2024
|
SHIVJI RAY
|
0515011WL044239
|
SHIVJI RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368749
|
|
SHIVJEE RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURAI
|
BH-15-011-005-01311600/1048
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682565
|
20/03/2024
|
RAMDULARI DEVI
|
0515011WL044239
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368755
|
|
RAMDULARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
AURAI
|
BH-15-011-005-01311600/1051
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682567
|
20/03/2024
|
DEVCHANDRA DEVI
|
0515011WL044239
|
DEVCHANDRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041368750
|
|
DEV CHANDRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
AURAI
|
BH-15-011-005-01311600/1053
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682568
|
20/03/2024
|
SHILA DEVI
|
0515011WL044239
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041368751
|
|
SHEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
AURAI
|
BH-15-011-005-01311600/1054
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682569
|
20/03/2024
|
AMARJIT KUMAR
|
0515011WL044239
|
AMARJIT KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041368745
|
|
AMARJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
AURAI
|
BH-15-011-005-01311600/1060
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682570
|
20/03/2024
|
MUKUND KUMAR
|
0515011WL044239
|
MUKUND KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368746
|
|
MUKUND KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
AURAI
|
BH-15-011-005-01311600/1061
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682571
|
20/03/2024
|
RANJU DEVI
|
0515011WL044239
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368752
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURAI
|
BH-15-011-005-01311600/2418
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682573
|
20/03/2024
|
SUNAINA DEVI
|
0515011WL044239
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368754
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAI
|
BH-15-011-005-01311600/4927
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682576
|
20/03/2024
|
RANJITA DEVI
|
0515011WL044239
|
RANJITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368756
|
|
RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURAI
|
BH-15-011-005-01311600/4928
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682578
|
20/03/2024
|
GANESH DAS
|
0515011WL044239
|
GANESH DAS
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041368753
|
|
GANESH DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
AURAI
|
BH-15-011-005-01311600/4929
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682579
|
20/03/2024
|
SARITA KUMARI
|
0515011WL044239
|
SARITA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368760
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AURAI
|
BH-15-011-005-01311600/4930
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682580
|
20/03/2024
|
KIRAN DEVI
|
0515011WL044239
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041368748
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
AURAI
|
BH-15-011-005-01311600/4933
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682582
|
20/03/2024
|
BACHCHI DEVI
|
0515011WL044239
|
BACHCHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368757
|
|
Mrs. BACHCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAI
|
BH-15-011-005-01311600/884
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682583
|
20/03/2024
|
UDAY SHANKAR RAY
|
0515011WL044239
|
UDAY SHANKAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368747
|
|
UDAY SHANKER RAMSAKAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
24
|
AURAI
|
BH-15-011-005-01311600/4926
(11/5 BABHANGAMA)
|
0515011000NRG24190320240682575
|
20/03/2024
|
ASHOK KUMAR
|
0515011WL044239
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041368743
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|