|
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-05-009-007-03847600/2854
(POKHRAHAN)
|
0505009000NRG24110320240520856
|
13/03/2024
|
RUBI DEVI
|
0505009WL064897
|
RUBI DEVI
|
00045
|
BARB0AURANG
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039580962
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-007-03847600/2838
(POKHRAHAN)
|
0505009000NRG24110320240520854
|
13/03/2024
|
AKLESH KUMAR
|
0505009WL064897
|
AKLESH KUMAR
|
00045
|
BARB0MALHAR
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039580973
|
|
AKALESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-007-03847600/2327
(POKHRAHAN)
|
0505009000NRG24110320240520853
|
13/03/2024
|
AYAJ YADAV
|
0505009WL064897
|
AYAJ YADAV
|
00176
|
IDIB000A144
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039580970
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AURANGABAD
|
BH-05-009-007-03847700/2769
(POKHRAHAN)
|
0505009000NRG24110320240520861
|
13/03/2024
|
PINTU KUMAR
|
0505009WL064897
|
PINTU KUMAR
|
00176
|
IDIB000A144
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039580961
|
|
Mr. PINTU KUMAR
|
INDIAN BANK(607105)
|
|
5
|
AURANGABAD
|
BH-05-009-007-03847700/2773
(POKHRAHAN)
|
0505009000NRG24110320240520862
|
13/03/2024
|
INDRAJEET KUMAR
|
0505009WL064897
|
INDRAJEET KUMAR
|
00176
|
IDIB000A144
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039580959
|
|
MR INDRAJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-007-03847600/2326
(POKHRAHAN)
|
0505009000NRG24110320240520852
|
13/03/2024
|
RANJIT KUMAR
|
0505009WL064897
|
RANJIT KUMAR
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039580972
|
|
Mr. RANJEET KUMAR
|
INDIAN BANK(607105)
|
|
7
|
AURANGABAD
|
BH-05-009-007-03847600/2842
(POKHRAHAN)
|
0505009000NRG24110320240520855
|
13/03/2024
|
RAMESH YADAV
|
0505009WL064897
|
RAMESH YADAV
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039580960
|
|
Mr. RAMESH YADAV
|
INDIAN BANK(607105)
|
|
8
|
AURANGABAD
|
BH-05-009-007-03847600/990
(POKHRAHAN)
|
0505009000NRG24110320240520857
|
13/03/2024
|
DHARMENDRA PASWAN
|
0505009WL064897
|
DHARMENDRA PASWAN
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039580971
|
|
DHARMENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
BH-05-009-007-03847600/999
(POKHRAHAN)
|
0505009000NRG24110320240520858
|
13/03/2024
|
ghula paswan
|
0505009WL064897
|
ghula paswan
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039580967
|
|
Mr. GHURA PASWAN
|
INDIAN BANK(607105)
|
|
10
|
AURANGABAD
|
BH-05-009-007-03847700/2923
(POKHRAHAN)
|
0505009000NRG24110320240520863
|
13/03/2024
|
NILAM DEVI
|
0505009WL064897
|
NILAM DEVI
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039580958
|
|
Mrs. Nilam Devi
|
INDIAN BANK(607105)
|
|
11
|
AURANGABAD
|
BH-05-009-007-03847700/3276
(POKHRAHAN)
|
0505009000NRG24110320240520865
|
13/03/2024
|
SHIVPUJAN KUMAR
|
0505009WL064897
|
SHIVPUJAN KUMAR
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039580966
|
|
Mr. SHIVPUJAN KUMAR
|
INDIAN BANK(607105)
|
|
12
|
AURANGABAD
|
BH-05-009-007-03847700/735
(POKHRAHAN)
|
0505009000NRG24110320240520866
|
13/03/2024
|
DAULTI DEVI
|
0505009WL064897
|
DAULTI DEVI
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039580968
|
|
Ms. DOLATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
BH-05-009-007-03847700/2674
(POKHRAHAN)
|
0505009000NRG24110320240520860
|
13/03/2024
|
MALTI DEVI
|
0505009WL064897
|
MALTI DEVI
|
00354
|
PUNB0274200
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039580964
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AURANGABAD
|
BH-05-009-007-03847700/3085
(POKHRAHAN)
|
0505009000NRG24110320240520864
|
13/03/2024
|
BALGOVIND RAM
|
0505009WL064897
|
BALGOVIND RAM
|
00354
|
PUNB0274200
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039580965
|
|
BALGOVIND RAM S/O FAGUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
BH-05-009-007-03847700/740
(POKHRAHAN)
|
0505009000NRG24110320240520867
|
13/03/2024
|
ANWARI KHATOON
|
0505009WL064897
|
ANWARI KHATOON
|
00354
|
PUNB0280100
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039580963
|
|
ANWARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
BH-05-009-007-03847700/2085
(POKHRAHAN)
|
0505009000NRG24110320240520859
|
13/03/2024
|
GAYA SAW
|
0505009WL064897
|
GAYA SAW
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039580969
|
|
GAYA SAW S/O- CHANARIK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|