|
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-05-009-009-03811100/2524
(MANJHAR)
|
0505009000NRG24250920230362882
|
25/09/2023
|
RAMRUL HAQUE
|
0505009WL036088
|
RAMRUL HAQUE
|
00354
|
PUNB0050200
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028251228
|
|
QAMRUL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-009-06933456/2901
(MANJHAR)
|
0505009000NRG24250920230362795
|
25/09/2023
|
SUMINTRA DEVI
|
0505009WL036057
|
SUMINTRA DEVI
|
00354
|
PUNB0274200
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028251231
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-009-06933456/5212
(MANJHAR)
|
0505009000NRG24250920230362787
|
25/09/2023
|
ATWAR BAITHA
|
0505009WL036051
|
ATWAR BAITHA
|
00354
|
PUNB0274200
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028251230
|
|
ATWAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-009-03811100/5330
(MANJHAR)
|
0505009000NRG24250920230362878
|
25/09/2023
|
MD BELAI
|
0505009WL036085
|
MD BELAI
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6028251242
|
|
MD.BELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-009-03859100/1121
(MANJHAR)
|
0505009000NRG24250920230362794
|
25/09/2023
|
Jaynandan Paswan
|
0505009WL036056
|
Jaynandan Paswan
|
00415
|
SBIN0009220
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028251235
|
|
MR JAY NANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-009-03859100/1473
(MANJHAR)
|
0505009000NRG24250920230362771
|
25/09/2023
|
ANIL RAM
|
0505009WL036045
|
ANIL RAM
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028251236
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
BH-05-009-009-03859100/1515
(MANJHAR)
|
0505009000NRG24250920230362792
|
25/09/2023
|
SUDAMA VERMA
|
0505009WL036054
|
SUDAMA VERMA
|
00415
|
SBIN0009220
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028251240
|
|
MR SUDAMA VARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
BH-05-009-009-03859100/1534
(MANJHAR)
|
0505009000NRG24250920230362774
|
25/09/2023
|
SHANTI DEVI
|
0505009WL036047
|
SHANTI DEVI
|
00415
|
SBIN0009220
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028251232
|
|
SHANTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-009-03859100/193
(MANJHAR)
|
0505009000NRG24250920230362785
|
25/09/2023
|
Uday Bhitha
|
0505009WL036051
|
Uday Bhitha
|
00415
|
SBIN0009220
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028251229
|
|
UDAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURANGABAD
|
BH-05-009-009-03859100/32
(MANJHAR)
|
0505009000NRG24250920230362772
|
25/09/2023
|
Basant Paswan
|
0505009WL036045
|
Basant Paswan
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028251234
|
|
MR VANSAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURANGABAD
|
BH-05-009-009-03859100/415
(MANJHAR)
|
0505009000NRG24250920230362773
|
25/09/2023
|
BABAN MAHATO
|
0505009WL036046
|
BABAN MAHATO
|
00415
|
SBIN0009220
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028251233
|
|
MR BABAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURANGABAD
|
BH-05-009-009-03859100/422
(MANJHAR)
|
0505009000NRG24250920230362776
|
25/09/2023
|
MUNNI DEVI
|
0505009WL036048
|
MUNNI DEVI
|
00415
|
SBIN0009220
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028251237
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-009-03859100/606
(MANJHAR)
|
0505009000NRG24250920230362775
|
25/09/2023
|
DHANVATI DEVI
|
0505009WL036047
|
DHANVATI DEVI
|
00415
|
SBIN0009220
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028251239
|
|
MRS DHANVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURANGABAD
|
BH-05-009-009-03859100/750
(MANJHAR)
|
0505009000NRG24250920230362788
|
25/09/2023
|
LALAN YADAV
|
0505009WL036052
|
LALAN YADAV
|
00415
|
SBIN0009220
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028251238
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURANGABAD
|
BH-05-009-009-06933456/2828
(MANJHAR)
|
0505009000NRG24250920230362793
|
25/09/2023
|
VINDESHWAR VERMA
|
0505009WL036055
|
VINDESHWAR VERMA
|
00415
|
SBIN0009220
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028251241
|
|
VINDESHWARVARMASOLATERAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
BH-05-009-009-03857400/3923
(MANJHAR)
|
0505009000NRG24250920230362880
|
25/09/2023
|
NAGINA DEVI
|
0505009WL036086
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6028251243
|
|
NAGINA DEVI WO SALIK RAM PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
BH-05-009-009-03811100/5329
(MANJHAR)
|
0505009000NRG24250920230362877
|
25/09/2023
|
MD ARMAN
|
0505009WL036085
|
MD ARMAN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
03/10/2023
|
|
6028251244
|
|
MD.ARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|