|
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-05-009-005-03938000/5484
(IBRAHIMPUR)
|
0505009000NRG24310320240568076
|
31/03/2024
|
SANJOG KUMAR
|
0505009WL068339
|
SANJOG KUMAR
|
00048
|
BKID0004591
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043912043
|
|
SANJOG KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03853371/1514
(IBRAHIMPUR)
|
0505009000NRG24310320240568061
|
31/03/2024
|
SUMANTI DEVI
|
0505009WL068339
|
SUMANTI DEVI
|
00078
|
CNRB0003874
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043912039
|
|
SUMANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
AURANGABAD
|
BH-05-009-005-03938000/2557
(IBRAHIMPUR)
|
0505009000NRG24310320240568064
|
31/03/2024
|
SUNAINA DEVI
|
0505009WL068339
|
SUNAINA DEVI
|
00078
|
CNRB0003874
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043912037
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-005-03938000/3052
(IBRAHIMPUR)
|
0505009000NRG24310320240568065
|
31/03/2024
|
Vimla Devi
|
0505009WL068339
|
Vimla Devi
|
00078
|
CNRB0003874
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043912048
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-005-03938000/3194
(IBRAHIMPUR)
|
0505009000NRG24310320240568066
|
31/03/2024
|
DEVANTI DEVI
|
0505009WL068339
|
DEVANTI DEVI
|
00078
|
CNRB0003874
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043912056
|
|
DEVANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
AURANGABAD
|
BH-05-009-005-03938000/4221
(IBRAHIMPUR)
|
0505009000NRG24310320240568070
|
31/03/2024
|
DEVANTI DEVI
|
0505009WL068339
|
DEVANTI DEVI
|
00078
|
CNRB0003874
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043912047
|
|
DEVANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
AURANGABAD
|
BH-05-009-005-03938000/5485
(IBRAHIMPUR)
|
0505009000NRG24310320240568077
|
31/03/2024
|
RANJU DEVI
|
0505009WL068339
|
RANJU DEVI
|
00078
|
CNRB0003874
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043912054
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
8
|
AURANGABAD
|
BH-05-009-005-03938000/5488
(IBRAHIMPUR)
|
0505009000NRG24310320240568079
|
31/03/2024
|
RAJANTI DEVI
|
0505009WL068339
|
RAJANTI DEVI
|
00078
|
CNRB0003874
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043912053
|
|
RAJANTI DEVI
|
CANARA BANK(508532)
|
|
9
|
AURANGABAD
|
BH-05-009-005-03938000/5499
(IBRAHIMPUR)
|
0505009000NRG24310320240568081
|
31/03/2024
|
MRITUNJAY KUMAR
|
0505009WL068339
|
MRITUNJAY KUMAR
|
00078
|
CNRB0003874
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043912041
|
|
MRITUNJAY KUMAR
|
CANARA BANK(508532)
|
|
10
|
AURANGABAD
|
BH-05-009-005-03938000/5508
(IBRAHIMPUR)
|
0505009000NRG24310320240568085
|
31/03/2024
|
RABINDRA YADAV
|
0505009WL068339
|
RABINDRA YADAV
|
00078
|
CNRB0003874
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043912046
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
11
|
AURANGABAD
|
BH-05-009-005-03938000/5623
(IBRAHIMPUR)
|
0505009000NRG24310320240568090
|
31/03/2024
|
CHANDRAKANTI DEVI
|
0505009WL068339
|
CHANDRAKANTI DEVI
|
00078
|
CNRB0003874
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3043912045
|
|
CHANDRAKANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-005-03853371/677
(IBRAHIMPUR)
|
0505009000NRG24310320240568062
|
31/03/2024
|
Rinku Kunwar
|
0505009WL068339
|
Rinku Kunwar
|
00078
|
CNRB0006049
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043912049
|
|
RINKU KUNWAR
|
CANARA BANK(508532)
|
|
13
|
AURANGABAD
|
BH-05-009-005-03938000/2553
(IBRAHIMPUR)
|
0505009000NRG24310320240568063
|
31/03/2024
|
SAVITARI DEVI
|
0505009WL068339
|
SAVITARI DEVI
|
00078
|
CNRB0006049
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043912057
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
14
|
AURANGABAD
|
BH-05-009-005-03938000/3954
(IBRAHIMPUR)
|
0505009000NRG24310320240568068
|
31/03/2024
|
ALAKHDEV YADAV
|
0505009WL068339
|
ALAKHDEV YADAV
|
00078
|
CNRB0006049
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043912038
|
|
ALAKHDEV YADAV
|
CANARA BANK(508532)
|
|
15
|
AURANGABAD
|
BH-05-009-005-03938000/3993
(IBRAHIMPUR)
|
0505009000NRG24310320240568069
|
31/03/2024
|
SHIWA DEVI
|
0505009WL068339
|
SHIWA DEVI
|
00078
|
CNRB0006049
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043912050
|
|
SHIWA DEVI
|
CANARA BANK(508532)
|
|
16
|
AURANGABAD
|
BH-05-009-005-03938000/4231
(IBRAHIMPUR)
|
0505009000NRG24310320240568073
|
31/03/2024
|
BAINKUNTH YADEV
|
0505009WL068339
|
BAINKUNTH YADEV
|
00078
|
CNRB0006049
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043912061
|
|
BAINKUNTH YADAV
|
CANARA BANK(508532)
|
|
17
|
AURANGABAD
|
BH-05-009-005-03938000/4235
(IBRAHIMPUR)
|
0505009000NRG24310320240568074
|
31/03/2024
|
BABLU KUMAR
|
0505009WL068339
|
BABLU KUMAR
|
00078
|
CNRB0006049
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043912042
|
|
BABLU KUMAR
|
CANARA BANK(508532)
|
|
18
|
AURANGABAD
|
BH-05-009-005-03938000/5496
(IBRAHIMPUR)
|
0505009000NRG24310320240568080
|
31/03/2024
|
SAMUNDARI DEVI
|
0505009WL068339
|
SAMUNDARI DEVI
|
00078
|
CNRB0006049
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043912058
|
|
SAMUNDRI DEVI
|
CANARA BANK(508532)
|
|
19
|
AURANGABAD
|
BH-05-009-005-03938000/5501
(IBRAHIMPUR)
|
0505009000NRG24310320240568082
|
31/03/2024
|
LEELAVATI DEVI
|
0505009WL068339
|
LEELAVATI DEVI
|
00078
|
CNRB0006049
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043912051
|
|
LEELAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-005-03938000/5502
(IBRAHIMPUR)
|
0505009000NRG24310320240568083
|
31/03/2024
|
PRAMILA DEVI
|
0505009WL068339
|
PRAMILA DEVI
|
00078
|
CNRB0006049
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043912040
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
21
|
AURANGABAD
|
BH-05-009-005-03938000/5506
(IBRAHIMPUR)
|
0505009000NRG24310320240568084
|
31/03/2024
|
FULKUMARI DEVI
|
0505009WL068339
|
FULKUMARI DEVI
|
00078
|
CNRB0006049
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043912055
|
|
FULKUMARI DEVI
|
CANARA BANK(508532)
|
|
22
|
AURANGABAD
|
BH-05-009-005-03938000/5581
(IBRAHIMPUR)
|
0505009000NRG24310320240568086
|
31/03/2024
|
HIMANSHU KUMAR
|
0505009WL068339
|
HIMANSHU KUMAR
|
00078
|
CNRB0006049
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043912062
|
|
HIMANSHU KUMAR
|
CANARA BANK(508532)
|
|
23
|
AURANGABAD
|
BH-05-009-005-03938000/5604
(IBRAHIMPUR)
|
0505009000NRG24310320240568087
|
31/03/2024
|
BINDA DEVI
|
0505009WL068339
|
BINDA DEVI
|
00078
|
CNRB0006049
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043912044
|
|
BINDA DEVI
|
CANARA BANK(508532)
|
|
24
|
AURANGABAD
|
BH-05-009-005-03938000/5611
(IBRAHIMPUR)
|
0505009000NRG24310320240568088
|
31/03/2024
|
CHANDRDEEP YADAV
|
0505009WL068339
|
CHANDRDEEP YADAV
|
00078
|
CNRB0006049
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043912052
|
|
CHANDRDEEP YADAV
|
CANARA BANK(508532)
|
|
25
|
AURANGABAD
|
BH-05-009-005-03938000/5613
(IBRAHIMPUR)
|
0505009000NRG24310320240568089
|
31/03/2024
|
BABY DEVI
|
0505009WL068339
|
BABY DEVI
|
00078
|
CNRB0006049
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043912059
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
26
|
AURANGABAD
|
BH-05-009-005-03938000/5883
(IBRAHIMPUR)
|
0505009000NRG24310320240568091
|
31/03/2024
|
anand kumar
|
0505009WL068339
|
anand kumar
|
00078
|
CNRB0006049
|
2544
|
2544
|
Processed
|
16/04/2024
|
|
3043912060
|
|
ANAND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38568
|
38568
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
BH-05-009-005-03852500/4137
(IBRAHIMPUR)
|
0505009000NRG24310320240568060
|
31/03/2024
|
PUNAM DEVI
|
0505009WL068339
|
PUNAM DEVI
|
00354
|
PUNB0050200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043912036
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURANGABAD
|
BH-05-009-005-03938000/3876
(IBRAHIMPUR)
|
0505009000NRG24310320240568067
|
31/03/2024
|
SADHUSHARAN YADAV
|
0505009WL068339
|
SADHUSHARAN YADAV
|
00354
|
PUNB0050200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043912034
|
|
SHADHU SARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURANGABAD
|
BH-05-009-005-03938000/4223
(IBRAHIMPUR)
|
0505009000NRG24310320240568071
|
31/03/2024
|
DHEERAJ KUMAR
|
0505009WL068339
|
DHEERAJ KUMAR
|
00354
|
PUNB0050200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043912035
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
BH-05-009-005-03938000/4227
(IBRAHIMPUR)
|
0505009000NRG24310320240568072
|
31/03/2024
|
BRIJMOHAN KUMAR
|
0505009WL068339
|
BRIJMOHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043912031
|
|
BRIJMOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AURANGABAD
|
BH-05-009-005-03938000/5477
(IBRAHIMPUR)
|
0505009000NRG24310320240568075
|
31/03/2024
|
NAGESARI DEVI
|
0505009WL068339
|
NAGESARI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043912032
|
|
NAGESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AURANGABAD
|
BH-05-009-005-03938000/5487
(IBRAHIMPUR)
|
0505009000NRG24310320240568078
|
31/03/2024
|
RITA DEVI
|
0505009WL068339
|
RITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043912033
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81012
|
81012
|
|
|
|
|
|
|
|