|
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-05-009-010-03856800/1743
(NAUGARH)
|
0505009000NRG24090320240518453
|
09/03/2024
|
kamlesh singh
|
0505009WL064783
|
kamlesh singh
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990193
|
|
KAMALESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURANGABAD
|
BH-05-009-010-03856800/3296
(NAUGARH)
|
0505009000NRG24090320240518455
|
09/03/2024
|
SITA DEVI
|
0505009WL064783
|
SITA DEVI
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990187
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-010-03856800/371
(NAUGARH)
|
0505009000NRG24090320240518464
|
09/03/2024
|
LALMOHAN RAM
|
0505009WL064783
|
LALMOHAN RAM
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990188
|
|
LALMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-010-03896800/3465
(NAUGARH)
|
0505009000NRG24090320240518466
|
09/03/2024
|
KRISHNA PRASAD
|
0505009WL064783
|
KRISHNA PRASAD
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990189
|
|
KRISHNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-010-03896800/3643
(NAUGARH)
|
0505009000NRG24090320240518467
|
09/03/2024
|
MAYA DEVI
|
0505009WL064783
|
MAYA DEVI
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990190
|
|
MAYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AURANGABAD
|
BH-05-009-010-03896800/3644
(NAUGARH)
|
0505009000NRG24090320240518468
|
09/03/2024
|
MITHUN KUMAR
|
0505009WL064783
|
MITHUN KUMAR
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990192
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
7
|
AURANGABAD
|
BH-05-009-010-03896800/3645
(NAUGARH)
|
0505009000NRG24090320240518469
|
09/03/2024
|
UTTAM KUMAR
|
0505009WL064783
|
UTTAM KUMAR
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990191
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-010-03856800/3307
(NAUGARH)
|
0505009000NRG24090320240518457
|
09/03/2024
|
RAMKALI DEVI
|
0505009WL064783
|
RAMKALI DEVI
|
00415
|
SBIN0007975
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990201
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-010-03856800/389
(NAUGARH)
|
0505009000NRG24090320240518465
|
09/03/2024
|
SHAKUNTLA DEVI
|
0505009WL064783
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990186
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-010-03856800/1421
(NAUGARH)
|
0505009000NRG24090320240518450
|
09/03/2024
|
RAJESH SAW
|
0505009WL064783
|
RAJESH SAW
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990198
|
|
MR RAJESH SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURANGABAD
|
BH-05-009-010-03856800/1432
(NAUGARH)
|
0505009000NRG24090320240518451
|
09/03/2024
|
kamlesh ram
|
0505009WL064783
|
kamlesh ram
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990195
|
|
Mr. KAMLESHRAM VRIJNANDAN RAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AURANGABAD
|
BH-05-009-010-03856800/1605
(NAUGARH)
|
0505009000NRG24090320240518452
|
09/03/2024
|
amrendra kumar
|
0505009WL064783
|
amrendra kumar
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990197
|
|
MR AMRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-010-03856800/2724
(NAUGARH)
|
0505009000NRG24090320240518454
|
09/03/2024
|
SARITA DEVI
|
0505009WL064783
|
SARITA DEVI
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990181
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AURANGABAD
|
BH-05-009-010-03856800/3305
(NAUGARH)
|
0505009000NRG24090320240518456
|
09/03/2024
|
KALAVATI DEVI
|
0505009WL064783
|
KALAVATI DEVI
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990196
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURANGABAD
|
BH-05-009-010-03856800/3308
(NAUGARH)
|
0505009000NRG24090320240518458
|
09/03/2024
|
AARTI KUMARI
|
0505009WL064783
|
AARTI KUMARI
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990185
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURANGABAD
|
BH-05-009-010-03856800/3386
(NAUGARH)
|
0505009000NRG24090320240518459
|
09/03/2024
|
DHARMENDRA KUMAR
|
0505009WL064783
|
DHARMENDRA KUMAR
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990182
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURANGABAD
|
BH-05-009-010-03856800/3391
(NAUGARH)
|
0505009000NRG24090320240518460
|
09/03/2024
|
RANJEET KUMAR
|
0505009WL064783
|
RANJEET KUMAR
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990183
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURANGABAD
|
BH-05-009-010-03856800/3393
(NAUGARH)
|
0505009000NRG24090320240518461
|
09/03/2024
|
RENU DEVI
|
0505009WL064783
|
RENU DEVI
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990184
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
BH-05-009-010-03856800/3394
(NAUGARH)
|
0505009000NRG24090320240518462
|
09/03/2024
|
JAYRAM KUMAR RAM
|
0505009WL064783
|
JAYRAM KUMAR RAM
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990200
|
|
MR JAYRAM KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURANGABAD
|
BH-05-009-010-03856800/369
(NAUGARH)
|
0505009000NRG24090320240518463
|
09/03/2024
|
SITARAM SAW
|
0505009WL064783
|
SITARAM SAW
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990194
|
|
SITA RAM SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AURANGABAD
|
BH-05-009-010-03958371/312
(NAUGARH)
|
0505009000NRG24090320240518470
|
09/03/2024
|
JANARDAN PRASAD
|
0505009WL064783
|
JANARDAN PRASAD
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990202
|
|
JANARDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-010-03958371/312
(NAUGARH)
|
0505009000NRG24090320240518471
|
09/03/2024
|
SHILA DEVI
|
0505009WL064783
|
SHILA DEVI
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039990199
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|