|
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-05-009-008-03840580/3944
(PARASDIH)
|
0505009000NRG24120120240433023
|
12/01/2024
|
AKSHAY KUMAR
|
0505009WL055397
|
AKSHAY KUMAR
|
00051
|
MAHB0001614
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143108084
|
|
Akshay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-008-03849120/5231
(PARASDIH)
|
0505009000NRG24120120240433016
|
12/01/2024
|
VISHUN SINGH
|
0505009WL055395
|
VISHUN SINGH
|
00078
|
CNRB0003874
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143108052
|
|
MR BISUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-008-03840580/5244
(PARASDIH)
|
0505009000NRG24120120240433024
|
12/01/2024
|
SUDAY KUMAR
|
0505009WL055397
|
SUDAY KUMAR
|
00354
|
PUNB0274200
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143108061
|
|
MR. SUDAY KUMAR .
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
AURANGABAD
|
BH-05-009-008-03849100/1515
(PARASDIH)
|
0505009000NRG24120120240433011
|
12/01/2024
|
RAGHUVANSH SINGH
|
0505009WL055394
|
RAGHUVANSH SINGH
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143108058
|
|
RAGHUWANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
BH-05-009-008-03849120/5232
(PARASDIH)
|
0505009000NRG24120120240433017
|
12/01/2024
|
RISHU KUMAR
|
0505009WL055395
|
RISHU KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143108056
|
|
RISHU KUMAR SO VISHNU SINGH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-008-03849400/1214
(PARASDIH)
|
0505009000NRG24120120240433007
|
12/01/2024
|
GOVIND KUMAR SINGH
|
0505009WL055393
|
GOVIND KUMAR SINGH
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143108055
|
|
GOVIND KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
BH-05-009-008-03849400/385
(PARASDIH)
|
0505009000NRG24120120240433008
|
12/01/2024
|
SHYASUNDER KUMAR
|
0505009WL055393
|
SHYASUNDER KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143108053
|
|
SHYAM SUNDAR SINHA S/O- LT RAGHUNANDAN S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-008-03849400/826
(PARASDIH)
|
0505009000NRG24120120240433018
|
12/01/2024
|
UPENDRA KUMAR
|
0505009WL055396
|
UPENDRA KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143108054
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AURANGABAD
|
BH-05-009-008-03849410/1799
(PARASDIH)
|
0505009000NRG24120120240433019
|
12/01/2024
|
Ashok Vishvakarma
|
0505009WL055396
|
Ashok Vishvakarma
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143108057
|
|
ASHOK VISHWAKARMA SO AYODHYA VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
10
|
AURANGABAD
|
BH-05-009-008-03849410/1941
(PARASDIH)
|
0505009000NRG24120120240433021
|
12/01/2024
|
NAGESWAR VISWAKARMA
|
0505009WL055396
|
NAGESWAR VISWAKARMA
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143108059
|
|
NAGESWAR VISHWAKARMA S/O-AYODHYA VISHWAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AURANGABAD
|
BH-05-009-008-03859900/691
(PARASDIH)
|
0505009000NRG24120120240433028
|
12/01/2024
|
BIRJA DEVI
|
0505009WL055397
|
BIRJA DEVI
|
00354
|
PUNB0274200
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143108060
|
|
RAMNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-008-03850500/1851
(PARASDIH)
|
0505009000NRG24120120240432666
|
12/01/2024
|
mohhamad aalamgir
|
0505009WL055364
|
mohhamad aalamgir
|
00415
|
SBIN0009220
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143108062
|
|
MR MD ALAMGIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-008-03850700/156
(PARASDIH)
|
0505009000NRG24120120240432658
|
12/01/2024
|
mhekhan ram
|
0505009WL055361
|
mhekhan ram
|
00415
|
SBIN0009220
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143108064
|
|
MR MAHEKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURANGABAD
|
BH-05-009-008-03850700/1606
(PARASDIH)
|
0505009000NRG24120120240432659
|
12/01/2024
|
MUHAMMAD NASEEM
|
0505009WL055361
|
MUHAMMAD NASEEM
|
00415
|
SBIN0009220
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143108068
|
|
MR MUHAMMAD NASEEM
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURANGABAD
|
BH-05-009-008-03850700/713
(PARASDIH)
|
0505009000NRG24120120240432656
|
12/01/2024
|
kapildeo bhagat
|
0505009WL055360
|
kapildeo bhagat
|
00415
|
SBIN0009220
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143108065
|
|
MR KAPILDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURANGABAD
|
BH-05-009-008-03850700/714
(PARASDIH)
|
0505009000NRG24120120240432657
|
12/01/2024
|
ganesh bhagat
|
0505009WL055360
|
ganesh bhagat
|
00415
|
SBIN0009220
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143108067
|
|
MR GANESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURANGABAD
|
BH-05-009-008-03850700/715
(PARASDIH)
|
0505009000NRG24120120240432660
|
12/01/2024
|
krishna chauhan
|
0505009WL055361
|
krishna chauhan
|
00415
|
SBIN0009220
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143108066
|
|
MR KRISHNA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
BH-05-009-008-03849100/1500
(PARASDIH)
|
0505009000NRG24120120240433014
|
12/01/2024
|
BHOLA SINGH
|
0505009WL055395
|
BHOLA SINGH
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143108072
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
BH-05-009-008-03849120/5230
(PARASDIH)
|
0505009000NRG24120120240433015
|
12/01/2024
|
RAJU SINGH
|
0505009WL055395
|
RAJU SINGH
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143108071
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURANGABAD
|
BH-05-009-008-03850500/1854
(PARASDIH)
|
0505009000NRG24120120240432667
|
12/01/2024
|
MD NEHAL
|
0505009WL055364
|
MD NEHAL
|
00415
|
SBIN0012576
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143108063
|
|
MR MD NEHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
BH-05-009-008-03849771/568
(PARASDIH)
|
0505009000NRG24120120240433030
|
12/01/2024
|
KAILASH PASWAN
|
0505009WL055398
|
KAILASH PASWAN
|
00415
|
SBIN0012601
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143108074
|
|
KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-008-03859900/125
(PARASDIH)
|
0505009000NRG24120120240433026
|
12/01/2024
|
RAJMOHAN PASWAN
|
0505009WL055397
|
RAJMOHAN PASWAN
|
00415
|
SBIN0012601
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143108077
|
|
RAJMOHAN RAM S/O- AKALU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
BH-05-009-008-03850500/2046
(PARASDIH)
|
0505009000NRG24120120240432661
|
12/01/2024
|
MD DANISH
|
0505009WL055362
|
MD DANISH
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143108075
|
|
MR MD DANISH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURANGABAD
|
BH-05-009-008-03850500/2047
(PARASDIH)
|
0505009000NRG24120120240432662
|
12/01/2024
|
MR FIROZ
|
0505009WL055362
|
MR FIROZ
|
00415
|
SBIN0012608
|
1140
|
1140
|
Rejected
|
25/03/2024
|
|
2143108069
|
Participant not mapped to the product
|
|
|
|
25
|
AURANGABAD
|
BH-05-009-008-03850700/4027
(PARASDIH)
|
0505009000NRG24120120240432655
|
12/01/2024
|
SABANA PRAVIN
|
0505009WL055360
|
SABANA PRAVIN
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143108073
|
|
SABANA PRAVEEN D/O- MD SAKEEL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AURANGABAD
|
BH-05-009-008-03859200/2079
(PARASDIH)
|
0505009000NRG24120120240432665
|
12/01/2024
|
ANUJ KUMAR SINGH
|
0505009WL055363
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143108076
|
|
ANUJ KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
BH-05-009-008-03801600/3246
(PARASDIH)
|
0505009000NRG24120120240433029
|
12/01/2024
|
RAHUL KUMAR
|
0505009WL055398
|
RAHUL KUMAR
|
00415
|
SBIN0017146
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143108070
|
|
MRS RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
BH-05-009-008-03849100/1504
(PARASDIH)
|
0505009000NRG24120120240433010
|
12/01/2024
|
JAY SINGH
|
0505009WL055394
|
JAY SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143108050
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AURANGABAD
|
BH-05-009-008-03859900/637
(PARASDIH)
|
0505009000NRG24120120240433027
|
12/01/2024
|
MUKESH PASWAN
|
0505009WL055397
|
MUKESH PASWAN
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143108051
|
|
MUKESH SUKAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
BH-05-009-008-03840580/5245
(PARASDIH)
|
0505009000NRG24120120240433025
|
12/01/2024
|
SITA DEVI
|
0505009WL055397
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2143108047
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AURANGABAD
|
BH-05-009-008-03849100/129
(PARASDIH)
|
0505009000NRG24120120240433013
|
12/01/2024
|
KRISHNA SINGH
|
0505009WL055395
|
KRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143108080
|
|
KRISHNA SINGH
|
BANK OF BARODA(606985)
|
|
32
|
AURANGABAD
|
BH-05-009-008-03849120/2140
(PARASDIH)
|
0505009000NRG24120120240433012
|
12/01/2024
|
ANUJ SINGH
|
0505009WL055394
|
ANUJ SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143108079
|
|
ANUJ SINGH S/O- RAGHUVANSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AURANGABAD
|
BH-05-009-008-03849400/387
(PARASDIH)
|
0505009000NRG24120120240433009
|
12/01/2024
|
ARJUN SINGH
|
0505009WL055393
|
ARJUN SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143108046
|
|
ARJUN SINGH S/O-KULDIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AURANGABAD
|
BH-05-009-008-03849410/1894
(PARASDIH)
|
0505009000NRG24120120240433020
|
12/01/2024
|
RAVINDRA KUMAR
|
0505009WL055396
|
RAVINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143108078
|
|
RAVINDRA KUMAR S/O BIRJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AURANGABAD
|
BH-05-009-008-03849410/3369
(PARASDIH)
|
0505009000NRG24120120240433022
|
12/01/2024
|
RAHUL KUMAR
|
0505009WL055396
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143108081
|
|
RAHUL KUMAR S/O NAGESHWAR VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AURANGABAD
|
BH-05-009-008-03850500/3677
(PARASDIH)
|
0505009000NRG24120120240432663
|
12/01/2024
|
GAURI SHANKAR SINGH
|
0505009WL055362
|
GAURI SHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143108082
|
|
MR GAURI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURANGABAD
|
BH-05-009-008-03850500/3776
(PARASDIH)
|
0505009000NRG24120120240432664
|
12/01/2024
|
SURENDRA YADAV
|
0505009WL055362
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143108083
|
|
SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AURANGABAD
|
BH-05-009-008-03850700/1523
(PARASDIH)
|
0505009000NRG24120120240432654
|
12/01/2024
|
METARI DEVI
|
0505009WL055360
|
METARI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143108048
|
|
METARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AURANGABAD
|
BH-05-009-008-03851200/5310
(PARASDIH)
|
0505009000NRG24120120240433031
|
12/01/2024
|
guddu kumar
|
0505009WL055398
|
guddu kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2143108049
|
|
GUDDU KUMAR RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|