|
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-05-009-007-03848300/338
(POKHRAHAN)
|
0505009000NRG24120220240473686
|
12/02/2024
|
LALDEO RAM
|
0505009WL060086
|
LALDEO RAM
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027667
|
|
LALDEV RAM
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-007-03848300/4760
(POKHRAHAN)
|
0505009000NRG24120220240473691
|
12/02/2024
|
BALIRAM RAM
|
0505009WL060086
|
BALIRAM RAM
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027669
|
|
BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-007-03848300/575
(POKHRAHAN)
|
0505009000NRG24120220240473701
|
12/02/2024
|
RAMADHAR MEHTA
|
0505009WL060086
|
RAMADHAR MEHTA
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027666
|
|
RAMADHAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-007-03848300/553
(POKHRAHAN)
|
0505009000NRG24120220240473697
|
12/02/2024
|
KUSUM DEVI
|
0505009WL060086
|
KUSUM DEVI
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027668
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-007-03848300/3183
(POKHRAHAN)
|
0505009000NRG24120220240473683
|
12/02/2024
|
BIKASH KUMAR
|
0505009WL060086
|
BIKASH KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027678
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-007-03848300/579
(POKHRAHAN)
|
0505009000NRG24120220240473704
|
12/02/2024
|
n
|
0505009WL060086
|
n
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027673
|
|
NAND KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-007-03848300/1390
(POKHRAHAN)
|
0505009000NRG24120220240473681
|
12/02/2024
|
BIMLI DEVI
|
0505009WL060086
|
BIMLI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027657
|
|
VIMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-007-03848300/2990
(POKHRAHAN)
|
0505009000NRG24120220240473682
|
12/02/2024
|
BAIJNATH NONIYA
|
0505009WL060086
|
BAIJNATH NONIYA
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027655
|
|
BAIJANATH NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-007-03848300/3285
(POKHRAHAN)
|
0505009000NRG24120220240473685
|
12/02/2024
|
AKHILESH KUMAR
|
0505009WL060086
|
AKHILESH KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027671
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-007-03848300/458
(POKHRAHAN)
|
0505009000NRG24120220240473687
|
12/02/2024
|
janakdev prajapati
|
0505009WL060086
|
janakdev prajapati
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027676
|
|
JANAKDEV PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-007-03848300/466
(POKHRAHAN)
|
0505009000NRG24120220240473688
|
12/02/2024
|
SATENDRA KUMAR MAHTO
|
0505009WL060086
|
SATENDRA KUMAR MAHTO
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027659
|
|
SATYENDRA MAHATO S/O VISHUNATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-007-03848300/468
(POKHRAHAN)
|
0505009000NRG24120220240473689
|
12/02/2024
|
AYODHYA NONIYA
|
0505009WL060086
|
AYODHYA NONIYA
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027675
|
|
AYODHYA NONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-007-03848300/470
(POKHRAHAN)
|
0505009000NRG24120220240473690
|
12/02/2024
|
PRAMOD KUMAR
|
0505009WL060086
|
PRAMOD KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027660
|
|
PRAMOD MAHATO
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
BH-05-009-007-03848300/4774
(POKHRAHAN)
|
0505009000NRG24120220240473692
|
12/02/2024
|
Kamlesh ram
|
0505009WL060086
|
Kamlesh ram
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027670
|
|
KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-007-03848300/540
(POKHRAHAN)
|
0505009000NRG24120220240473693
|
12/02/2024
|
RENU DEVI
|
0505009WL060086
|
RENU DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027665
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-007-03848300/545
(POKHRAHAN)
|
0505009000NRG24120220240473694
|
12/02/2024
|
RAVINDRA PRAJAPAT
|
0505009WL060086
|
RAVINDRA PRAJAPAT
|
00354
|
PUNB0274200
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887027658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
AURANGABAD
|
BH-05-009-007-03848300/545
(POKHRAHAN)
|
0505009000NRG24120220240473695
|
12/02/2024
|
RUBI DEVI
|
0505009WL060086
|
RUBI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027672
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
AURANGABAD
|
BH-05-009-007-03848300/553
(POKHRAHAN)
|
0505009000NRG24120220240473696
|
12/02/2024
|
NRESH YADAV
|
0505009WL060086
|
NRESH YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027656
|
|
RAMNARESH YADAV S/O MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-007-03848300/562
(POKHRAHAN)
|
0505009000NRG24120220240473699
|
12/02/2024
|
DEVANTI DEVI
|
0505009WL060086
|
DEVANTI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027661
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-007-03848300/562
(POKHRAHAN)
|
0505009000NRG24120220240473698
|
12/02/2024
|
RAMPRAVESH PRAJPATI
|
0505009WL060086
|
RAMPRAVESH PRAJPATI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027662
|
|
RAMPRAVESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-007-03848300/565
(POKHRAHAN)
|
0505009000NRG24120220240473700
|
12/02/2024
|
CHANDRADEEP YADAV
|
0505009WL060086
|
CHANDRADEEP YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027677
|
|
CHANDRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-007-03848300/576
(POKHRAHAN)
|
0505009000NRG24120220240473702
|
12/02/2024
|
KUSHUM DEVI
|
0505009WL060086
|
KUSHUM DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027663
|
|
KUSHUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-007-03848300/578
(POKHRAHAN)
|
0505009000NRG24120220240473703
|
12/02/2024
|
SADHINATH MEHTA
|
0505009WL060086
|
SADHINATH MEHTA
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027674
|
|
SIDHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-007-03848300/579
(POKHRAHAN)
|
0505009000NRG24120220240473705
|
12/02/2024
|
TARMUNA DEVI
|
0505009WL060086
|
TARMUNA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887027664
|
|
TARAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
BH-05-009-007-03848300/3284
(POKHRAHAN)
|
0505009000NRG24120220240473684
|
12/02/2024
|
RAJESH KUMAR
|
0505009WL060086
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887027679
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|