|
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-05-009-013-03855000/2360
(ORA)
|
0505009000NRG24100220240472049
|
11/02/2024
|
CHHOTI DEVI
|
0505009WL060004
|
CHHOTI DEVI
|
00051
|
MAHB0001614
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886837896
|
|
Chhoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-013-03855300/2609
(ORA)
|
0505009000NRG24100220240472059
|
11/02/2024
|
VIKASH KUMAR
|
0505009WL060004
|
VIKASH KUMAR
|
00089
|
CBIN0283162
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837893
|
|
VIKASH KUMAR S/O PULENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-013-03860500/3949
(ORA)
|
0505009000NRG24100220240472083
|
11/02/2024
|
NARENDRA KUMAR
|
0505009WL060004
|
NARENDRA KUMAR
|
00168
|
ICIC0001325
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837897
|
|
NARENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-013-03860500/1951
(ORA)
|
0505009000NRG24100220240472063
|
11/02/2024
|
VIRENDRA SHARMA
|
0505009WL060004
|
VIRENDRA SHARMA
|
00354
|
PUNB0170600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837876
|
|
KAIL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AURANGABAD
|
BH-05-009-013-03860500/1952
(ORA)
|
0505009000NRG24100220240472064
|
11/02/2024
|
ARUN SHARMA
|
0505009WL060004
|
ARUN SHARMA
|
00354
|
PUNB0170600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837880
|
|
ARUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-013-03860500/2956
(ORA)
|
0505009000NRG24100220240472065
|
11/02/2024
|
JITENDRA KUMAR
|
0505009WL060004
|
JITENDRA KUMAR
|
00354
|
PUNB0170600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837875
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-013-03860500/3146
(ORA)
|
0505009000NRG24100220240472067
|
11/02/2024
|
VIKASH KUMAR
|
0505009WL060004
|
VIKASH KUMAR
|
00354
|
PUNB0170600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837882
|
|
VIKAS KUMAR SO KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-013-03860500/3147
(ORA)
|
0505009000NRG24100220240472068
|
11/02/2024
|
MUKESH KUMAR
|
0505009WL060004
|
MUKESH KUMAR
|
00354
|
PUNB0170600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886837884
|
|
MUKESH KUMAR SO KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-013-03860500/3149
(ORA)
|
0505009000NRG24100220240472069
|
11/02/2024
|
PINTU KUMAR
|
0505009WL060004
|
PINTU KUMAR
|
00354
|
PUNB0170600
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886837877
|
|
PINTU KUMAR SO SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-013-03860500/3159
(ORA)
|
0505009000NRG24100220240472070
|
11/02/2024
|
BIMLA DEVI
|
0505009WL060004
|
BIMLA DEVI
|
00354
|
PUNB0170600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837873
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURANGABAD
|
BH-05-009-013-03860500/3207
(ORA)
|
0505009000NRG24100220240472072
|
11/02/2024
|
PARMATMA PASWAN
|
0505009WL060004
|
PARMATMA PASWAN
|
00354
|
PUNB0170600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837872
|
|
PARMATMA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-013-03860500/3274
(ORA)
|
0505009000NRG24100220240472075
|
11/02/2024
|
BALRAM KUMAR
|
0505009WL060004
|
BALRAM KUMAR
|
00354
|
PUNB0170600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837883
|
|
BALIRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-013-03860500/3275
(ORA)
|
0505009000NRG24100220240472076
|
11/02/2024
|
SANTOSH SAW
|
0505009WL060004
|
SANTOSH SAW
|
00354
|
PUNB0170600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837874
|
|
SANTOSH SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AURANGABAD
|
BH-05-009-013-03860500/3278
(ORA)
|
0505009000NRG24100220240472078
|
11/02/2024
|
ANAND KUMAR
|
0505009WL060004
|
ANAND KUMAR
|
00354
|
PUNB0170600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837878
|
|
ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AURANGABAD
|
BH-05-009-013-03860500/3279
(ORA)
|
0505009000NRG24100220240472079
|
11/02/2024
|
PUSHPENDRA KUMAR
|
0505009WL060004
|
PUSHPENDRA KUMAR
|
00354
|
PUNB0170600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837879
|
|
PUSHPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-013-03860500/3280
(ORA)
|
0505009000NRG24100220240472080
|
11/02/2024
|
SONAM DEVI
|
0505009WL060004
|
SONAM DEVI
|
00354
|
PUNB0170600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837886
|
|
SONAM DEVI W/O SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-013-03860500/3283
(ORA)
|
0505009000NRG24100220240472082
|
11/02/2024
|
RAUSHAN KUMAR
|
0505009WL060004
|
RAUSHAN KUMAR
|
00354
|
PUNB0170600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837890
|
|
RAUSHAN KUMAR S O RAMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AURANGABAD
|
BH-05-009-013-03860500/4073
(ORA)
|
0505009000NRG24100220240472084
|
11/02/2024
|
RAJEEV KUMAR
|
0505009WL060004
|
RAJEEV KUMAR
|
00354
|
PUNB0170600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837881
|
|
RAJEEV KUMAR RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
19
|
AURANGABAD
|
BH-05-009-013-03860500/2959
(ORA)
|
0505009000NRG24100220240472066
|
11/02/2024
|
AVINASH KUMAR
|
0505009WL060004
|
AVINASH KUMAR
|
00415
|
SBIN0012605
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837891
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-013-03860500/3281
(ORA)
|
0505009000NRG24100220240472081
|
11/02/2024
|
SANJEET KUMAR
|
0505009WL060004
|
SANJEET KUMAR
|
00415
|
SBIN0012605
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837888
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
BH-05-009-013-03860500/3277
(ORA)
|
0505009000NRG24100220240472077
|
11/02/2024
|
UMAGA SAW
|
0505009WL060004
|
UMAGA SAW
|
00462
|
UCBA0002771
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837887
|
|
UMGA SAW S/O-SHIV RAJ SAW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
BH-05-009-013-03855000/2569
(ORA)
|
0505009000NRG24100220240472050
|
11/02/2024
|
RAUSHAN KUMAR
|
0505009WL060004
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837906
|
|
RAUSHAN KUMAR S/O ARVIND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AURANGABAD
|
BH-05-009-013-03855000/3440
(ORA)
|
0505009000NRG24100220240472051
|
11/02/2024
|
DULARI DEVI
|
0505009WL060004
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837902
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AURANGABAD
|
BH-05-009-013-03855000/3890
(ORA)
|
0505009000NRG24100220240472052
|
11/02/2024
|
USHA DEVI
|
0505009WL060004
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837907
|
|
PRAVESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-013-03855000/4026
(ORA)
|
0505009000NRG24100220240472053
|
11/02/2024
|
VINOD MEHTA
|
0505009WL060004
|
VINOD MEHTA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837894
|
|
VINOD MAHATO S/O - SHREE MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AURANGABAD
|
BH-05-009-013-03855000/541
(ORA)
|
0505009000NRG24100220240472054
|
11/02/2024
|
dukhi yadav
|
0505009WL060004
|
dukhi yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837905
|
|
DUKHI YADAV S/O -RAGHUNI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AURANGABAD
|
BH-05-009-013-03855271/251
(ORA)
|
0505009000NRG24100220240472055
|
11/02/2024
|
SHIVPUJAN RAM
|
0505009WL060004
|
SHIVPUJAN RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837908
|
|
SHIVPUJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AURANGABAD
|
BH-05-009-013-03855300/1560
(ORA)
|
0505009000NRG24100220240472056
|
11/02/2024
|
SANTLAL RAVIDAS
|
0505009WL060004
|
SANTLAL RAVIDAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2886837903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
AURANGABAD
|
BH-05-009-013-03855300/1560
(ORA)
|
0505009000NRG24100220240472057
|
11/02/2024
|
URMILA DEVI
|
0505009WL060004
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837895
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AURANGABAD
|
BH-05-009-013-03855300/1595
(ORA)
|
0505009000NRG24100220240472058
|
11/02/2024
|
PRATAP KUMAR
|
0505009WL060004
|
PRATAP KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837904
|
|
PRATAP KUMAR DAS S/O CHANDRADEO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURANGABAD
|
BH-05-009-013-03855300/2865
(ORA)
|
0505009000NRG24100220240472060
|
11/02/2024
|
Munarik ram
|
0505009WL060004
|
Munarik ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886837900
|
|
MR MUNARIK RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURANGABAD
|
BH-05-009-013-03855300/3447
(ORA)
|
0505009000NRG24100220240472061
|
11/02/2024
|
PARWATI DEVI
|
0505009WL060004
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837892
|
|
PARWATI DEVI W/O KAUSHLENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AURANGABAD
|
BH-05-009-013-03860400/2743
(ORA)
|
0505009000NRG24100220240472062
|
11/02/2024
|
SANJIT KUMAR
|
0505009WL060004
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886837909
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AURANGABAD
|
BH-05-009-013-03860500/3206
(ORA)
|
0505009000NRG24100220240472071
|
11/02/2024
|
KALAWTI DEVI
|
0505009WL060004
|
KALAWTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837901
|
|
KALAWTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AURANGABAD
|
BH-05-009-013-03860500/3208
(ORA)
|
0505009000NRG24100220240472073
|
11/02/2024
|
NIRU DEVI
|
0505009WL060004
|
NIRU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837889
|
|
NIRU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AURANGABAD
|
BH-05-009-013-03860500/3209
(ORA)
|
0505009000NRG24100220240472074
|
11/02/2024
|
PINKY DEVI
|
0505009WL060004
|
PINKY DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837885
|
|
PINKY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AURANGABAD
|
BH-05-009-013-03860500/4202
(ORA)
|
0505009000NRG24100220240472085
|
11/02/2024
|
RAJKALI DEVI
|
0505009WL060004
|
RAJKALI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886837898
|
|
RAJKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
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38
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AURANGABAD
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BH-05-009-013-03860500/4687
(ORA)
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0505009000NRG24100220240472086
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11/02/2024
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Shobha Devi
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0505009WL060004
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Shobha Devi
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00696
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PUNB0MBGB06
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2508
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2508
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Processed
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12/04/2024
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2886837899
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SHOBHA DEVI W\/O ABHAY PASWAN
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MADYA BIHAR GRAMIN BANK(607136)
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SubTotal
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41952
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41952
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Total
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94164
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94164
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