|
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-15-011-014-01307700/1694
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105875
|
29/05/2023
|
PAWAN DEVI
|
0515011WL004920
|
PAWAN DEVI
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093930
|
|
PAVAN DEVI WO SANICHAR MUKHIYA
|
BANK OF BARODA(606985)
|
|
2
|
AURAI
|
BH-15-011-014-01307700/1695
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105876
|
29/05/2023
|
JIRIYA DEVI
|
0515011WL004920
|
JIRIYA DEVI
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093931
|
|
JIRIYA DEVI WO GANESH MUKHIYA
|
BANK OF BARODA(606985)
|
|
3
|
AURAI
|
BH-15-011-014-01307700/1700
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105879
|
29/05/2023
|
GANESHI MUKHIYA
|
0515011WL004920
|
GANESHI MUKHIYA
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093916
|
|
GANESHI MUKHIYA SO
|
BANK OF BARODA(606985)
|
|
4
|
AURAI
|
BH-15-011-014-01307700/1701
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105880
|
29/05/2023
|
MANOJ KUMAR
|
0515011WL004920
|
MANOJ KUMAR
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093934
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURAI
|
BH-15-011-014-01307700/1704
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105881
|
29/05/2023
|
RAMANAND RAY
|
0515011WL004920
|
RAMANAND RAY
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093919
|
|
RAM NAND RAY SO DEV RAJ RAY
|
BANK OF BARODA(606985)
|
|
6
|
AURAI
|
BH-15-011-014-01307700/1714
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105883
|
29/05/2023
|
SUDISTH RAY
|
0515011WL004920
|
SUDISTH RAY
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093915
|
|
SUDHIST RAI
|
BANK OF BARODA(606985)
|
|
7
|
AURAI
|
BH-15-011-014-01307700/1717
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105884
|
29/05/2023
|
MAMTA DEVI
|
0515011WL004920
|
MAMTA DEVI
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093920
|
|
MAMATA DEVI WO SRI SUDISH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
AURAI
|
BH-15-011-014-01307700/1718
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105885
|
29/05/2023
|
MANOJ RAY
|
0515011WL004920
|
MANOJ RAY
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093932
|
|
MANOJ RAY SO SIKINDAR RAY
|
BANK OF BARODA(606985)
|
|
9
|
AURAI
|
BH-15-011-014-01307700/1720
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105886
|
29/05/2023
|
SOMINDRA DEVI
|
0515011WL004920
|
SOMINDRA DEVI
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093936
|
|
Somindar Devi
|
BANK OF BARODA(606985)
|
|
10
|
AURAI
|
BH-15-011-014-01307700/1721
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105887
|
29/05/2023
|
URMILA DEVI
|
0515011WL004920
|
URMILA DEVI
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093935
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
11
|
AURAI
|
BH-15-011-014-01307700/1722
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105888
|
29/05/2023
|
AJIT KUMAR RAY
|
0515011WL004920
|
AJIT KUMAR RAY
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093925
|
|
AJIT KUMAR RAY SO SIKINDER RAY
|
BANK OF BARODA(606985)
|
|
12
|
AURAI
|
BH-15-011-014-01307700/1723
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105889
|
29/05/2023
|
PINKI DEVI
|
0515011WL004920
|
PINKI DEVI
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093922
|
|
PINKI DEVI WO SRI AJIT KUAR RAY
|
BANK OF BARODA(606985)
|
|
13
|
AURAI
|
BH-15-011-014-01307700/1724
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105890
|
29/05/2023
|
RAM PADARTH RAY
|
0515011WL004920
|
RAM PADARTH RAY
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093917
|
|
RAM PADARATH RAY
|
BANK OF BARODA(606985)
|
|
14
|
AURAI
|
BH-15-011-014-01307700/1752
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105892
|
29/05/2023
|
JANARSI DEVI
|
0515011WL004920
|
JANARSI DEVI
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093918
|
|
JANARSI DEVI WO UPENDRA MUKHIYA
|
BANK OF BARODA(606985)
|
|
15
|
AURAI
|
BH-15-011-014-01307700/1759
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105894
|
29/05/2023
|
JANARSI DEVI
|
0515011WL004920
|
JANARSI DEVI
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093924
|
|
JANARASI DEVI WO VIJAY RAY
|
BANK OF BARODA(606985)
|
|
16
|
AURAI
|
BH-15-011-014-01307700/1760
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105895
|
29/05/2023
|
SANTOSH KUMAR
|
0515011WL004920
|
SANTOSH KUMAR
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093927
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
17
|
AURAI
|
BH-15-011-014-01307700/1761
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105896
|
29/05/2023
|
JHILMIL DEVI
|
0515011WL004920
|
JHILMIL DEVI
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093941
|
|
Hilmil Devi
|
BANK OF BARODA(606985)
|
|
18
|
AURAI
|
BH-15-011-014-01307700/1766
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105897
|
29/05/2023
|
RAHUL KUMAR
|
0515011WL004920
|
RAHUL KUMAR
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093939
|
|
RAHUL KUMAR S O LOKNATH RAY
|
BANK OF BARODA(606985)
|
|
19
|
AURAI
|
BH-15-011-014-01307700/1768
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105899
|
29/05/2023
|
TARA DEVI
|
0515011WL004920
|
TARA DEVI
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093940
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
20
|
AURAI
|
BH-15-011-014-01307700/1770
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105901
|
29/05/2023
|
MITHILESH DEVI
|
0515011WL004920
|
MITHILESH DEVI
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093928
|
|
Mithalesh Devi
|
BANK OF BARODA(606985)
|
|
21
|
AURAI
|
BH-15-011-014-01307700/1776
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105902
|
29/05/2023
|
SOBHA DEVI
|
0515011WL004920
|
SOBHA DEVI
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093926
|
|
SOBHA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
AURAI
|
BH-15-011-014-01307700/1792
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105903
|
29/05/2023
|
SANJAY KUMAR
|
0515011WL004920
|
SANJAY KUMAR
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093914
|
|
SANJAY KUMAR SO RAMDEO RAY
|
BANK OF BARODA(606985)
|
|
23
|
AURAI
|
BH-15-011-014-01307700/1812
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105904
|
29/05/2023
|
RAMNATH RAI
|
0515011WL004920
|
RAMNATH RAI
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093923
|
|
RAM NATH KUMAR RAY S/O SURESH RAY
|
BANK OF BARODA(606985)
|
|
24
|
AURAI
|
BH-15-011-014-01307700/1836
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105906
|
29/05/2023
|
TARA DEVI
|
0515011WL004920
|
TARA DEVI
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093933
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
AURAI
|
BH-15-011-014-01307700/404
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105908
|
29/05/2023
|
BRCHU MUKHIYA
|
0515011WL004920
|
BRCHU MUKHIYA
|
00045
|
BARB0DHARHA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093921
|
|
BECHU MUKHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
26
|
AURAI
|
BH-15-011-014-01304600/3164
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105873
|
29/05/2023
|
SEBAK MUKHIYA
|
0515011WL004920
|
SEBAK MUKHIYA
|
00045
|
BARB0GHANSH
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093948
|
|
SEBAK MUKHIYA SO MANU MUKHIYA
|
BANK OF BARODA(606985)
|
|
27
|
AURAI
|
BH-15-011-014-01307700/1692
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105874
|
29/05/2023
|
KAMLESH RAY
|
0515011WL004920
|
KAMLESH RAY
|
00045
|
BARB0GHANSH
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093947
|
|
KAMLESH RAY SO BUCHHAN RAY
|
BANK OF BARODA(606985)
|
|
28
|
AURAI
|
BH-15-011-014-01307700/2583
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105907
|
29/05/2023
|
SUSHIL RAY
|
0515011WL004920
|
SUSHIL RAY
|
00045
|
BARB0GHANSH
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093943
|
|
SUSHIL RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
29
|
AURAI
|
BH-15-011-014-01307700/1697
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105877
|
29/05/2023
|
SACHENDRA RAY
|
0515011WL004920
|
SACHENDRA RAY
|
00048
|
BKID0004497
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093945
|
|
SACHENDRA RAY
|
BANK OF INDIA(508505)
|
|
30
|
AURAI
|
BH-15-011-014-01307700/1751
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105891
|
29/05/2023
|
UPENDRA MUKHIYA
|
0515011WL004920
|
UPENDRA MUKHIYA
|
00048
|
BKID0004497
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093942
|
|
UPENDRA MUKHIYA
|
BANK OF INDIA(508505)
|
|
31
|
AURAI
|
BH-15-011-014-01307700/1755
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105893
|
29/05/2023
|
NIRMALA DEVI
|
0515011WL004920
|
NIRMALA DEVI
|
00048
|
BKID0004497
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093946
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
AURAI
|
BH-15-011-014-01307700/1767
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105898
|
29/05/2023
|
RIKESH RAY
|
0515011WL004920
|
RIKESH RAY
|
00048
|
BKID0004497
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093949
|
|
MRS RIKESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
33
|
AURAI
|
BH-15-011-014-01307700/1769
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105900
|
29/05/2023
|
AMARNATH RAY
|
0515011WL004920
|
AMARNATH RAY
|
00089
|
CBIN0280018
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093929
|
|
Mr. AMAR NATH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
AURAI
|
BH-15-011-014-01307700/1833
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105905
|
29/05/2023
|
VIVEK KUMAR
|
0515011WL004920
|
VIVEK KUMAR
|
00415
|
SBIN0004656
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093938
|
|
MRS VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
AURAI
|
BH-15-011-014-01307700/1699
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105878
|
29/05/2023
|
PINKASH KUMAR
|
0515011WL004920
|
PINKASH KUMAR
|
00415
|
SBIN0012563
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093944
|
|
PINKESH KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
AURAI
|
BH-15-011-014-01307700/1707
(11/14 GHANSHYAMPUR)
|
0515011000NRG24230520230105882
|
29/05/2023
|
SAKUNTALA DEVI
|
0515011WL004920
|
SAKUNTALA DEVI
|
00415
|
SBIN0012563
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2018093937
|
|
MISS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|