|
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-05-009-001-03847571/46
(PADRAWAN)
|
0505009000NRG24250620230225287
|
25/06/2023
|
BABUDHAN BHUIYA
|
0505009WL018099
|
BABUDHAN BHUIYA
|
00089
|
CBIN0283730
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297314
|
|
BABU DHAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURANGABAD
|
BH-05-009-001-03847571/46
(PADRAWAN)
|
0505009000NRG24250620230225286
|
25/06/2023
|
KAMTA BHUIYA
|
0505009WL018099
|
KAMTA BHUIYA
|
00089
|
CBIN0283730
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297329
|
|
Mr. KAMTA BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURANGABAD
|
BH-05-009-001-03847571/640
(PADRAWAN)
|
0505009000NRG24250620230225289
|
25/06/2023
|
SARITA DEVI
|
0505009WL018099
|
SARITA DEVI
|
00089
|
CBIN0283730
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297318
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-001-03847971/422
(PADRAWAN)
|
0505009000NRG24250620230225270
|
25/06/2023
|
JAGDEV RAM
|
0505009WL018098
|
JAGDEV RAM
|
00176
|
IDIB000A035
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297321
|
|
Mr. Jagdeo Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-001-03847571/215
(PADRAWAN)
|
0505009000NRG24250620230225280
|
25/06/2023
|
AJAY RIKYASAN
|
0505009WL018099
|
AJAY RIKYASAN
|
00354
|
PUNB0050200
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297315
|
|
AJAY BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-001-03847571/228
(PADRAWAN)
|
0505009000NRG24250620230225281
|
25/06/2023
|
Lalita devi
|
0505009WL018099
|
Lalita devi
|
00354
|
PUNB0050200
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297317
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
7
|
AURANGABAD
|
BH-05-009-001-03847571/41
(PADRAWAN)
|
0505009000NRG24250620230225283
|
25/06/2023
|
Prasad Bhiyan
|
0505009WL018099
|
Prasad Bhiyan
|
00354
|
PUNB0050200
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297316
|
|
PRASAD BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-001-03847571/43
(PADRAWAN)
|
0505009000NRG24250620230225284
|
25/06/2023
|
SAVITA DEVI
|
0505009WL018099
|
SAVITA DEVI
|
00354
|
PUNB0050200
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297332
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-001-03847571/45
(PADRAWAN)
|
0505009000NRG24250620230225285
|
25/06/2023
|
SANJAY BHUIYA
|
0505009WL018099
|
SANJAY BHUIYA
|
00354
|
PUNB0050200
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297335
|
|
SANJAY BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-001-03847571/47
(PADRAWAN)
|
0505009000NRG24250620230225288
|
25/06/2023
|
KRISHNA BHUIYA
|
0505009WL018099
|
KRISHNA BHUIYA
|
00354
|
PUNB0050200
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297331
|
|
KRISHNA BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-001-03847571/649
(PADRAWAN)
|
0505009000NRG24250620230225290
|
25/06/2023
|
MUNI DEVI
|
0505009WL018099
|
MUNI DEVI
|
00354
|
PUNB0050200
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297330
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-001-03847971/936
(PADRAWAN)
|
0505009000NRG24250620230225273
|
25/06/2023
|
SHASHI THAKUAR
|
0505009WL018098
|
SHASHI THAKUAR
|
00354
|
PUNB0050200
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297333
|
|
SHASHI KANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
BH-05-009-001-03790600/3144
(PADRAWAN)
|
0505009000NRG24250620230225265
|
25/06/2023
|
SONI DEVI
|
0505009WL018098
|
SONI DEVI
|
00415
|
SBIN0002980
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297320
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
BH-05-009-001-03847571/234
(PADRAWAN)
|
0505009000NRG24250620230225282
|
25/06/2023
|
SITA RAM MOCHI
|
0505009WL018099
|
SITA RAM MOCHI
|
00415
|
SBIN0012601
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297319
|
|
MRS SITARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
BH-05-009-001-03790600/3138
(PADRAWAN)
|
0505009000NRG24250620230225263
|
25/06/2023
|
NIKIT KUMAR
|
0505009WL018098
|
NIKIT KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297325
|
|
Nikit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AURANGABAD
|
BH-05-009-001-03790600/3146
(PADRAWAN)
|
0505009000NRG24250620230225266
|
25/06/2023
|
PRATAP KUMAR
|
0505009WL018098
|
PRATAP KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297323
|
|
PRATAP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AURANGABAD
|
BH-05-009-001-03790600/5248
(PADRAWAN)
|
0505009000NRG24250620230225267
|
25/06/2023
|
NAGMATI DEVI
|
0505009WL018098
|
NAGMATI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297322
|
|
NAGMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AURANGABAD
|
BH-05-009-001-03847571/658
(PADRAWAN)
|
0505009000NRG24250620230225291
|
25/06/2023
|
SONI DEVI
|
0505009WL018099
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297334
|
|
SONI DEVI W/O-TRILOKI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AURANGABAD
|
BH-05-009-001-03847971/411
(PADRAWAN)
|
0505009000NRG24250620230225269
|
25/06/2023
|
JWAHAR PASWAN
|
0505009WL018098
|
JWAHAR PASWAN
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297324
|
|
JAVAHIR RAM S/O-SHIVTAHAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AURANGABAD
|
BH-05-009-001-03847971/930
(PADRAWAN)
|
0505009000NRG24250620230225271
|
25/06/2023
|
RAJU RAM
|
0505009WL018098
|
RAJU RAM
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297326
|
|
RAJU RAM S/O INDRADEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AURANGABAD
|
BH-05-009-001-03847971/975
(PADRAWAN)
|
0505009000NRG24250620230225276
|
25/06/2023
|
SHIVGATI RAM
|
0505009WL018098
|
SHIVGATI RAM
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297328
|
|
SHIVGATI RAM S/O NAGESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AURANGABAD
|
BH-05-009-001-03847971/987
(PADRAWAN)
|
0505009000NRG24250620230225277
|
25/06/2023
|
DUKHAN RAM
|
0505009WL018098
|
DUKHAN RAM
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861297327
|
|
DUKHAN RAM S/O LATE PUNIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|