|
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-05-009-008-03850500/498
(PARASDIH)
|
0505009000NRG24050320240510325
|
06/03/2024
|
urmila devi
|
0505009WL063826
|
urmila devi
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425897
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-008-03850700/1568
(PARASDIH)
|
0505009000NRG24050320240510343
|
06/03/2024
|
PRAKASH CHAUHAN
|
0505009WL063826
|
PRAKASH CHAUHAN
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425919
|
|
Mr. Prakash Chouhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-008-03850500/5248
(PARASDIH)
|
0505009000NRG24050320240510328
|
06/03/2024
|
BAJARANGI KUMAR
|
0505009WL063826
|
BAJARANGI KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425886
|
|
BAJARANGI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-008-03850500/2432
(PARASDIH)
|
0505009000NRG24050320240510317
|
06/03/2024
|
SANGITA DEVI
|
0505009WL063826
|
SANGITA DEVI
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425896
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-008-03850500/1866
(PARASDIH)
|
0505009000NRG24050320240510302
|
06/03/2024
|
satiya devi
|
0505009WL063826
|
satiya devi
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425926
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-008-03850500/2350
(PARASDIH)
|
0505009000NRG24050320240510313
|
06/03/2024
|
PREMSHILA DEVI
|
0505009WL063826
|
PREMSHILA DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425888
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
BH-05-009-008-03850500/2351
(PARASDIH)
|
0505009000NRG24050320240510314
|
06/03/2024
|
MANO DEVI
|
0505009WL063826
|
MANO DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425890
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
BH-05-009-008-03850500/3690
(PARASDIH)
|
0505009000NRG24050320240510321
|
06/03/2024
|
DEVANTI DEVI
|
0505009WL063826
|
DEVANTI DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425889
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
BH-05-009-008-03850500/513
(PARASDIH)
|
0505009000NRG24050320240510326
|
06/03/2024
|
DILIP SAW
|
0505009WL063826
|
DILIP SAW
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425891
|
|
DILIP SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-008-03850500/791
(PARASDIH)
|
0505009000NRG24050320240510335
|
06/03/2024
|
URIMILA DEVI
|
0505009WL063826
|
URIMILA DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425927
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURANGABAD
|
BH-05-009-008-03850600/2000
(PARASDIH)
|
0505009000NRG24050320240510337
|
06/03/2024
|
ramjit yadav
|
0505009WL063826
|
ramjit yadav
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425887
|
|
MR RAMJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURANGABAD
|
BH-05-009-008-03850600/2120
(PARASDIH)
|
0505009000NRG24050320240510338
|
06/03/2024
|
PUNAM DEVI
|
0505009WL063826
|
PUNAM DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425932
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-008-03850600/2296
(PARASDIH)
|
0505009000NRG24050320240510339
|
06/03/2024
|
SUNIL KUMAR
|
0505009WL063826
|
SUNIL KUMAR
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425928
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
BH-05-009-008-03850500/1855
(PARASDIH)
|
0505009000NRG24050320240510298
|
06/03/2024
|
MD MANJUR
|
0505009WL063826
|
MD MANJUR
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425894
|
|
MR MD MANJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURANGABAD
|
BH-05-009-008-03850500/2219
(PARASDIH)
|
0505009000NRG24050320240510310
|
06/03/2024
|
RANJEET KUMAR YADAV
|
0505009WL063826
|
RANJEET KUMAR YADAV
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041425920
|
|
Ranjeet Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
BH-05-009-008-03850500/1856
(PARASDIH)
|
0505009000NRG24050320240510299
|
06/03/2024
|
md nasim
|
0505009WL063826
|
md nasim
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425892
|
|
MR MOHAMMAD NASIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURANGABAD
|
BH-05-009-008-03850500/1857
(PARASDIH)
|
0505009000NRG24050320240510300
|
06/03/2024
|
JAMEELA KHATOON
|
0505009WL063826
|
JAMEELA KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425924
|
|
MRS JAMEELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURANGABAD
|
BH-05-009-008-03850500/1861
(PARASDIH)
|
0505009000NRG24050320240510301
|
06/03/2024
|
BIFANI DEVI
|
0505009WL063826
|
BIFANI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425925
|
|
MR BHAUNATH SAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
BH-05-009-008-03850500/1992
(PARASDIH)
|
0505009000NRG24050320240510303
|
06/03/2024
|
md meraj
|
0505009WL063826
|
md meraj
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425930
|
|
MR MD MERAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURANGABAD
|
BH-05-009-008-03850500/1993
(PARASDIH)
|
0505009000NRG24050320240510304
|
06/03/2024
|
md jahangir
|
0505009WL063826
|
md jahangir
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041425931
|
|
MD JAHANGIR
|
IDBI BANK(607095)
|
|
21
|
AURANGABAD
|
BH-05-009-008-03850500/1994
(PARASDIH)
|
0505009000NRG24050320240510305
|
06/03/2024
|
shekmohammad jasim
|
0505009WL063826
|
shekmohammad jasim
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425929
|
|
MR SHEKMOHAMMAD JASIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURANGABAD
|
BH-05-009-008-03850500/2045
(PARASDIH)
|
0505009000NRG24050320240510306
|
06/03/2024
|
SAVIHA KHATOON
|
0505009WL063826
|
SAVIHA KHATOON
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041425923
|
|
MRS SAVIHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURANGABAD
|
BH-05-009-008-03850500/2139
(PARASDIH)
|
0505009000NRG24050320240510308
|
06/03/2024
|
PANKAJ SAW
|
0505009WL063826
|
PANKAJ SAW
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425921
|
|
MR PANKAJ SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURANGABAD
|
BH-05-009-008-03850500/2225
(PARASDIH)
|
0505009000NRG24050320240510311
|
06/03/2024
|
TAHARA KHATUN
|
0505009WL063826
|
TAHARA KHATUN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425922
|
|
MRS TAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURANGABAD
|
BH-05-009-008-03850500/3234
(PARASDIH)
|
0505009000NRG24050320240510319
|
06/03/2024
|
MUKESH KUMAR
|
0505009WL063826
|
MUKESH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425893
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURANGABAD
|
BH-05-009-008-03850500/3969
(PARASDIH)
|
0505009000NRG24050320240510324
|
06/03/2024
|
NAJIYA KHATOON
|
0505009WL063826
|
NAJIYA KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425895
|
|
MR NAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
BH-05-009-008-03850500/1721
(PARASDIH)
|
0505009000NRG24050320240510297
|
06/03/2024
|
HARIMOHAN CHAUHAN
|
0505009WL063826
|
HARIMOHAN CHAUHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425912
|
|
HARIMOHAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AURANGABAD
|
BH-05-009-008-03850500/2049
(PARASDIH)
|
0505009000NRG24050320240510307
|
06/03/2024
|
SUMITRA DEVI
|
0505009WL063826
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425907
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AURANGABAD
|
BH-05-009-008-03850500/218
(PARASDIH)
|
0505009000NRG24050320240510309
|
06/03/2024
|
BAKE BIHARI YADAV
|
0505009WL063826
|
BAKE BIHARI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425917
|
|
BANKE BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AURANGABAD
|
BH-05-009-008-03850500/2324
(PARASDIH)
|
0505009000NRG24050320240510312
|
06/03/2024
|
AFSANA KHATOON
|
0505009WL063826
|
AFSANA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425918
|
|
AFSANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AURANGABAD
|
BH-05-009-008-03850500/2352
(PARASDIH)
|
0505009000NRG24050320240510315
|
06/03/2024
|
PUJA DEVI
|
0505009WL063826
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425908
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AURANGABAD
|
BH-05-009-008-03850500/2388
(PARASDIH)
|
0505009000NRG24050320240510316
|
06/03/2024
|
MEENA DEVI
|
0505009WL063826
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425906
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AURANGABAD
|
BH-05-009-008-03850500/2433
(PARASDIH)
|
0505009000NRG24050320240510318
|
06/03/2024
|
ARUN KUMAR
|
0505009WL063826
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425905
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AURANGABAD
|
BH-05-009-008-03850500/3494
(PARASDIH)
|
0505009000NRG24050320240510320
|
06/03/2024
|
Lalta Yadav
|
0505009WL063826
|
Lalta Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425916
|
|
LALTA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AURANGABAD
|
BH-05-009-008-03850500/3930
(PARASDIH)
|
0505009000NRG24050320240510322
|
06/03/2024
|
MD TANVIR
|
0505009WL063826
|
MD TANVIR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041425911
|
|
MR MD TANVIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURANGABAD
|
BH-05-009-008-03850500/3967
(PARASDIH)
|
0505009000NRG24050320240510323
|
06/03/2024
|
SUNITA DEVI
|
0505009WL063826
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041425913
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AURANGABAD
|
BH-05-009-008-03850500/5246
(PARASDIH)
|
0505009000NRG24050320240510327
|
06/03/2024
|
MD REYAJ
|
0505009WL063826
|
MD REYAJ
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425901
|
|
MD. REYAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AURANGABAD
|
BH-05-009-008-03850500/5249
(PARASDIH)
|
0505009000NRG24050320240510329
|
06/03/2024
|
BABLU KUMAR
|
0505009WL063826
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425902
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AURANGABAD
|
BH-05-009-008-03850500/5250
(PARASDIH)
|
0505009000NRG24050320240510330
|
06/03/2024
|
MO AFRID
|
0505009WL063826
|
MO AFRID
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425910
|
|
MO AFRID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AURANGABAD
|
BH-05-009-008-03850500/5260
(PARASDIH)
|
0505009000NRG24050320240510331
|
06/03/2024
|
MUSARRAT JAHAN
|
0505009WL063826
|
MUSARRAT JAHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425909
|
|
MUSARRAT JAHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AURANGABAD
|
BH-05-009-008-03850500/5261
(PARASDIH)
|
0505009000NRG24050320240510332
|
06/03/2024
|
SONU KUMAR
|
0505009WL063826
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425903
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AURANGABAD
|
BH-05-009-008-03850500/5264
(PARASDIH)
|
0505009000NRG24050320240510333
|
06/03/2024
|
RADHA DEVI
|
0505009WL063826
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425904
|
|
MR DILIP SAW
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURANGABAD
|
BH-05-009-008-03850500/5265
(PARASDIH)
|
0505009000NRG24050320240510334
|
06/03/2024
|
MD AADIL
|
0505009WL063826
|
MD AADIL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425914
|
|
MD AADIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AURANGABAD
|
BH-05-009-008-03850600/1656
(PARASDIH)
|
0505009000NRG24050320240510336
|
06/03/2024
|
SHIV BHAJAN PASWAN
|
0505009WL063826
|
SHIV BHAJAN PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041425900
|
|
SHIV BHAJAN PASWAN, S/O- SHIVNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AURANGABAD
|
BH-05-009-008-03850600/2297
(PARASDIH)
|
0505009000NRG24050320240510340
|
06/03/2024
|
JITU KUMAR YADAV
|
0505009WL063826
|
JITU KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425898
|
|
JITU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AURANGABAD
|
BH-05-009-008-03850600/2431
(PARASDIH)
|
0505009000NRG24050320240510341
|
06/03/2024
|
SARITA DEVI
|
0505009WL063826
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425899
|
|
SARITA DEVI RANJEET YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AURANGABAD
|
BH-05-009-008-03850600/5253
(PARASDIH)
|
0505009000NRG24050320240510342
|
06/03/2024
|
RIMA DEVI
|
0505009WL063826
|
RIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041425915
|
|
RIMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154584
|
154584
|
|
|
|
|
|
|
|