|
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-05-009-013-03855300/3452
(ORA)
|
0505009000NRG24300820230351197
|
30/08/2023
|
URMILA DEVI
|
0505009WL031213
|
URMILA DEVI
|
00176
|
IDIB000A680
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928956
|
|
URMILA DEVI W/O SAROJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-013-03855300/2912
(ORA)
|
0505009000NRG24300820230351194
|
30/08/2023
|
SUNAINA DEVI
|
0505009WL031213
|
SUNAINA DEVI
|
00415
|
SBIN0003575
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928954
|
|
SUNAINA DEVI W/O - AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AURANGABAD
|
BH-05-009-013-03855300/782
(ORA)
|
0505009000NRG24300820230351207
|
30/08/2023
|
JITENDRA RAM
|
0505009WL031213
|
JITENDRA RAM
|
00415
|
SBIN0003575
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928955
|
|
MR JITENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-013-03855271/2147
(ORA)
|
0505009000NRG24300820230351183
|
30/08/2023
|
CHANDRADEO RAM
|
0505009WL031213
|
CHANDRADEO RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928949
|
|
CHANDRADEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AURANGABAD
|
BH-05-009-013-03855300/1575
(ORA)
|
0505009000NRG24300820230351184
|
30/08/2023
|
RAJU KUMAR RAM
|
0505009WL031213
|
RAJU KUMAR RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928958
|
|
RAJU KUMAR RAM S/O FEKHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AURANGABAD
|
BH-05-009-013-03855300/1901
(ORA)
|
0505009000NRG24300820230351185
|
30/08/2023
|
AJAY RAM
|
0505009WL031213
|
AJAY RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928963
|
|
AJAY RAM S/O - SATYENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AURANGABAD
|
BH-05-009-013-03855300/1904
(ORA)
|
0505009000NRG24300820230351186
|
30/08/2023
|
VIJAY RAM
|
0505009WL031213
|
VIJAY RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928964
|
|
VIJAY RAM S/O - SATYENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-013-03855300/2013
(ORA)
|
0505009000NRG24300820230351187
|
30/08/2023
|
JIRMANIYAN DEVI
|
0505009WL031213
|
JIRMANIYAN DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928953
|
|
JIRMANIYAN DEVI W,O BHUNESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AURANGABAD
|
BH-05-009-013-03855300/2187
(ORA)
|
0505009000NRG24300820230351188
|
30/08/2023
|
LAKSHMINIYA DEVI
|
0505009WL031213
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928961
|
|
LAKSHMINIYA DEVI W/O VINAYN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-013-03855300/2473
(ORA)
|
0505009000NRG24300820230351189
|
30/08/2023
|
MANJU DEVI
|
0505009WL031213
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928948
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
AURANGABAD
|
BH-05-009-013-03855300/2744
(ORA)
|
0505009000NRG24300820230351190
|
30/08/2023
|
KARAMDEO RAM
|
0505009WL031213
|
KARAMDEO RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928968
|
|
MR KARMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURANGABAD
|
BH-05-009-013-03855300/2749
(ORA)
|
0505009000NRG24300820230351191
|
30/08/2023
|
BHUVANESHWAR RAM
|
0505009WL031213
|
BHUVANESHWAR RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928962
|
|
BHUNESWAR RAM S/O - JANGALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AURANGABAD
|
BH-05-009-013-03855300/2853
(ORA)
|
0505009000NRG24300820230351192
|
30/08/2023
|
RADHIKA DEVI
|
0505009WL031213
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928965
|
|
RADHIKA DEVI W/O - SARAYU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AURANGABAD
|
BH-05-009-013-03855300/2859
(ORA)
|
0505009000NRG24300820230351193
|
30/08/2023
|
SANGITA DEVI
|
0505009WL031213
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928966
|
|
SANGITA DEVI W/O - VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AURANGABAD
|
BH-05-009-013-03855300/2966
(ORA)
|
0505009000NRG24300820230351195
|
30/08/2023
|
DHANANJAY RAM
|
0505009WL031213
|
DHANANJAY RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928950
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AURANGABAD
|
BH-05-009-013-03855300/3034
(ORA)
|
0505009000NRG24300820230351196
|
30/08/2023
|
PRAMILA DEVI
|
0505009WL031213
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928947
|
|
PRAMILA DEVI W.O SUKAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AURANGABAD
|
BH-05-009-013-03855300/3475
(ORA)
|
0505009000NRG24300820230351198
|
30/08/2023
|
BUDHANI DEVI
|
0505009WL031213
|
BUDHANI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928946
|
|
BUDHANI DEVI W/O SHIVJAL BHUYEEAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AURANGABAD
|
BH-05-009-013-03855300/3846
(ORA)
|
0505009000NRG24300820230351199
|
30/08/2023
|
AMRENDRA KUMAR GAUTAM
|
0505009WL031213
|
AMRENDRA KUMAR GAUTAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928952
|
|
AMRENDRA KUMAR GAUTAM S/O VINDESHWARI R
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AURANGABAD
|
BH-05-009-013-03855300/3847
(ORA)
|
0505009000NRG24300820230351200
|
30/08/2023
|
JYOTI DEVI
|
0505009WL031213
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928944
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-013-03855300/3848
(ORA)
|
0505009000NRG24300820230351201
|
30/08/2023
|
PUNAM DEVI
|
0505009WL031213
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928951
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-013-03855300/441
(ORA)
|
0505009000NRG24300820230351202
|
30/08/2023
|
DILKESHWAR RAM
|
0505009WL031213
|
DILKESHWAR RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928960
|
|
DILAKESHWAR RAM AND SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AURANGABAD
|
BH-05-009-013-03855300/59
(ORA)
|
0505009000NRG24300820230351204
|
30/08/2023
|
UPENDRA RAM
|
0505009WL031213
|
UPENDRA RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928957
|
|
UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AURANGABAD
|
BH-05-009-013-03855300/72
(ORA)
|
0505009000NRG24300820230351205
|
30/08/2023
|
SATENDRA RAM
|
0505009WL031213
|
SATENDRA RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928967
|
|
SATYENDRA RAM S/O - TAHAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AURANGABAD
|
BH-05-009-013-03855300/776
(ORA)
|
0505009000NRG24300820230351206
|
30/08/2023
|
GITA DEVI
|
0505009WL031213
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928943
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
AURANGABAD
|
BH-05-009-013-03855300/846
(ORA)
|
0505009000NRG24300820230351208
|
30/08/2023
|
ANA DEVI
|
0505009WL031213
|
ANA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928959
|
|
RUNA DEVI W.O YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AURANGABAD
|
BH-05-009-013-03860300/2003
(ORA)
|
0505009000NRG24300820230351209
|
30/08/2023
|
KALAWTI DEVI
|
0505009WL031213
|
KALAWTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928945
|
|
KALAWTI DEVI W,O JAG NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|