|
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-05-009-013-03875500/3907
(ORA)
|
0505009000NRG24080520230040088
|
09/05/2023
|
SHANTI DEVI
|
0505009WL006875
|
SHANTI DEVI
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541062525
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-013-03855000/1037
(ORA)
|
0505009000NRG24080520230040058
|
09/05/2023
|
JAGDEV YADAV
|
0505009WL006875
|
JAGDEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541062531
|
|
JAGDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AURANGABAD
|
BH-05-009-013-03855000/2460
(ORA)
|
0505009000NRG24080520230040059
|
09/05/2023
|
LALAN KUMAR
|
0505009WL006875
|
LALAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541062528
|
|
LALAN KUMAR S/O - SUKHLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AURANGABAD
|
BH-05-009-013-03855000/285
(ORA)
|
0505009000NRG24080520230040060
|
09/05/2023
|
Kamdev yadav
|
0505009WL006875
|
Kamdev yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541062534
|
|
KAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURANGABAD
|
BH-05-009-013-03855000/3749
(ORA)
|
0505009000NRG24080520230040062
|
09/05/2023
|
SUMANTI DEVI
|
0505009WL006875
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541062541
|
|
SUMANTI DEVI W/O-AKSHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AURANGABAD
|
BH-05-009-013-03855000/3891
(ORA)
|
0505009000NRG24080520230040063
|
09/05/2023
|
PANKAJ KUMAR MEHTA
|
0505009WL006875
|
PANKAJ KUMAR MEHTA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541062540
|
|
PANKAJ KUMAR MEHTA S/O-GUPTESHWAR MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AURANGABAD
|
BH-05-009-013-03855000/3897
(ORA)
|
0505009000NRG24080520230040065
|
09/05/2023
|
SANGITA DEVI
|
0505009WL006875
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541062529
|
|
SANGITA DEVI W/O GUPTESHWAR MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-013-03855000/3997
(ORA)
|
0505009000NRG24080520230040067
|
09/05/2023
|
SUSHIL KUMAR SINGH
|
0505009WL006875
|
SUSHIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541062535
|
|
SUSHIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AURANGABAD
|
BH-05-009-013-03855271/2101
(ORA)
|
0505009000NRG24080520230040082
|
09/05/2023
|
RITA DEVI
|
0505009WL006875
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541062526
|
|
RITA DEVI W/O ARJUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-013-03855300/56
(ORA)
|
0505009000NRG24080520230040083
|
09/05/2023
|
RAVI RANJAN KUMAR
|
0505009WL006875
|
RAVI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541062539
|
|
RAVI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURANGABAD
|
BH-05-009-013-03860300/51
(ORA)
|
0505009000NRG24080520230040085
|
09/05/2023
|
ASHA DEVI
|
0505009WL006875
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541062533
|
|
ASHA DEVI W/O ASHOK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AURANGABAD
|
BH-05-009-013-03860300/51
(ORA)
|
0505009000NRG24080520230040084
|
09/05/2023
|
ASHOK PRASAD
|
0505009WL006875
|
ASHOK PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541062532
|
|
ASHOK PRASAD S/O LATE MAHARAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AURANGABAD
|
BH-05-009-013-03860300/53
(ORA)
|
0505009000NRG24080520230040086
|
09/05/2023
|
ABINAY KUMAR
|
0505009WL006875
|
ABINAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541062538
|
|
ABINAY KUMAR S/O PRABHAT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AURANGABAD
|
BH-05-009-013-03875500/3705
(ORA)
|
0505009000NRG24080520230040087
|
09/05/2023
|
KANTI DEVI
|
0505009WL006875
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541062537
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-013-03875500/3950
(ORA)
|
0505009000NRG24080520230040089
|
09/05/2023
|
SONI DEVI
|
0505009WL006875
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541062530
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AURANGABAD
|
BH-05-009-013-03875500/3953
(ORA)
|
0505009000NRG24080520230040090
|
09/05/2023
|
PARSHURAM KUMAR
|
0505009WL006875
|
PARSHURAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541062527
|
|
PRASURAM KUMAR S/O - RAMASHISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AURANGABAD
|
BH-05-009-013-03875500/3955
(ORA)
|
0505009000NRG24080520230040091
|
09/05/2023
|
JAMURATI DEVI
|
0505009WL006875
|
JAMURATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541062536
|
|
JAMURATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|