|
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-05-009-007-03848300/4767
(POKHRAHAN)
|
0505009000NRG24180720230317938
|
18/07/2023
|
SHIVRATIYA DEVI
|
0505009WL023041
|
SHIVRATIYA DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322216
|
|
SHIVRATIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-007-03847600/2841
(POKHRAHAN)
|
0505009000NRG24180720230317924
|
18/07/2023
|
SHANTI DEVI
|
0505009WL023041
|
SHANTI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322202
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-007-03846271/1467
(POKHRAHAN)
|
0505009000NRG24180720230317923
|
18/07/2023
|
raghuwati devi
|
0505009WL023041
|
raghuwati devi
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322205
|
|
RAGHUWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-007-03848300/1642
(POKHRAHAN)
|
0505009000NRG24180720230317925
|
18/07/2023
|
AJIT SAW
|
0505009WL023041
|
AJIT SAW
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322203
|
|
AJIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-007-03848300/2046
(POKHRAHAN)
|
0505009000NRG24180720230317927
|
18/07/2023
|
LALITA DEVI
|
0505009WL023041
|
LALITA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322206
|
|
LALTI DEVI W/O DHARMENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-007-03848300/2619
(POKHRAHAN)
|
0505009000NRG24180720230317928
|
18/07/2023
|
NIRAJ KUMAR
|
0505009WL023041
|
NIRAJ KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322214
|
|
NEERAJ KUAMR S/O DURGA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-007-03848300/2640
(POKHRAHAN)
|
0505009000NRG24180720230317929
|
18/07/2023
|
ASVINITA DEVI
|
0505009WL023041
|
ASVINITA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322209
|
|
ASVINTA DEVI WO VIRAJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-007-03848300/2642
(POKHRAHAN)
|
0505009000NRG24180720230317930
|
18/07/2023
|
LAXMI DEVI
|
0505009WL023041
|
LAXMI DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322207
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
BH-05-009-007-03848300/3107
(POKHRAHAN)
|
0505009000NRG24180720230317932
|
18/07/2023
|
SANOJ KUMAR
|
0505009WL023041
|
SANOJ KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322208
|
|
SANOJ KUMAR SO TAPESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-007-03848300/3122
(POKHRAHAN)
|
0505009000NRG24180720230317933
|
18/07/2023
|
MOHAN SINGH
|
0505009WL023041
|
MOHAN SINGH
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322211
|
|
MOHAN SINGH S/O GHUNESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-007-03848300/3308
(POKHRAHAN)
|
0505009000NRG24180720230317935
|
18/07/2023
|
RANJEET KUMAR
|
0505009WL023041
|
RANJEET KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322210
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AURANGABAD
|
BH-05-009-007-03848300/342
(POKHRAHAN)
|
0505009000NRG24180720230317937
|
18/07/2023
|
AJAY RAM
|
0505009WL023041
|
AJAY RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741322204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AURANGABAD
|
BH-05-009-007-03848300/4770
(POKHRAHAN)
|
0505009000NRG24180720230317939
|
18/07/2023
|
VIJAY RAM
|
0505009WL023041
|
VIJAY RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322212
|
|
VIJAY RAM S/O JEETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-007-03848300/4771
(POKHRAHAN)
|
0505009000NRG24180720230317940
|
18/07/2023
|
DEVANTI DEVI
|
0505009WL023041
|
DEVANTI DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322213
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
BH-05-009-007-03848300/3296
(POKHRAHAN)
|
0505009000NRG24180720230317934
|
18/07/2023
|
ANKIT KUMAR
|
0505009WL023041
|
ANKIT KUMAR
|
00354
|
PUNB0386100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322220
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-007-03848300/3316
(POKHRAHAN)
|
0505009000NRG24180720230317936
|
18/07/2023
|
DEEPAK KUMAR MISHRA
|
0505009WL023041
|
DEEPAK KUMAR MISHRA
|
00354
|
PUNB0386100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322215
|
|
DEEPAK KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
BH-05-009-007-03844990/2690
(POKHRAHAN)
|
0505009000NRG24180720230317922
|
18/07/2023
|
PINTU KUMAR GUPTA
|
0505009WL023041
|
PINTU KUMAR GUPTA
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322217
|
|
Mr. PINTU KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
18
|
AURANGABAD
|
BH-05-009-007-03848300/170
(POKHRAHAN)
|
0505009000NRG24180720230317926
|
18/07/2023
|
GAYATRI DEVI
|
0505009WL023041
|
GAYATRI DEVI
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322218
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-007-03848300/2653
(POKHRAHAN)
|
0505009000NRG24180720230317931
|
18/07/2023
|
RAJA KUMAR
|
0505009WL023041
|
RAJA KUMAR
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741322219
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|