|
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-05-009-008-03850500/2353
(PARASDIH)
|
0505009000NRG24280220240494920
|
28/02/2024
|
CHINTA DEVI
|
0505009WL061935
|
CHINTA DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887633304
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-008-03850600/1659
(PARASDIH)
|
0505009000NRG24280220240494925
|
28/02/2024
|
SANKAR DAYAL YADAV
|
0505009WL061935
|
SANKAR DAYAL YADAV
|
00415
|
SBIN0009220
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887633305
|
|
SHANKAR DAYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AURANGABAD
|
BH-05-009-008-03850600/202
(PARASDIH)
|
0505009000NRG24280220240494928
|
28/02/2024
|
VIDESHI PASWAN
|
0505009WL061935
|
VIDESHI PASWAN
|
00415
|
SBIN0009220
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887633306
|
|
MR VIDESHI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-008-03850500/2044
(PARASDIH)
|
0505009000NRG24280220240494919
|
28/02/2024
|
SANTOSH PRAJAPATI
|
0505009WL061935
|
SANTOSH PRAJAPATI
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887633307
|
|
MR SANTOSH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-008-03850500/510
(PARASDIH)
|
0505009000NRG24280220240494923
|
28/02/2024
|
kalu prajapati
|
0505009WL061935
|
kalu prajapati
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887633308
|
|
MR KALLU PRJAPAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-008-03850600/1675
(PARASDIH)
|
0505009000NRG24280220240494926
|
28/02/2024
|
GITA DEVI
|
0505009WL061935
|
GITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887633311
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
BH-05-009-008-03850600/1727
(PARASDIH)
|
0505009000NRG24280220240494927
|
28/02/2024
|
ARUN KUMAR
|
0505009WL061935
|
ARUN KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887633310
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
BH-05-009-008-03850600/204
(PARASDIH)
|
0505009000NRG24280220240494930
|
28/02/2024
|
SUNIL PASWAN
|
0505009WL061935
|
SUNIL PASWAN
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633309
|
|
MR SUNIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-008-03850500/3970
(PARASDIH)
|
0505009000NRG24280220240494921
|
28/02/2024
|
INDAL KUMAR
|
0505009WL061935
|
INDAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887633319
|
|
Mr. Indal Kumar
|
INDIAN BANK(607105)
|
|
10
|
AURANGABAD
|
BH-05-009-008-03850500/507
(PARASDIH)
|
0505009000NRG24280220240494922
|
28/02/2024
|
Maghnu prajapat
|
0505009WL061935
|
Maghnu prajapat
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633313
|
|
MAGHNU PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AURANGABAD
|
BH-05-009-008-03850500/5258
(PARASDIH)
|
0505009000NRG24280220240494924
|
28/02/2024
|
LALSHA KUMARI
|
0505009WL061935
|
LALSHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887633320
|
|
MISS LALSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURANGABAD
|
BH-05-009-008-03850600/202
(PARASDIH)
|
0505009000NRG24280220240494929
|
28/02/2024
|
SITA DEVI
|
0505009WL061935
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887633315
|
|
SITA DEVI W/O VIDESHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AURANGABAD
|
BH-05-009-008-03850600/492
(PARASDIH)
|
0505009000NRG24280220240494931
|
28/02/2024
|
arjun paswan
|
0505009WL061935
|
arjun paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633314
|
|
ARJUN PSWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AURANGABAD
|
BH-05-009-008-03850600/5254
(PARASDIH)
|
0505009000NRG24280220240494932
|
28/02/2024
|
KANTI DEVI
|
0505009WL061935
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633312
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AURANGABAD
|
BH-05-009-008-03850600/5255
(PARASDIH)
|
0505009000NRG24280220240494933
|
28/02/2024
|
AARTI KUMARI
|
0505009WL061935
|
AARTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633318
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AURANGABAD
|
BH-05-009-008-03850600/5256
(PARASDIH)
|
0505009000NRG24280220240494934
|
28/02/2024
|
PRIYANKA DEVI
|
0505009WL061935
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633317
|
|
PRIYANKA DEVI W/O UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AURANGABAD
|
BH-05-009-008-03850600/5262
(PARASDIH)
|
0505009000NRG24280220240494935
|
28/02/2024
|
SANGITA DEVI
|
0505009WL061935
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887633316
|
|
SANGITA DEVI W/O DHREMENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|