|
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-05-009-009-03811100/3851
(MANJHAR)
|
0505009000NRG24070220240465745
|
09/02/2024
|
MD INZMAMUL HAQUE
|
0505009WL059244
|
MD INZMAMUL HAQUE
|
00048
|
BKID0004591
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821729
|
|
INJMAMUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-009-03811100/2675
(MANJHAR)
|
0505009000NRG24070220240465740
|
09/02/2024
|
SUNITA KUMARI
|
0505009WL059243
|
SUNITA KUMARI
|
00048
|
BKID0006251
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821730
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-009-03811100/3965
(MANJHAR)
|
0505009000NRG24070220240465746
|
09/02/2024
|
SHAHNAJ BANO
|
0505009WL059244
|
SHAHNAJ BANO
|
00078
|
CNRB0003135
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821743
|
|
SHAHNAJ BANO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-009-03811100/5321
(MANJHAR)
|
0505009000NRG24070220240465743
|
09/02/2024
|
prince kumar
|
0505009WL059243
|
prince kumar
|
00089
|
CBIN0283730
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821731
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-009-03811100/2553
(MANJHAR)
|
0505009000NRG24070220240465744
|
09/02/2024
|
AMRUNISHA KHATOON
|
0505009WL059244
|
AMRUNISHA KHATOON
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821746
|
|
BIBI AMAR NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-009-03811100/2682
(MANJHAR)
|
0505009000NRG24070220240465741
|
09/02/2024
|
MUKESH KUMAR
|
0505009WL059243
|
MUKESH KUMAR
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821750
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-009-03811100/2854
(MANJHAR)
|
0505009000NRG24070220240465742
|
09/02/2024
|
sandhya devi
|
0505009WL059243
|
sandhya devi
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821751
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-009-03846771/302
(MANJHAR)
|
0505009000NRG24070220240465739
|
09/02/2024
|
FULMATIYA DEVI
|
0505009WL059242
|
FULMATIYA DEVI
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821744
|
|
FULMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AURANGABAD
|
BH-05-009-009-03857400/2576
(MANJHAR)
|
0505009000NRG24070220240465752
|
09/02/2024
|
SUSHMA DEVI
|
0505009WL059246
|
SUSHMA DEVI
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821752
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURANGABAD
|
BH-05-009-009-03857400/36
(MANJHAR)
|
0505009000NRG24070220240465754
|
09/02/2024
|
GITA DEVI
|
0505009WL059246
|
GITA DEVI
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821718
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURANGABAD
|
BH-05-009-009-03857400/3812
(MANJHAR)
|
0505009000NRG24070220240465750
|
09/02/2024
|
SATYANARAYAN PAL
|
0505009WL059245
|
SATYANARAYAN PAL
|
00354
|
PUNB0274200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146821749
|
|
SATYANARAYAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-009-03857400/5325
(MANJHAR)
|
0505009000NRG24070220240465729
|
09/02/2024
|
PRABHA DEVI
|
0505009WL059240
|
PRABHA DEVI
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821720
|
|
MR SURESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-009-03857400/5339
(MANJHAR)
|
0505009000NRG24070220240465731
|
09/02/2024
|
salaki ram pal
|
0505009WL059240
|
salaki ram pal
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821753
|
|
SHALIK RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-009-03857700/4910
(MANJHAR)
|
0505009000NRG24080220240468153
|
09/02/2024
|
shahnaj khatun
|
0505009WL059559
|
shahnaj khatun
|
00354
|
PUNB0274200
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146821745
|
|
MR MD MOBIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURANGABAD
|
BH-05-009-009-06933445/3997
(MANJHAR)
|
0505009000NRG24080220240468150
|
09/02/2024
|
MINA DEVI
|
0505009WL059556
|
MINA DEVI
|
00354
|
PUNB0274200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146821747
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-009-06933456/4699
(MANJHAR)
|
0505009000NRG24080220240468151
|
09/02/2024
|
Durgawati Devi
|
0505009WL059557
|
Durgawati Devi
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146821721
|
|
MR DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURANGABAD
|
BH-05-009-009-06933456/4709
(MANJHAR)
|
0505009000NRG24080220240468152
|
09/02/2024
|
SANJU DEVI
|
0505009WL059558
|
SANJU DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146821748
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
BH-05-009-009-03857400/5338
(MANJHAR)
|
0505009000NRG24070220240465751
|
09/02/2024
|
sikanti devi
|
0505009WL059245
|
sikanti devi
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821741
|
|
SIKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
AURANGABAD
|
BH-05-009-009-03857400/5326
(MANJHAR)
|
0505009000NRG24070220240465730
|
09/02/2024
|
VIDHYAPATI KUMAR
|
0505009WL059240
|
VIDHYAPATI KUMAR
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821732
|
|
VIDHYAPATI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
BH-05-009-009-03811100/2962
(MANJHAR)
|
0505009000NRG24070220240465736
|
09/02/2024
|
tetari devi
|
0505009WL059242
|
tetari devi
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821754
|
|
SHRI ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURANGABAD
|
BH-05-009-009-03811100/3270
(MANJHAR)
|
0505009000NRG24070220240465737
|
09/02/2024
|
MUNNA KUMAR
|
0505009WL059242
|
MUNNA KUMAR
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821727
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURANGABAD
|
BH-05-009-009-03811100/5330
(MANJHAR)
|
0505009000NRG24070220240465732
|
09/02/2024
|
MD BELAI
|
0505009WL059241
|
MD BELAI
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821728
|
|
MD.BELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-009-03811100/5331
(MANJHAR)
|
0505009000NRG24070220240465733
|
09/02/2024
|
AQUIB SALIS
|
0505009WL059241
|
AQUIB SALIS
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821737
|
|
MR AQUIB SALIS
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURANGABAD
|
BH-05-009-009-03811100/5345
(MANJHAR)
|
0505009000NRG24070220240465747
|
09/02/2024
|
Md Mobin Anwar
|
0505009WL059244
|
Md Mobin Anwar
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821724
|
|
MD MOBIN ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-009-03846771/302
(MANJHAR)
|
0505009000NRG24070220240465738
|
09/02/2024
|
AWADHESH YADAV
|
0505009WL059242
|
AWADHESH YADAV
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821755
|
|
AVADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
BH-05-009-009-03857400/5324
(MANJHAR)
|
0505009000NRG24070220240465728
|
09/02/2024
|
SRAWAN KUMAR
|
0505009WL059240
|
SRAWAN KUMAR
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821726
|
|
SHARAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-009-03857700/2642
(MANJHAR)
|
0505009000NRG24080220240468149
|
09/02/2024
|
SUNITA DEVI
|
0505009WL059555
|
SUNITA DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146821725
|
|
MR RAMESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURANGABAD
|
BH-05-009-009-03857700/978
(MANJHAR)
|
0505009000NRG24080220240468162
|
09/02/2024
|
KAMESHWAR RAM
|
0505009WL059568
|
KAMESHWAR RAM
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146821738
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURANGABAD
|
BH-05-009-009-03857800/61
(MANJHAR)
|
0505009000NRG24080220240468169
|
09/02/2024
|
Upendra Saw
|
0505009WL059575
|
Upendra Saw
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146821722
|
|
MR UPENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURANGABAD
|
BH-05-009-009-03859000/1
(MANJHAR)
|
0505009000NRG24080220240468168
|
09/02/2024
|
VIRENDRA CHANDRAWANSHI
|
0505009WL059574
|
VIRENDRA CHANDRAWANSHI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146821739
|
|
MR VIRENDRA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURANGABAD
|
BH-05-009-009-03859100/1473
(MANJHAR)
|
0505009000NRG24070220240465734
|
09/02/2024
|
ANIL RAM
|
0505009WL059241
|
ANIL RAM
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821740
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURANGABAD
|
BH-05-009-009-03859100/185
(MANJHAR)
|
0505009000NRG24080220240468170
|
09/02/2024
|
VISHUNPAT PRASHAD
|
0505009WL059576
|
VISHUNPAT PRASHAD
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146821723
|
|
MR BISUNPAT PRSAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURANGABAD
|
BH-05-009-009-03859100/32
(MANJHAR)
|
0505009000NRG24070220240465735
|
09/02/2024
|
Basant Paswan
|
0505009WL059241
|
Basant Paswan
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821742
|
|
MR VANSAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
BH-05-009-009-03857400/2866
(MANJHAR)
|
0505009000NRG24070220240465753
|
09/02/2024
|
RAM BIRAJ PAL
|
0505009WL059246
|
RAM BIRAJ PAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821719
|
|
RAM BIRAJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
BH-05-009-009-03857400/2707
(MANJHAR)
|
0505009000NRG24080220240468171
|
09/02/2024
|
SANJU DEVI
|
0505009WL059577
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146821733
|
|
SANJU DEVI W/O VIRENDRA KUMAR PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AURANGABAD
|
BH-05-009-009-03857400/3353
(MANJHAR)
|
0505009000NRG24070220240465748
|
09/02/2024
|
SAVITA KUMARI
|
0505009WL059245
|
SAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821736
|
|
SAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AURANGABAD
|
BH-05-009-009-03857400/3711
(MANJHAR)
|
0505009000NRG24070220240465749
|
09/02/2024
|
RUBI DEVI
|
0505009WL059245
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821735
|
|
RUBI DEVI WO DASHRATH PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AURANGABAD
|
BH-05-009-009-03857400/3923
(MANJHAR)
|
0505009000NRG24070220240465755
|
09/02/2024
|
NAGINA DEVI
|
0505009WL059246
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146821734
|
|
NAGINA DEVI WO SALIK RAM PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81624
|
81624
|
|
|
|
|
|
|
|