|
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-05-009-007-03848300/596
(POKHRAHAN)
|
0505009000NRG24100620230160872
|
10/06/2023
|
SABITA
|
0505009WL015480
|
SABITA
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068235
|
|
SHAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-007-03846271/1456
(POKHRAHAN)
|
0505009000NRG24100620230160839
|
10/06/2023
|
MUKESH KUMAR
|
0505009WL015480
|
MUKESH KUMAR
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068254
|
|
MUKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-007-03846271/1467
(POKHRAHAN)
|
0505009000NRG24100620230160840
|
10/06/2023
|
RAMPRASAD RAM
|
0505009WL015480
|
RAMPRASAD RAM
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068255
|
|
RAMPRASAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-007-03846271/1275
(POKHRAHAN)
|
0505009000NRG24100620230160838
|
10/06/2023
|
kalawati devi
|
0505009WL015480
|
kalawati devi
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068233
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-007-03848300/1597
(POKHRAHAN)
|
0505009000NRG24100620230160843
|
10/06/2023
|
VISHWNATH SAW
|
0505009WL015480
|
VISHWNATH SAW
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068236
|
|
VISWANATH SAW S/O RAMCHANDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-007-03848300/163
(POKHRAHAN)
|
0505009000NRG24100620230160844
|
10/06/2023
|
ARUN RAM
|
0505009WL015480
|
ARUN RAM
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068245
|
|
Arun Ram
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
BH-05-009-007-03848300/1637
(POKHRAHAN)
|
0505009000NRG24100620230160845
|
10/06/2023
|
PRAMOD SAW
|
0505009WL015480
|
PRAMOD SAW
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068249
|
|
PRAMOD SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-007-03848300/1638
(POKHRAHAN)
|
0505009000NRG24100620230160846
|
10/06/2023
|
VIJAY RAM
|
0505009WL015480
|
VIJAY RAM
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068232
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-007-03848300/1642
(POKHRAHAN)
|
0505009000NRG24100620230160847
|
10/06/2023
|
AJIT SAW
|
0505009WL015480
|
AJIT SAW
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068231
|
|
AJIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-007-03848300/2046
(POKHRAHAN)
|
0505009000NRG24100620230160849
|
10/06/2023
|
LALITA DEVI
|
0505009WL015480
|
LALITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068237
|
|
LALTI DEVI W/O DHARMENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-007-03848300/2619
(POKHRAHAN)
|
0505009000NRG24100620230160850
|
10/06/2023
|
NIRAJ KUMAR
|
0505009WL015480
|
NIRAJ KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068246
|
|
NEERAJ KUAMR S/O DURGA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-007-03848300/2640
(POKHRAHAN)
|
0505009000NRG24100620230160853
|
10/06/2023
|
ASVINITA DEVI
|
0505009WL015480
|
ASVINITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068239
|
|
ASVINTA DEVI WO VIRAJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-007-03848300/2961
(POKHRAHAN)
|
0505009000NRG24100620230160855
|
10/06/2023
|
PUNAM DEVI
|
0505009WL015480
|
PUNAM DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068241
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-007-03848300/3105
(POKHRAHAN)
|
0505009000NRG24100620230160856
|
10/06/2023
|
ANAIL KUMAR
|
0505009WL015480
|
ANAIL KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068242
|
|
ANIL KUMAR S O HARICHARAN SAW
|
UNION BANK OF INDIA(508500)
|
|
15
|
AURANGABAD
|
BH-05-009-007-03848300/3108
(POKHRAHAN)
|
0505009000NRG24100620230160857
|
10/06/2023
|
SANJJAN KUMAR
|
0505009WL015480
|
SANJJAN KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068248
|
|
SANJJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-007-03848300/3109
(POKHRAHAN)
|
0505009000NRG24100620230160858
|
10/06/2023
|
PHULKESHARI DEVI
|
0505009WL015480
|
PHULKESHARI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068243
|
|
PHULKESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-007-03848300/3111
(POKHRAHAN)
|
0505009000NRG24100620230160859
|
10/06/2023
|
PRATIBHA KUMARI
|
0505009WL015480
|
PRATIBHA KUMARI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068244
|
|
PRATIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-007-03848300/596
(POKHRAHAN)
|
0505009000NRG24100620230160871
|
10/06/2023
|
BALINDRA SAW
|
0505009WL015480
|
BALINDRA SAW
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068234
|
|
BALINDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-007-03865300/3222
(POKHRAHAN)
|
0505009000NRG24100620230160874
|
10/06/2023
|
ARUN GUPTA
|
0505009WL015480
|
ARUN GUPTA
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068240
|
|
ARUN KUMAR S/O TRIVENI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-007-03865300/4820
(POKHRAHAN)
|
0505009000NRG24100620230160875
|
10/06/2023
|
POOJA DEVI
|
0505009WL015480
|
POOJA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068238
|
|
POOJA DEVI WO DHARAMJIT BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-007-03865300/4868
(POKHRAHAN)
|
0505009000NRG24100620230160877
|
10/06/2023
|
VIKASH KUMAR VISHAWAKARMA
|
0505009WL015480
|
VIKASH KUMAR VISHAWAKARMA
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068247
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
BH-05-009-007-03848300/170
(POKHRAHAN)
|
0505009000NRG24100620230160848
|
10/06/2023
|
GAYATRI DEVI
|
0505009WL015480
|
GAYATRI DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068251
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-007-03848300/2641
(POKHRAHAN)
|
0505009000NRG24100620230160854
|
10/06/2023
|
BHAGWANIYA DEVI
|
0505009WL015480
|
BHAGWANIYA DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068250
|
|
MRS BHAGAVANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURANGABAD
|
BH-05-009-007-03848300/3112
(POKHRAHAN)
|
0505009000NRG24100620230160860
|
10/06/2023
|
SHIV GOBIND KUMAR
|
0505009WL015480
|
SHIV GOBIND KUMAR
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068252
|
|
MR SHIV GOBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
BH-05-009-007-03848300/591
(POKHRAHAN)
|
0505009000NRG24100620230160868
|
10/06/2023
|
SHIYAMANI DEVI
|
0505009WL015480
|
SHIYAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542068253
|
|
SIYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|