|
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-05-009-004-03810000/3853
(KURMHA)
|
0505009000NRG24170620230185880
|
17/06/2023
|
RAMADHAR SINGH
|
0505009WL016430
|
RAMADHAR SINGH
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802329657
|
|
RAMADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURANGABAD
|
BH-05-009-004-03811800/2594
(KURMHA)
|
0505009000NRG24170620230185882
|
17/06/2023
|
BHOLA SHARMA
|
0505009WL016430
|
BHOLA SHARMA
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329661
|
|
Bhola Sharma
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
BH-05-009-004-03811800/3617
(KURMHA)
|
0505009000NRG24170620230185913
|
17/06/2023
|
GYANTI DEVI
|
0505009WL016430
|
GYANTI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329659
|
|
Gyanti Devi
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
BH-05-009-004-03811800/3831
(KURMHA)
|
0505009000NRG24170620230185918
|
17/06/2023
|
VISHAL KUMAR
|
0505009WL016430
|
VISHAL KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329658
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
BH-05-009-004-03851000/1599
(KURMHA)
|
0505009000NRG24170620230185932
|
17/06/2023
|
KUNTI DEVI
|
0505009WL016430
|
KUNTI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802329660
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-004-03811800/3587
(KURMHA)
|
0505009000NRG24170620230185911
|
17/06/2023
|
BHARAT CHAUHAN
|
0505009WL016430
|
BHARAT CHAUHAN
|
00048
|
BKID0004591
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802329667
|
|
Bharat Chauhan
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
BH-05-009-004-03811800/3597
(KURMHA)
|
0505009000NRG24170620230185912
|
17/06/2023
|
SAROJ DEVI
|
0505009WL016430
|
SAROJ DEVI
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329668
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
BH-05-009-004-03811800/3623
(KURMHA)
|
0505009000NRG24170620230185917
|
17/06/2023
|
VIKASH KUMAR
|
0505009WL016430
|
VIKASH KUMAR
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329666
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-004-03852571/169
(KURMHA)
|
0505009000NRG24170620230185935
|
17/06/2023
|
VINOD CHAUDHARY
|
0505009WL016430
|
VINOD CHAUDHARY
|
00078
|
CNRB0003135
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802329656
|
|
BINODCHAUDHARISOBABALICHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-004-03811800/3310
(KURMHA)
|
0505009000NRG24170620230185904
|
17/06/2023
|
NITU DEVI
|
0505009WL016430
|
NITU DEVI
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802329665
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
11
|
AURANGABAD
|
BH-05-009-004-03811800/3376
(KURMHA)
|
0505009000NRG24170620230185907
|
17/06/2023
|
SATYENDRA SAW
|
0505009WL016430
|
SATYENDRA SAW
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329625
|
|
Satyendra Saw
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-004-03811800/3119
(KURMHA)
|
0505009000NRG24170620230185900
|
17/06/2023
|
SANTAN KUMAR
|
0505009WL016430
|
SANTAN KUMAR
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329669
|
|
SANTAN KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
BH-05-009-004-03811800/2537
(KURMHA)
|
0505009000NRG24170620230185881
|
17/06/2023
|
SUGA DEVI
|
0505009WL016430
|
SUGA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329655
|
|
SUGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-004-03811800/2594
(KURMHA)
|
0505009000NRG24170620230185883
|
17/06/2023
|
RAJMUNIYA DEVI
|
0505009WL016430
|
RAJMUNIYA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329641
|
|
RAJMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-004-03811800/2656
(KURMHA)
|
0505009000NRG24170620230185885
|
17/06/2023
|
BIJANI DEVI
|
0505009WL016430
|
BIJANI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329633
|
|
VIGANI DEVI WO RAMJI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-004-03811800/2913
(KURMHA)
|
0505009000NRG24170620230185886
|
17/06/2023
|
MUNNI DEVI
|
0505009WL016430
|
MUNNI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329634
|
|
MUNIYA DEVI W/O OM PRAKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-004-03811800/2914
(KURMHA)
|
0505009000NRG24170620230185887
|
17/06/2023
|
VIJAY PASWAN
|
0505009WL016430
|
VIJAY PASWAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329632
|
|
VIJAY PASWAN S/O MUNARIK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-004-03811800/2926
(KURMHA)
|
0505009000NRG24170620230185890
|
17/06/2023
|
RINJU DEVI
|
0505009WL016430
|
RINJU DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329635
|
|
RINJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AURANGABAD
|
BH-05-009-004-03811800/2931
(KURMHA)
|
0505009000NRG24170620230185891
|
17/06/2023
|
SUGIYA DEVI
|
0505009WL016430
|
SUGIYA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802329652
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-004-03811800/2936
(KURMHA)
|
0505009000NRG24170620230185892
|
17/06/2023
|
SURIYA DEVI
|
0505009WL016430
|
SURIYA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802329642
|
|
SURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-004-03811800/2937
(KURMHA)
|
0505009000NRG24170620230185893
|
17/06/2023
|
MEENA DEVI
|
0505009WL016430
|
MEENA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329643
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-004-03811800/3080
(KURMHA)
|
0505009000NRG24170620230185895
|
17/06/2023
|
SABITA DEVI
|
0505009WL016430
|
SABITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329651
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-004-03811800/3087
(KURMHA)
|
0505009000NRG24170620230185896
|
17/06/2023
|
URMILA KUNWAR
|
0505009WL016430
|
URMILA KUNWAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329638
|
|
URMILA KUNWAR W/O MUNNA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-004-03811800/3098
(KURMHA)
|
0505009000NRG24170620230185899
|
17/06/2023
|
SANGITA DEVI
|
0505009WL016430
|
SANGITA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802329649
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-004-03811800/3133
(KURMHA)
|
0505009000NRG24170620230185901
|
17/06/2023
|
SANJAY PASWAN
|
0505009WL016430
|
SANJAY PASWAN
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802329644
|
|
SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AURANGABAD
|
BH-05-009-004-03811800/3137
(KURMHA)
|
0505009000NRG24170620230185902
|
17/06/2023
|
PRATIMA DEVI
|
0505009WL016430
|
PRATIMA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329653
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-004-03811800/3139
(KURMHA)
|
0505009000NRG24170620230185903
|
17/06/2023
|
ANITA DEVI
|
0505009WL016430
|
ANITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329646
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURANGABAD
|
BH-05-009-004-03811800/3316
(KURMHA)
|
0505009000NRG24170620230185905
|
17/06/2023
|
NILAM DEVI
|
0505009WL016430
|
NILAM DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329647
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURANGABAD
|
BH-05-009-004-03811800/3373
(KURMHA)
|
0505009000NRG24170620230185906
|
17/06/2023
|
SABITA DEVI
|
0505009WL016430
|
SABITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329637
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURANGABAD
|
BH-05-009-004-03811800/3379
(KURMHA)
|
0505009000NRG24170620230185908
|
17/06/2023
|
KIRAN DEVI
|
0505009WL016430
|
KIRAN DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802329648
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURANGABAD
|
BH-05-009-004-03811800/3618
(KURMHA)
|
0505009000NRG24170620230185914
|
17/06/2023
|
SITA DEVI
|
0505009WL016430
|
SITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329636
|
|
SITA DEVI W/O SANJAY NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURANGABAD
|
BH-05-009-004-03811800/3619
(KURMHA)
|
0505009000NRG24170620230185915
|
17/06/2023
|
SHIV PUJAN SINGH
|
0505009WL016430
|
SHIV PUJAN SINGH
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329626
|
|
SHIV PUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURANGABAD
|
BH-05-009-004-03811800/3622
(KURMHA)
|
0505009000NRG24170620230185916
|
17/06/2023
|
JAYRAM KUMAR
|
0505009WL016430
|
JAYRAM KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329639
|
|
JAYRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURANGABAD
|
BH-05-009-004-03811800/3838
(KURMHA)
|
0505009000NRG24170620230185920
|
17/06/2023
|
GULU KUMAR
|
0505009WL016430
|
GULU KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329650
|
|
GULU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURANGABAD
|
BH-05-009-004-03851000/1010
(KURMHA)
|
0505009000NRG24170620230185921
|
17/06/2023
|
SHANKAR CHAUHAN
|
0505009WL016430
|
SHANKAR CHAUHAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329629
|
|
SHANKAR CHOWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AURANGABAD
|
BH-05-009-004-03851000/1017
(KURMHA)
|
0505009000NRG24170620230185922
|
17/06/2023
|
KRISHNA CHOUHAN
|
0505009WL016430
|
KRISHNA CHOUHAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329627
|
|
KRISHNA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AURANGABAD
|
BH-05-009-004-03851000/1017
(KURMHA)
|
0505009000NRG24170620230185923
|
17/06/2023
|
SUMITRA DEVI
|
0505009WL016430
|
SUMITRA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329628
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURANGABAD
|
BH-05-009-004-03851000/115
(KURMHA)
|
0505009000NRG24170620230185925
|
17/06/2023
|
MUNNA CHAUCHAN
|
0505009WL016430
|
MUNNA CHAUCHAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329630
|
|
Munna Chauhan
|
BANK OF BARODA(606985)
|
|
39
|
AURANGABAD
|
BH-05-009-004-03851000/144
(KURMHA)
|
0505009000NRG24170620230185928
|
17/06/2023
|
UDAY PASWAN
|
0505009WL016430
|
UDAY PASWAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329631
|
|
UDAY PASWAN AND HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AURANGABAD
|
BH-05-009-004-03851000/1520
(KURMHA)
|
0505009000NRG24170620230185929
|
17/06/2023
|
SANJAY KUMAR
|
0505009WL016430
|
SANJAY KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329654
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AURANGABAD
|
BH-05-009-004-03851000/1599
(KURMHA)
|
0505009000NRG24170620230185931
|
17/06/2023
|
LALIT CHAUHAN
|
0505009WL016430
|
LALIT CHAUHAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329645
|
|
LALIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AURANGABAD
|
BH-05-009-004-03851000/590
(KURMHA)
|
0505009000NRG24170620230185934
|
17/06/2023
|
SUMITRA DEVI
|
0505009WL016430
|
SUMITRA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802329640
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
BH-05-009-004-03851000/116
(KURMHA)
|
0505009000NRG24170620230185926
|
17/06/2023
|
KAIL CHOUHAN
|
0505009WL016430
|
KAIL CHOUHAN
|
00415
|
SBIN0000013
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802329664
|
|
KAIL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
BH-05-009-004-03851000/131
(KURMHA)
|
0505009000NRG24170620230185927
|
17/06/2023
|
BHOLA CHAUHAN
|
0505009WL016430
|
BHOLA CHAUHAN
|
00415
|
SBIN0012601
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802329662
|
|
MR BHOLA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURANGABAD
|
BH-05-009-004-03851000/590
(KURMHA)
|
0505009000NRG24170620230185933
|
17/06/2023
|
ramashish
|
0505009WL016430
|
ramashish
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329663
|
|
RAMASHISH CHAUHAN S/O MAHAVIR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
46
|
AURANGABAD
|
BH-05-009-004-03811800/2916
(KURMHA)
|
0505009000NRG24170620230185889
|
17/06/2023
|
GITA DEVI
|
0505009WL016430
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802329670
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152304
|
152304
|
|
|
|
|
|
|
|