|
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-05-009-009-03857500/147
(MANJHAR)
|
0505009000NRG24270620230233035
|
27/06/2023
|
BIRAN RAM
|
0505009WL018468
|
BIRAN RAM
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963016934
|
|
VIRAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURANGABAD
|
BH-05-009-009-03857500/2421
(MANJHAR)
|
0505009000NRG24270620230233036
|
27/06/2023
|
CHAMPA DEVI
|
0505009WL018468
|
CHAMPA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963016929
|
|
CHAMPADEVIWOBALICHANDRAVA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
3
|
AURANGABAD
|
BH-05-009-009-03857500/3247
(MANJHAR)
|
0505009000NRG24270620230233037
|
27/06/2023
|
SUPENDRA PASWAN
|
0505009WL018468
|
SUPENDRA PASWAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963016931
|
|
SUPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-009-03857500/4220
(MANJHAR)
|
0505009000NRG24270620230233038
|
27/06/2023
|
KUSHUM DEVI
|
0505009WL018468
|
KUSHUM DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963016935
|
|
KUSHUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-009-03857500/4969
(MANJHAR)
|
0505009000NRG24270620230233040
|
27/06/2023
|
RUPESH KUMAR
|
0505009WL018468
|
RUPESH KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963016930
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-009-03857500/710
(MANJHAR)
|
0505009000NRG24270620230233045
|
27/06/2023
|
GARIBAN RAM
|
0505009WL018468
|
GARIBAN RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963016938
|
|
GARIBANRAMSOKRIPALRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
7
|
AURANGABAD
|
BH-05-009-009-03857500/775
(MANJHAR)
|
0505009000NRG24270620230233047
|
27/06/2023
|
RAGHURAJ KUMAR
|
0505009WL018468
|
RAGHURAJ KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963016932
|
|
RAGHURAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-009-03857500/128
(MANJHAR)
|
0505009000NRG24270620230233034
|
27/06/2023
|
krishana ram
|
0505009WL018468
|
krishana ram
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963016933
|
|
MR KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
BH-05-009-009-03857500/572
(MANJHAR)
|
0505009000NRG24270620230233041
|
27/06/2023
|
PRASIDH RAM
|
0505009WL018468
|
PRASIDH RAM
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963016940
|
|
MR PRASIDH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURANGABAD
|
BH-05-009-009-03857500/682
(MANJHAR)
|
0505009000NRG24270620230233042
|
27/06/2023
|
BALI CHANDRAWANSHI
|
0505009WL018468
|
BALI CHANDRAWANSHI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963016939
|
|
BALICHANDRAWANSHISOCHANDR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
11
|
AURANGABAD
|
BH-05-009-009-03857500/685
(MANJHAR)
|
0505009000NRG24270620230233043
|
27/06/2023
|
RAJU CHANDRAVANSHI
|
0505009WL018468
|
RAJU CHANDRAVANSHI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963016942
|
|
MR RAJU CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURANGABAD
|
BH-05-009-009-03857500/709
(MANJHAR)
|
0505009000NRG24270620230233044
|
27/06/2023
|
Panpati kunwar
|
0505009WL018468
|
Panpati kunwar
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963016928
|
|
PANPATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-009-03857500/764
(MANJHAR)
|
0505009000NRG24270620230233046
|
27/06/2023
|
SANOJ RAM
|
0505009WL018468
|
SANOJ RAM
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963016936
|
|
MR SANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURANGABAD
|
BH-05-009-009-03857500/780
(MANJHAR)
|
0505009000NRG24270620230233048
|
27/06/2023
|
RAJU RAM
|
0505009WL018468
|
RAJU RAM
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963016937
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
BH-05-009-009-03857500/4938
(MANJHAR)
|
0505009000NRG24270620230233039
|
27/06/2023
|
RAVISH KUMAR
|
0505009WL018468
|
RAVISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963016941
|
|
RAJUCHANDRAVANSHISODHURIC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|