|
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-05-009-007-03844800/230
(POKHRAHAN)
|
0505009000NRG24300320240562033
|
30/03/2024
|
INDRADEV SINGH
|
0505009WL067854
|
INDRADEV SINGH
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982110
|
|
NDRADEV SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-007-03844990/2898
(POKHRAHAN)
|
0505009000NRG24300320240562042
|
30/03/2024
|
PRAMOD YADAV
|
0505009WL067858
|
PRAMOD YADAV
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982106
|
|
PRAMOD YADAV
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
BH-05-009-007-03844990/2904
(POKHRAHAN)
|
0505009000NRG24300320240562043
|
30/03/2024
|
ANIL KUMAR
|
0505009WL067858
|
ANIL KUMAR
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982107
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-007-03844990/2375
(POKHRAHAN)
|
0505009000NRG24300320240562044
|
30/03/2024
|
YADWENDRA KUMAR
|
0505009WL067859
|
YADWENDRA KUMAR
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982101
|
|
Mr. YADVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
5
|
AURANGABAD
|
BH-05-009-007-03844990/2596
(POKHRAHAN)
|
0505009000NRG24300320240562039
|
30/03/2024
|
MAHAVIR YADAV
|
0505009WL067856
|
MAHAVIR YADAV
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982104
|
|
Mr. MAHAVIR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-007-03844800/3346
(POKHRAHAN)
|
0505009000NRG24300320240562034
|
30/03/2024
|
Vinod Kumar
|
0505009WL067854
|
Vinod Kumar
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982112
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AURANGABAD
|
BH-05-009-007-03844990/4631
(POKHRAHAN)
|
0505009000NRG24300320240562054
|
30/03/2024
|
RAMSWARUP YADAV
|
0505009WL067864
|
RAMSWARUP YADAV
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982103
|
|
Mr. RAMSWARUP YADAV
|
INDIAN BANK(607105)
|
|
8
|
AURANGABAD
|
BH-05-009-007-03847700/736
(POKHRAHAN)
|
0505009000NRG24300320240562041
|
30/03/2024
|
VISHUNPAT RAM
|
0505009WL067857
|
VISHUNPAT RAM
|
00176
|
IDIB000B640
|
456
|
456
|
Processed
|
16/04/2024
|
|
3036982090
|
|
Mr. VISHUNPAT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-007-03864210/3050
(POKHRAHAN)
|
0505009000NRG24300320240562031
|
30/03/2024
|
Krishna kumar kant
|
0505009WL067853
|
Krishna kumar kant
|
00354
|
PUNB0050200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036982088
|
|
KRISHNA KUMAR KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-007-03848300/3292
(POKHRAHAN)
|
0505009000NRG24300320240562049
|
30/03/2024
|
RAJKUMARI DEVI
|
0505009WL067861
|
RAJKUMARI DEVI
|
00354
|
PUNB0175700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982089
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-007-03844990/2832
(POKHRAHAN)
|
0505009000NRG24300320240562035
|
30/03/2024
|
KUSHUM DEVI
|
0505009WL067855
|
KUSHUM DEVI
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982099
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-007-03844990/3075
(POKHRAHAN)
|
0505009000NRG24300320240562053
|
30/03/2024
|
RANJEET KUMAR
|
0505009WL067864
|
RANJEET KUMAR
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982096
|
|
RANJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AURANGABAD
|
BH-05-009-007-03847700/1502
(POKHRAHAN)
|
0505009000NRG24300320240562061
|
30/03/2024
|
KIRAN DEVI
|
0505009WL067866
|
KIRAN DEVI
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982094
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
14
|
AURANGABAD
|
BH-05-009-007-03847700/83
(POKHRAHAN)
|
0505009000NRG24300320240562051
|
30/03/2024
|
ANWAR SAI
|
0505009WL067862
|
ANWAR SAI
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982093
|
|
ANWAR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-007-03848300/1601
(POKHRAHAN)
|
0505009000NRG24300320240562048
|
30/03/2024
|
satendra yadav
|
0505009WL067861
|
satendra yadav
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982091
|
|
SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-007-03848300/3312
(POKHRAHAN)
|
0505009000NRG24300320240562050
|
30/03/2024
|
JHUNNI KUMARI
|
0505009WL067861
|
JHUNNI KUMARI
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982100
|
|
Mrs. JHUNNI KUMARI
|
INDIAN BANK(607105)
|
|
17
|
AURANGABAD
|
BH-05-009-007-03848300/593
(POKHRAHAN)
|
0505009000NRG24300320240562046
|
30/03/2024
|
TILAWRI DEVI
|
0505009WL067860
|
TILAWRI DEVI
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036982095
|
|
TILAURY DEVI WO RABINDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-007-03848300/597
(POKHRAHAN)
|
0505009000NRG24300320240562047
|
30/03/2024
|
SANTOSH KUMAR SINGH
|
0505009WL067860
|
SANTOSH KUMAR SINGH
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036982098
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-007-03849670/3214
(POKHRAHAN)
|
0505009000NRG24300320240562052
|
30/03/2024
|
PAPPU KUMAR
|
0505009WL067863
|
PAPPU KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036982097
|
|
PAPPU KUMAR S/O SURYADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-007-03864210/3351
(POKHRAHAN)
|
0505009000NRG24300320240562066
|
30/03/2024
|
Savitri Devi
|
0505009WL067867
|
Savitri Devi
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982092
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
BH-05-009-007-03847700/3155
(POKHRAHAN)
|
0505009000NRG24300320240562062
|
30/03/2024
|
BIRENDRA KUMAR
|
0505009WL067866
|
BIRENDRA KUMAR
|
00354
|
PUNB0280100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982114
|
|
Mr. Birendra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
BH-05-009-007-03864210/3345
(POKHRAHAN)
|
0505009000NRG24300320240562065
|
30/03/2024
|
Guddu Kumar
|
0505009WL067867
|
Guddu Kumar
|
00354
|
PUNB0727500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982113
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
BH-05-009-007-03844800/2288
(POKHRAHAN)
|
0505009000NRG24300320240562032
|
30/03/2024
|
ANIL YADAV
|
0505009WL067854
|
ANIL YADAV
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982111
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-007-03848300/2660
(POKHRAHAN)
|
0505009000NRG24300320240562037
|
30/03/2024
|
GANTRI KUMARI
|
0505009WL067855
|
GANTRI KUMARI
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982102
|
|
GANGOTRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
BH-05-009-007-03844990/3243
(POKHRAHAN)
|
0505009000NRG24300320240562040
|
30/03/2024
|
SUJATI DEVI
|
0505009WL067856
|
SUJATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982108
|
|
SUJATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AURANGABAD
|
BH-05-009-007-03847700/3156
(POKHRAHAN)
|
0505009000NRG24300320240562063
|
30/03/2024
|
ARMAN SAI
|
0505009WL067866
|
ARMAN SAI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982109
|
|
MR ARMAN SAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURANGABAD
|
BH-05-009-007-03848071/1054
(POKHRAHAN)
|
0505009000NRG24300320240562045
|
30/03/2024
|
SARITA DEVI
|
0505009WL067859
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982105
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AURANGABAD
|
BH-05-009-007-03864210/3343
(POKHRAHAN)
|
0505009000NRG24300320240562064
|
30/03/2024
|
Kunti Devi
|
0505009WL067867
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036982115
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|