|
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
|
AURANGABAD
|
BH-05-009-009-06933445/3518
(MANJHAR)
|
0505009000NRG24140320240526925
|
14/03/2024
|
MD JUNAID ALAM
|
0505009WL065399
|
MD JUNAID ALAM
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044127816
|
|
JUNAID ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-009-06933445/3522
(MANJHAR)
|
0505009000NRG24140320240526926
|
14/03/2024
|
MD MUSTAFA
|
0505009WL065399
|
MD MUSTAFA
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044127817
|
|
Mr. Md Mustafa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-009-03859100/17
(MANJHAR)
|
0505009000NRG24140320240526911
|
14/03/2024
|
SHANTI DEVI
|
0505009WL065399
|
SHANTI DEVI
|
00354
|
PUNB0274200
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044127833
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURANGABAD
|
BH-05-009-009-06933445/3088
(MANJHAR)
|
0505009000NRG24140320240526922
|
14/03/2024
|
REKHA DEVI
|
0505009WL065399
|
REKHA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044127827
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-009-06933445/3524
(MANJHAR)
|
0505009000NRG24140320240526927
|
14/03/2024
|
NUSRAT KHATOON
|
0505009WL065399
|
NUSRAT KHATOON
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044127825
|
|
NUSHARAT KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-009-06933445/5078
(MANJHAR)
|
0505009000NRG24140320240526931
|
14/03/2024
|
SANNY DEOL KUMAR
|
0505009WL065399
|
SANNY DEOL KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044127826
|
|
SHANI DEVAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-009-06933445/2675
(MANJHAR)
|
0505009000NRG24140320240526917
|
14/03/2024
|
SUMBUL KHATUN
|
0505009WL065399
|
SUMBUL KHATUN
|
00354
|
PUNB0608300
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044127828
|
|
SUMBUL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-009-06933445/2676
(MANJHAR)
|
0505009000NRG24140320240526918
|
14/03/2024
|
RABINA KHATUN
|
0505009WL065399
|
RABINA KHATUN
|
00354
|
PUNB0608300
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044127829
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-009-03859100/1831
(MANJHAR)
|
0505009000NRG24140320240526912
|
14/03/2024
|
DHARMENDRA YADAV
|
0505009WL065399
|
DHARMENDRA YADAV
|
00415
|
SBIN0009220
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044127821
|
|
MR DHARMENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURANGABAD
|
BH-05-009-009-03859100/31
(MANJHAR)
|
0505009000NRG24140320240526913
|
14/03/2024
|
Indradeo Yadav
|
0505009WL065399
|
Indradeo Yadav
|
00415
|
SBIN0009220
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044127832
|
|
MR INDRA DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURANGABAD
|
BH-05-009-009-03859100/470
(MANJHAR)
|
0505009000NRG24140320240526914
|
14/03/2024
|
Babu Ram
|
0505009WL065399
|
Babu Ram
|
00415
|
SBIN0009220
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044127834
|
|
BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURANGABAD
|
BH-05-009-009-03859100/929
(MANJHAR)
|
0505009000NRG24140320240526915
|
14/03/2024
|
SANJU PASWAN
|
0505009WL065399
|
SANJU PASWAN
|
00415
|
SBIN0009220
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044127822
|
|
SANJUPASWANSOBASANTPASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
13
|
AURANGABAD
|
BH-05-009-009-06933445/2653
(MANJHAR)
|
0505009000NRG24140320240526916
|
14/03/2024
|
SAIYADA KHATUN
|
0505009WL065399
|
SAIYADA KHATUN
|
00415
|
SBIN0009220
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044127831
|
|
MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURANGABAD
|
BH-05-009-009-06933445/2794
(MANJHAR)
|
0505009000NRG24140320240526919
|
14/03/2024
|
PARMILA DEVI
|
0505009WL065399
|
PARMILA DEVI
|
00415
|
SBIN0009220
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044127819
|
|
SHRI AJAY VISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURANGABAD
|
BH-05-009-009-06933445/2796
(MANJHAR)
|
0505009000NRG24140320240526920
|
14/03/2024
|
SATYA NARAYAN CHAUHAN
|
0505009WL065399
|
SATYA NARAYAN CHAUHAN
|
00415
|
SBIN0009220
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044127811
|
|
MR SATYANARAYAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURANGABAD
|
BH-05-009-009-06933445/2981
(MANJHAR)
|
0505009000NRG24140320240526921
|
14/03/2024
|
YUGESH SINGH
|
0505009WL065399
|
YUGESH SINGH
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044127824
|
|
YUGESHSINGHSONAUJADIKSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
17
|
AURANGABAD
|
BH-05-009-009-06933445/3510
(MANJHAR)
|
0505009000NRG24140320240526923
|
14/03/2024
|
MD AYUB
|
0505009WL065399
|
MD AYUB
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044127830
|
|
MD AYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-009-06933445/3511
(MANJHAR)
|
0505009000NRG24140320240526924
|
14/03/2024
|
MOHAMMAD MOJAMMIL ALAM
|
0505009WL065399
|
MOHAMMAD MOJAMMIL ALAM
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044127815
|
|
MR MOHAMMAD MOJAMMIL ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
BH-05-009-009-06933445/3525
(MANJHAR)
|
0505009000NRG24140320240526928
|
14/03/2024
|
MUSTAKIMA KHATOON
|
0505009WL065399
|
MUSTAKIMA KHATOON
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044127818
|
|
MS MUSTAKIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURANGABAD
|
BH-05-009-009-06933445/5072
(MANJHAR)
|
0505009000NRG24140320240526930
|
14/03/2024
|
MD IMRAN
|
0505009WL065399
|
MD IMRAN
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044127813
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURANGABAD
|
BH-05-009-009-06933445/5087
(MANJHAR)
|
0505009000NRG24140320240526932
|
14/03/2024
|
ABDUL RAHMAN
|
0505009WL065399
|
ABDUL RAHMAN
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044127812
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURANGABAD
|
BH-05-009-009-06933445/80
(MANJHAR)
|
0505009000NRG24140320240526933
|
14/03/2024
|
Umesh Paswan
|
0505009WL065399
|
Umesh Paswan
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044127814
|
|
UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURANGABAD
|
BH-05-009-009-06933456/2834
(MANJHAR)
|
0505009000NRG24140320240526934
|
14/03/2024
|
SHIV DAYAL YADAV
|
0505009WL065399
|
SHIV DAYAL YADAV
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044127820
|
|
SHRI SHIV DAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50460
|
50460
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
BH-05-009-009-06933445/4802
(MANJHAR)
|
0505009000NRG24140320240526929
|
14/03/2024
|
NASARA KHATOON
|
0505009WL065399
|
NASARA KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044127823
|
|
MR NASARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80880
|
80880
|
|
|
|
|
|
|
|