|
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-05-009-006-03851600/241
(PHESAR)
|
0505009000NRG24040520230027146
|
04/05/2023
|
Jawahir Ram
|
0505009WL005048
|
Jawahir Ram
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482479690
|
|
Jawahir Ram
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-006-03852100/191
(PHESAR)
|
0505009000NRG24040520230027156
|
04/05/2023
|
RAMASHISH RAM
|
0505009WL005050
|
RAMASHISH RAM
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482479691
|
|
RAMASHISH RAM
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-006-03936800/3306
(PHESAR)
|
0505009000NRG24040520230027147
|
04/05/2023
|
RAJESHWAR SINGH
|
0505009WL005048
|
RAJESHWAR SINGH
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482479716
|
|
RAJESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-006-03848500/3300
(PHESAR)
|
0505009000NRG24040520230027125
|
04/05/2023
|
SANGITA DEVI
|
0505009WL005039
|
SANGITA DEVI
|
00048
|
BKID0004591
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482479693
|
|
SANGITA DEVI
|
()
|
|
5
|
AURANGABAD
|
BH-05-009-006-03848700/3429
(PHESAR)
|
0505009000NRG24040520230027138
|
04/05/2023
|
VIKESH KUMAR
|
0505009WL005045
|
VIKESH KUMAR
|
00048
|
BKID0004591
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482479692
|
|
VIKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-006-03848500/1155
(PHESAR)
|
0505009000NRG24040520230027045
|
04/05/2023
|
MINA DEVI
|
0505009WL005038
|
MINA DEVI
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479712
|
|
MINA DEVI
|
()
|
|
7
|
AURANGABAD
|
BH-05-009-006-03848500/120
(PHESAR)
|
0505009000NRG24040520230027140
|
04/05/2023
|
ASHANARAYAN RAM
|
0505009WL005046
|
ASHANARAYAN RAM
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479694
|
|
ASHANARAYAN RAM
|
()
|
|
8
|
AURANGABAD
|
BH-05-009-006-03848500/3301
(PHESAR)
|
0505009000NRG24040520230027126
|
04/05/2023
|
RUBI DEVI
|
0505009WL005039
|
RUBI DEVI
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479709
|
|
RUBI DEVI
|
()
|
|
9
|
AURANGABAD
|
BH-05-009-006-03848500/8
(PHESAR)
|
0505009000NRG24040520230027141
|
04/05/2023
|
SURESH RAM
|
0505009WL005046
|
SURESH RAM
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479702
|
|
SURESH RAM
|
()
|
|
10
|
AURANGABAD
|
BH-05-009-006-03848620/3309
(PHESAR)
|
0505009000NRG24040520230027151
|
04/05/2023
|
VIJAY YADAV
|
0505009WL005049
|
VIJAY YADAV
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479705
|
|
VIJAY YADAV
|
()
|
|
11
|
AURANGABAD
|
BH-05-009-006-03848620/3310
(PHESAR)
|
0505009000NRG24040520230027152
|
04/05/2023
|
SHARVAN YADAV
|
0505009WL005049
|
SHARVAN YADAV
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479699
|
|
SHARVAN YADAV
|
()
|
|
12
|
AURANGABAD
|
BH-05-009-006-03848671/699
(PHESAR)
|
0505009000NRG24040520230027143
|
04/05/2023
|
LAKHAN RAM
|
0505009WL005047
|
LAKHAN RAM
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479695
|
|
LAKHAN RAM
|
()
|
|
13
|
AURANGABAD
|
BH-05-009-006-03848671/795
(PHESAR)
|
0505009000NRG24040520230027144
|
04/05/2023
|
VIKASH KUMAR RANJAN
|
0505009WL005047
|
VIKASH KUMAR RANJAN
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479697
|
|
VIKASH KUMAR RANJAN
|
()
|
|
14
|
AURANGABAD
|
BH-05-009-006-03848700/2157
(PHESAR)
|
0505009000NRG24040520230027137
|
04/05/2023
|
YUGESHWAR RAM
|
0505009WL005045
|
YUGESHWAR RAM
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479714
|
|
YUGESHWAR RAM
|
()
|
|
15
|
AURANGABAD
|
BH-05-009-006-03848700/2559
(PHESAR)
|
0505009000NRG24040520230027131
|
04/05/2023
|
KUNTI DEVI
|
0505009WL005042
|
KUNTI DEVI
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479707
|
|
KUNTI DEVI
|
()
|
|
16
|
AURANGABAD
|
BH-05-009-006-03848700/2560
(PHESAR)
|
0505009000NRG24040520230027127
|
04/05/2023
|
RAJESH KUMAR
|
0505009WL005040
|
RAJESH KUMAR
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479706
|
|
RAJESH KUMAR
|
()
|
|
17
|
AURANGABAD
|
BH-05-009-006-03848700/2563
(PHESAR)
|
0505009000NRG24040520230027130
|
04/05/2023
|
PAWAN KUMAR
|
0505009WL005041
|
PAWAN KUMAR
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479711
|
|
PAWAN KUMAR
|
()
|
|
18
|
AURANGABAD
|
BH-05-009-006-03848700/2564
(PHESAR)
|
0505009000NRG24040520230027128
|
04/05/2023
|
ROHIT KUMAR
|
0505009WL005040
|
ROHIT KUMAR
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479704
|
|
ROHIT KUMAR
|
()
|
|
19
|
AURANGABAD
|
BH-05-009-006-03851871/708
(PHESAR)
|
0505009000NRG24040520230027142
|
04/05/2023
|
JAGJIVAN RAM
|
0505009WL005046
|
JAGJIVAN RAM
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479696
|
|
JAGJIVAN RAM
|
()
|
|
20
|
AURANGABAD
|
BH-05-009-006-03852100/1681
(PHESAR)
|
0505009000NRG24040520230027155
|
04/05/2023
|
CHAMARU THAKUR
|
0505009WL005050
|
CHAMARU THAKUR
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479708
|
|
CHAMARU THAKUR
|
()
|
|
21
|
AURANGABAD
|
BH-05-009-006-03852100/865
(PHESAR)
|
0505009000NRG24040520230027157
|
04/05/2023
|
SATYENDRA CHANDRAVANSHI
|
0505009WL005050
|
SATYENDRA CHANDRAVANSHI
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479700
|
|
SATYENDRA CHANDRAVANSHI
|
()
|
|
22
|
AURANGABAD
|
BH-05-009-006-03879640/3204
(PHESAR)
|
0505009000NRG24040520230027133
|
04/05/2023
|
AWADHESH RAJAK
|
0505009WL005044
|
AWADHESH RAJAK
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479703
|
|
AWADHESH RAJAK
|
()
|
|
23
|
AURANGABAD
|
BH-05-009-006-03879640/8173
(PHESAR)
|
0505009000NRG24040520230027134
|
04/05/2023
|
RAMBALI RAJAK
|
0505009WL005044
|
RAMBALI RAJAK
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479715
|
|
RAMBALI RAJAK
|
()
|
|
24
|
AURANGABAD
|
BH-05-009-006-03879640/8174
(PHESAR)
|
0505009000NRG24040520230027135
|
04/05/2023
|
RAVI KUMAR
|
0505009WL005044
|
RAVI KUMAR
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479701
|
|
RAVI KUMAR
|
()
|
|
25
|
AURANGABAD
|
BH-05-009-006-03879640/8175
(PHESAR)
|
0505009000NRG24040520230027136
|
04/05/2023
|
NIRANJAN KUMAR
|
0505009WL005044
|
NIRANJAN KUMAR
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479713
|
|
NIRANJAN KUMAR
|
()
|
|
26
|
AURANGABAD
|
BH-05-009-006-03936800/3307
(PHESAR)
|
0505009000NRG24040520230027148
|
04/05/2023
|
DEVRAJ PASWAN
|
0505009WL005048
|
DEVRAJ PASWAN
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479698
|
|
DEVRAJ PASWAN
|
()
|
|
27
|
AURANGABAD
|
BH-05-009-006-03936800/3308
(PHESAR)
|
0505009000NRG24040520230027149
|
04/05/2023
|
NATHUN SINGH CHANDRAVANSHI
|
0505009WL005048
|
NATHUN SINGH CHANDRAVANSHI
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1482479710
|
|
NATHUN SINGH CHANDRAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|