|
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-05-009-004-03846900/1216
(KURMHA)
|
0505009000NRG24310520230118257
|
31/05/2023
|
SURESH RAM
|
0505009WL012776
|
SURESH RAM
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083602165
|
|
Suresh Ram
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-004-03846900/1217
(KURMHA)
|
0505009000NRG24310520230118258
|
31/05/2023
|
BRAJESH RAM
|
0505009WL012776
|
BRAJESH RAM
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602156
|
|
BRAJESH RAM S/O RAMA DHAR DAS
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
BH-05-009-004-03846900/1226
(KURMHA)
|
0505009000NRG24310520230118259
|
31/05/2023
|
VIJAY RAM
|
0505009WL012776
|
VIJAY RAM
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602177
|
|
VIJAY RAM
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-004-03846900/1540
(KURMHA)
|
0505009000NRG24310520230118261
|
31/05/2023
|
VIMALI DEVI
|
0505009WL012776
|
VIMALI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602153
|
|
VIMALA DEVI W/O VIJAY RAM
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
BH-05-009-004-03846900/1541
(KURMHA)
|
0505009000NRG24310520230118262
|
31/05/2023
|
kunti devi
|
0505009WL012776
|
kunti devi
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602161
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
BH-05-009-004-03846900/212
(KURMHA)
|
0505009000NRG24310520230118265
|
31/05/2023
|
BIJAY RAM
|
0505009WL012776
|
BIJAY RAM
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602162
|
|
Vijay Ram
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
BH-05-009-004-03846900/216
(KURMHA)
|
0505009000NRG24310520230118266
|
31/05/2023
|
RAMJANAM RAM
|
0505009WL012776
|
RAMJANAM RAM
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602152
|
|
RAM JANAM RAM S/O HARI SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
BH-05-009-004-03846900/223
(KURMHA)
|
0505009000NRG24310520230118267
|
31/05/2023
|
PARYAG CHOUDHARI
|
0505009WL012776
|
PARYAG CHOUDHARI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602169
|
|
Prayag Chaudhary
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
BH-05-009-004-03846900/2995
(KURMHA)
|
0505009000NRG24310520230118270
|
31/05/2023
|
MRITUNJAY KUMAR
|
0505009WL012776
|
MRITUNJAY KUMAR
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602167
|
|
Mritunjay Kumar
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
BH-05-009-004-03846900/3009
(KURMHA)
|
0505009000NRG24310520230118272
|
31/05/2023
|
SHAHID HUSSAIN
|
0505009WL012776
|
SHAHID HUSSAIN
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602154
|
|
MOHAMMAD SHAHID HUSAIN
|
BANK OF INDIA(508505)
|
|
11
|
AURANGABAD
|
BH-05-009-004-03846900/3444
(KURMHA)
|
0505009000NRG24310520230118275
|
31/05/2023
|
RANDHIR KUMAR RAM
|
0505009WL012776
|
RANDHIR KUMAR RAM
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602170
|
|
RANDHIR KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AURANGABAD
|
BH-05-009-004-03846900/361
(KURMHA)
|
0505009000NRG24310520230118277
|
31/05/2023
|
RAMADHAR DASH
|
0505009WL012776
|
RAMADHAR DASH
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602159
|
|
RAMADHAR DAS RAMADHAR DAS S/O SHRI RAM
|
BANK OF BARODA(606985)
|
|
13
|
AURANGABAD
|
BH-05-009-004-03846900/3648
(KURMHA)
|
0505009000NRG24310520230118278
|
31/05/2023
|
IRFAT JAHAN
|
0505009WL012776
|
IRFAT JAHAN
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602168
|
|
Irfat Jahan
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
BH-05-009-004-03846900/3899
(KURMHA)
|
0505009000NRG24310520230118280
|
31/05/2023
|
SUMITRA DEVI
|
0505009WL012776
|
SUMITRA DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602163
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
15
|
AURANGABAD
|
BH-05-009-004-03846900/3901
(KURMHA)
|
0505009000NRG24310520230118282
|
31/05/2023
|
SANJU DEVI
|
0505009WL012776
|
SANJU DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602160
|
|
Sanju Devi
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
BH-05-009-004-03846900/3950
(KURMHA)
|
0505009000NRG24310520230118287
|
31/05/2023
|
anita devi
|
0505009WL012776
|
anita devi
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602164
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
17
|
AURANGABAD
|
BH-05-009-004-03846900/457
(KURMHA)
|
0505009000NRG24310520230118290
|
31/05/2023
|
DEVNATH RAM
|
0505009WL012776
|
DEVNATH RAM
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602155
|
|
DEVNATH RAM S/O SARU RAM
|
BANK OF BARODA(606985)
|
|
18
|
AURANGABAD
|
BH-05-009-004-03846900/459
(KURMHA)
|
0505009000NRG24310520230118291
|
31/05/2023
|
RAMPATI RAM
|
0505009WL012776
|
RAMPATI RAM
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602176
|
|
RAMPATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURANGABAD
|
BH-05-009-004-03846900/706
(KURMHA)
|
0505009000NRG24310520230118293
|
31/05/2023
|
SANJIV KUMAR
|
0505009WL012776
|
SANJIV KUMAR
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602158
|
|
SANJIV RAM S/O KASHI RAM
|
BANK OF BARODA(606985)
|
|
20
|
AURANGABAD
|
BH-05-009-004-03846900/800
(KURMHA)
|
0505009000NRG24310520230118295
|
31/05/2023
|
manoj paswan
|
0505009WL012776
|
manoj paswan
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602166
|
|
Manoj Pasvan
|
BANK OF BARODA(606985)
|
|
21
|
AURANGABAD
|
BH-05-009-004-03846900/801
(KURMHA)
|
0505009000NRG24310520230118296
|
31/05/2023
|
SATSANGI RAM
|
0505009WL012776
|
SATSANGI RAM
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083602157
|
|
SATSANGI RAM S/O ARJAN RAM
|
BANK OF BARODA(606985)
|
|
22
|
AURANGABAD
|
BH-05-009-004-03846900/85
(KURMHA)
|
0505009000NRG24310520230118297
|
31/05/2023
|
KRISHNA RAM
|
0505009WL012776
|
KRISHNA RAM
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602178
|
|
KRISHNA RAM S/O BHOLA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
BH-05-009-004-03846900/3004
(KURMHA)
|
0505009000NRG24310520230118271
|
31/05/2023
|
MOHAMAD DASTAGIR ALAM
|
0505009WL012776
|
MOHAMAD DASTAGIR ALAM
|
00354
|
PUNB0280100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602148
|
|
DASTGIR S/O MD.OMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-004-03846900/3443
(KURMHA)
|
0505009000NRG24310520230118274
|
31/05/2023
|
SARWARI BANO
|
0505009WL012776
|
SARWARI BANO
|
00354
|
PUNB0280100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602151
|
|
SARWARI BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AURANGABAD
|
BH-05-009-004-03846900/3903
(KURMHA)
|
0505009000NRG24310520230118284
|
31/05/2023
|
RAMBILAS PASWAN
|
0505009WL012776
|
RAMBILAS PASWAN
|
00354
|
PUNB0280100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602150
|
|
RAM BILAS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
BH-05-009-004-03846900/428
(KURMHA)
|
0505009000NRG24310520230118289
|
31/05/2023
|
akbari khatun
|
0505009WL012776
|
akbari khatun
|
00354
|
PUNB0280100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602149
|
|
AKBARI KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
BH-05-009-004-03846900/1539
(KURMHA)
|
0505009000NRG24310520230118260
|
31/05/2023
|
rajmuni devi
|
0505009WL012776
|
rajmuni devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602141
|
|
RAJAMUNI DEVI W/O AJAY RAM
|
BANK OF BARODA(606985)
|
|
28
|
AURANGABAD
|
BH-05-009-004-03846900/1542
(KURMHA)
|
0505009000NRG24310520230118263
|
31/05/2023
|
kamoda devi
|
0505009WL012776
|
kamoda devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602140
|
|
KAMODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AURANGABAD
|
BH-05-009-004-03846900/2365
(KURMHA)
|
0505009000NRG24310520230118268
|
31/05/2023
|
UGES RAM
|
0505009WL012776
|
UGES RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602147
|
|
JUGESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AURANGABAD
|
BH-05-009-004-03846900/2582
(KURMHA)
|
0505009000NRG24310520230118269
|
31/05/2023
|
VINOD PASWAN
|
0505009WL012776
|
VINOD PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602142
|
|
Vinod Paswan
|
BANK OF BARODA(606985)
|
|
31
|
AURANGABAD
|
BH-05-009-004-03846900/3900
(KURMHA)
|
0505009000NRG24310520230118281
|
31/05/2023
|
DEEPAK KUMAR
|
0505009WL012776
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602139
|
|
Deepak Kumar
|
BANK OF BARODA(606985)
|
|
32
|
AURANGABAD
|
BH-05-009-004-03846900/3902
(KURMHA)
|
0505009000NRG24310520230118283
|
31/05/2023
|
RAJRANI DEVI
|
0505009WL012776
|
RAJRANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602146
|
|
RAJ RANI DEVI W/O KASHI RAM
|
BANK OF BARODA(606985)
|
|
33
|
AURANGABAD
|
BH-05-009-004-03846900/3927
(KURMHA)
|
0505009000NRG24310520230118285
|
31/05/2023
|
Bhajunanadan Ram
|
0505009WL012776
|
Bhajunanadan Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602143
|
|
BHAJUNANDAN RAM SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURANGABAD
|
BH-05-009-004-03846900/3929
(KURMHA)
|
0505009000NRG24310520230118286
|
31/05/2023
|
chandravati devi
|
0505009WL012776
|
chandravati devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602144
|
|
CHANDRAVATI DEVI W/O RAMPATI RAM
|
BANK OF BARODA(606985)
|
|
35
|
AURANGABAD
|
BH-05-009-004-03846900/3951
(KURMHA)
|
0505009000NRG24310520230118288
|
31/05/2023
|
sakumari devi
|
0505009WL012776
|
sakumari devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602145
|
|
SAKUMARI DEVI W/O BAJARANGI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
36
|
AURANGABAD
|
BH-05-009-004-03846900/209
(KURMHA)
|
0505009000NRG24310520230118264
|
31/05/2023
|
KASHI RAM
|
0505009WL012776
|
KASHI RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602171
|
|
KASHI RAM S/O SHRI RAM
|
BANK OF BARODA(606985)
|
|
37
|
AURANGABAD
|
BH-05-009-004-03846900/3235
(KURMHA)
|
0505009000NRG24310520230118273
|
31/05/2023
|
RAJO DEVI
|
0505009WL012776
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602174
|
|
RAJO DEVI WO RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURANGABAD
|
BH-05-009-004-03846900/3457
(KURMHA)
|
0505009000NRG24310520230118276
|
31/05/2023
|
BHAJAN CHAUDHARY
|
0505009WL012776
|
BHAJAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602175
|
|
BHAJAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AURANGABAD
|
BH-05-009-004-03846900/3651
(KURMHA)
|
0505009000NRG24310520230118279
|
31/05/2023
|
RINA DEVI
|
0505009WL012776
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602172
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AURANGABAD
|
BH-05-009-004-03846900/707
(KURMHA)
|
0505009000NRG24310520230118294
|
31/05/2023
|
SIMA DEVI
|
0505009WL012776
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602173
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127224
|
127224
|
|
|
|
|
|
|
|