|
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-05-009-008-03840580/3547
(PARASDIH)
|
0505009000NRG24180820230346887
|
18/08/2023
|
RAJESH BARI
|
0505009WL029258
|
RAJESH BARI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744907933
|
|
RAJESH WARI
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-008-03851200/596
(PARASDIH)
|
0505009000NRG24180820230346888
|
18/08/2023
|
LALU YADAV
|
0505009WL029259
|
LALU YADAV
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744907941
|
|
LALLU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-008-03859200/3865
(PARASDIH)
|
0505009000NRG24180820230346892
|
18/08/2023
|
MALATI DEVI
|
0505009WL029263
|
MALATI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744907935
|
|
Mrs. Malati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-008-03851100/546
(PARASDIH)
|
0505009000NRG24180820230346890
|
18/08/2023
|
NAZMA KHATOON
|
0505009WL029261
|
NAZMA KHATOON
|
00354
|
PUNB0235900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744907928
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-008-03801600/3237
(PARASDIH)
|
0505009000NRG24180820230346875
|
18/08/2023
|
ROHIT PASWAN
|
0505009WL029246
|
ROHIT PASWAN
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744907931
|
|
Rohit Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AURANGABAD
|
BH-05-009-008-03840400/4014
(PARASDIH)
|
0505009000NRG24180820230346877
|
18/08/2023
|
RAMESH PASWAN
|
0505009WL029248
|
RAMESH PASWAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744907932
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
BH-05-009-008-03850810/3257
(PARASDIH)
|
0505009000NRG24180820230346880
|
18/08/2023
|
KAMLESH RAM
|
0505009WL029251
|
KAMLESH RAM
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744907929
|
|
KAMLESH RAM AND KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-008-03850871/1117
(PARASDIH)
|
0505009000NRG24180820230346878
|
18/08/2023
|
CHATAN PASWAN
|
0505009WL029249
|
CHATAN PASWAN
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744907930
|
|
CHATAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-008-03850300/5240
(PARASDIH)
|
0505009000NRG24180820230346886
|
18/08/2023
|
Kamlesh kumar
|
0505009WL029257
|
Kamlesh kumar
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744907934
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-008-03801600/3295
(PARASDIH)
|
0505009000NRG24180820230346884
|
18/08/2023
|
NAWLESH PASWAN
|
0505009WL029255
|
NAWLESH PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744907938
|
|
NAWLESH PASWAN S/O MADAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AURANGABAD
|
BH-05-009-008-03849120/2308
(PARASDIH)
|
0505009000NRG24180820230346891
|
18/08/2023
|
SANJU DEVI
|
0505009WL029262
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744907936
|
|
SANJU DEVI WO-SHIVRAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AURANGABAD
|
BH-05-009-008-03849600/3796
(PARASDIH)
|
0505009000NRG24180820230346883
|
18/08/2023
|
MAHESH RAM
|
0505009WL029254
|
MAHESH RAM
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744907937
|
|
MHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURANGABAD
|
BH-05-009-008-03850500/1719
(PARASDIH)
|
0505009000NRG24180820230346893
|
18/08/2023
|
RAJKALI DEVI
|
0505009WL029264
|
RAJKALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744907940
|
|
RAJKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AURANGABAD
|
BH-05-009-008-03859200/3856
(PARASDIH)
|
0505009000NRG24180820230346894
|
18/08/2023
|
MEENA DEVI
|
0505009WL029265
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744907939
|
|
MINA KUWAR, W/O- LATE RANJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AURANGABAD
|
BH0505009_180823APB_FTO_492861
|
Bank of Baroda
|
BARB0MALHAR
|
AURANGABAD BR., BIHAR
|
6840
|
|
2
|
AURANGABAD
|
BH0505009_180823APB_FTO_492861
|
Indian Bank
|
IDIB000U503
|
Uchauli
|
3420
|
|
3
|
AURANGABAD
|
BH0505009_180823APB_FTO_492861
|
Punjab National Bank
|
PUNB0235900
|
KETAKI
|
3420
|
|
4
|
AURANGABAD
|
BH0505009_180823APB_FTO_492861
|
Punjab National Bank
|
PUNB0274200
|
PHESAR
|
9120
|
|
5
|
AURANGABAD
|
BH0505009_180823APB_FTO_492861
|
State Bank of India
|
SBIN0009220
|
RAJOI
|
3420
|
|
6
|
AURANGABAD
|
BH0505009_180823APB_FTO_492861
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AURANGABAD (DBGB)
|
4788
|
|
7
|
AURANGABAD
|
BH0505009_180823APB_FTO_492861
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BAGHOI BAZAR
|
4104
|
|
8
|
AURANGABAD
|
BH0505009_180823APB_FTO_492861
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BHADWA (DBGB)
|
3420
|