|
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-05-009-013-03875500/3947
(ORA)
|
0505009000NRG24050720230281895
|
05/07/2023
|
INDU KUMARI
|
0505009WL020894
|
INDU KUMARI
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462574
|
|
INDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-013-03875500/3899
(ORA)
|
0505009000NRG24050720230281893
|
05/07/2023
|
RAJKESHRI DEVI
|
0505009WL020894
|
RAJKESHRI DEVI
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462573
|
|
MRS RAJKESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-013-03875500/3952
(ORA)
|
0505009000NRG24050720230281898
|
05/07/2023
|
ANIL RAM
|
0505009WL020894
|
ANIL RAM
|
00415
|
SBIN0007975
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462572
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-013-03855000/2231
(ORA)
|
0505009000NRG24050720230281864
|
05/07/2023
|
SANTU KUMAR
|
0505009WL020894
|
SANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462590
|
|
SANTU KUMAR S/O BHOLA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AURANGABAD
|
BH-05-009-013-03855000/3103
(ORA)
|
0505009000NRG24050720230281865
|
05/07/2023
|
BASUDEO CHAUDHARI
|
0505009WL020894
|
BASUDEO CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462585
|
|
BASUDEO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AURANGABAD
|
BH-05-009-013-03855000/3103
(ORA)
|
0505009000NRG24050720230281866
|
05/07/2023
|
SUKESHWARI DEVI
|
0505009WL020894
|
SUKESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462584
|
|
SUKESHWARI DEVI W O BASUDEO CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AURANGABAD
|
BH-05-009-013-03855000/3104
(ORA)
|
0505009000NRG24050720230281868
|
05/07/2023
|
JYOTI DEVI
|
0505009WL020894
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462583
|
|
JYOTI DEVI W,O OM PRAKASH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-013-03855000/3104
(ORA)
|
0505009000NRG24050720230281867
|
05/07/2023
|
OM PRAKESH CHAUDHARI
|
0505009WL020894
|
OM PRAKESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462601
|
|
OM PRAKASH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURANGABAD
|
BH-05-009-013-03855000/3913
(ORA)
|
0505009000NRG24050720230281869
|
05/07/2023
|
RINA DEVI
|
0505009WL020894
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462600
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-013-03855271/1176
(ORA)
|
0505009000NRG24050720230281870
|
05/07/2023
|
shankar ram
|
0505009WL020894
|
shankar ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462579
|
|
SHANKAR RAM S/O RAMDAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AURANGABAD
|
BH-05-009-013-03855271/2124
(ORA)
|
0505009000NRG24050720230281871
|
05/07/2023
|
USHA DEVI
|
0505009WL020894
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462592
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AURANGABAD
|
BH-05-009-013-03855271/2147
(ORA)
|
0505009000NRG24050720230281872
|
05/07/2023
|
CHANDRADEO RAM
|
0505009WL020894
|
CHANDRADEO RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462591
|
|
CHANDRADEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AURANGABAD
|
BH-05-009-013-03855271/220
(ORA)
|
0505009000NRG24050720230281873
|
05/07/2023
|
AANENDRA RAM
|
0505009WL020894
|
AANENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462577
|
|
AMENDRA KUMAR AND LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AURANGABAD
|
BH-05-009-013-03855300/3096
(ORA)
|
0505009000NRG24050720230281874
|
05/07/2023
|
ANITA DEVI
|
0505009WL020894
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462581
|
|
ANITA DEVI W/O ANUJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AURANGABAD
|
BH-05-009-013-03855300/3097
(ORA)
|
0505009000NRG24050720230281875
|
05/07/2023
|
ANITA DEVI
|
0505009WL020894
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462582
|
|
ANITA DEVI W/O GUPTA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AURANGABAD
|
BH-05-009-013-03875500/2452
(ORA)
|
0505009000NRG24050720230281876
|
05/07/2023
|
VIJAY KUMAR RAM
|
0505009WL020894
|
VIJAY KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462586
|
|
VIJAY KUMAR RAM S/O JAGNARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AURANGABAD
|
BH-05-009-013-03875500/2468
(ORA)
|
0505009000NRG24050720230281877
|
05/07/2023
|
GITA DEVI
|
0505009WL020894
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462593
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AURANGABAD
|
BH-05-009-013-03875500/3080
(ORA)
|
0505009000NRG24050720230281878
|
05/07/2023
|
RAMESH CHANDRA RAM
|
0505009WL020894
|
RAMESH CHANDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462595
|
|
RAMESH CHANDRA RAM S/O JUDAGIR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AURANGABAD
|
BH-05-009-013-03875500/3533
(ORA)
|
0505009000NRG24050720230281879
|
05/07/2023
|
RAJIYA DEVI
|
0505009WL020894
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462596
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AURANGABAD
|
BH-05-009-013-03875500/3534
(ORA)
|
0505009000NRG24050720230281880
|
05/07/2023
|
RANJAY KUMAR RANJAN
|
0505009WL020894
|
RANJAY KUMAR RANJAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462587
|
|
RANJAY KUMAR RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AURANGABAD
|
BH-05-009-013-03875500/3536
(ORA)
|
0505009000NRG24050720230281881
|
05/07/2023
|
LAXMI DEVI
|
0505009WL020894
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462599
|
|
LAXMI DEVI W.O ANENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AURANGABAD
|
BH-05-009-013-03875500/3542
(ORA)
|
0505009000NRG24050720230281882
|
05/07/2023
|
MAMTA DEVI
|
0505009WL020894
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462606
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AURANGABAD
|
BH-05-009-013-03875500/3630
(ORA)
|
0505009000NRG24050720230281883
|
05/07/2023
|
MINTA DEVI
|
0505009WL020894
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462594
|
|
MINTA DEVI W/O MANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AURANGABAD
|
BH-05-009-013-03875500/3632
(ORA)
|
0505009000NRG24050720230281884
|
05/07/2023
|
MANTOSH RAM
|
0505009WL020894
|
MANTOSH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462605
|
|
MANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AURANGABAD
|
BH-05-009-013-03875500/3707
(ORA)
|
0505009000NRG24050720230281885
|
05/07/2023
|
LALITA DEVI
|
0505009WL020894
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462578
|
|
LALITA DEVI W/O VISHNUPATA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AURANGABAD
|
BH-05-009-013-03875500/3708
(ORA)
|
0505009000NRG24050720230281886
|
05/07/2023
|
KANTI DEVI
|
0505009WL020894
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462575
|
|
KANTI DEVI W/O INDRADEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AURANGABAD
|
BH-05-009-013-03875500/3710
(ORA)
|
0505009000NRG24050720230281887
|
05/07/2023
|
SURESH RAM
|
0505009WL020894
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462603
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AURANGABAD
|
BH-05-009-013-03875500/3711
(ORA)
|
0505009000NRG24050720230281888
|
05/07/2023
|
SUMITRA DEVI
|
0505009WL020894
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462588
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AURANGABAD
|
BH-05-009-013-03875500/3713
(ORA)
|
0505009000NRG24050720230281889
|
05/07/2023
|
RINKI DEVI
|
0505009WL020894
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462580
|
|
RINKI DEVI W/O ARUNJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AURANGABAD
|
BH-05-009-013-03875500/3714
(ORA)
|
0505009000NRG24050720230281890
|
05/07/2023
|
JAGIYA DEVI
|
0505009WL020894
|
JAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462602
|
|
JAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AURANGABAD
|
BH-05-009-013-03875500/3716
(ORA)
|
0505009000NRG24050720230281891
|
05/07/2023
|
PRATIMA DEVI
|
0505009WL020894
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462598
|
|
PRATIMA DEVI W/O RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AURANGABAD
|
BH-05-009-013-03875500/3718
(ORA)
|
0505009000NRG24050720230281892
|
05/07/2023
|
SUNITA DEVI
|
0505009WL020894
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462576
|
|
SUNITA DEVI W.O PRADESI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AURANGABAD
|
BH-05-009-013-03875500/3944
(ORA)
|
0505009000NRG24050720230281894
|
05/07/2023
|
PUNAM DEVI
|
0505009WL020894
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462597
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AURANGABAD
|
BH-05-009-013-03875500/3948
(ORA)
|
0505009000NRG24050720230281896
|
05/07/2023
|
AARTI KUMARI
|
0505009WL020894
|
AARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462604
|
|
ARTI KUMARI D/O UDAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AURANGABAD
|
BH-05-009-013-03875500/3949
(ORA)
|
0505009000NRG24050720230281897
|
05/07/2023
|
RAJKALI DEVI
|
0505009WL020894
|
RAJKALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4968462589
|
|
RAJ KALI DEVI W,O RAJJARDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|