|
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-05-009-007-03846271/1532
(POKHRAHAN)
|
0505009000NRG24170620230183836
|
17/06/2023
|
ramesh ram
|
0505009WL016341
|
ramesh ram
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205079
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-007-03846271/1224
(POKHRAHAN)
|
0505009000NRG24170620230183824
|
17/06/2023
|
RAMESH SHARMA
|
0505009WL016341
|
RAMESH SHARMA
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205086
|
|
RAMESH SHARMA S/O BHIKHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-007-03846271/1287
(POKHRAHAN)
|
0505009000NRG24170620230183826
|
17/06/2023
|
RAMKEWAL PASWAN
|
0505009WL016341
|
RAMKEWAL PASWAN
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205082
|
|
RAMKAMAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-007-03846271/1317
(POKHRAHAN)
|
0505009000NRG24170620230183827
|
17/06/2023
|
PRAMOD RAM
|
0505009WL016341
|
PRAMOD RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205087
|
|
PRAMOD RAM S/O RAJGIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-007-03846271/1437
(POKHRAHAN)
|
0505009000NRG24170620230183828
|
17/06/2023
|
UDAY RAM
|
0505009WL016341
|
UDAY RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205080
|
|
UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-007-03846271/1445
(POKHRAHAN)
|
0505009000NRG24170620230183830
|
17/06/2023
|
GITA DEVI
|
0505009WL016341
|
GITA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205093
|
|
GEETA DEVI W/O SATYENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-007-03846271/1475
(POKHRAHAN)
|
0505009000NRG24170620230183831
|
17/06/2023
|
KAMDEV RAM
|
0505009WL016341
|
KAMDEV RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205097
|
|
KAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-007-03846271/1477
(POKHRAHAN)
|
0505009000NRG24170620230183832
|
17/06/2023
|
UMA RAM
|
0505009WL016341
|
UMA RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205095
|
|
UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-007-03846271/1483
(POKHRAHAN)
|
0505009000NRG24170620230183834
|
17/06/2023
|
LALITA DEVI
|
0505009WL016341
|
LALITA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205099
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-007-03846271/1483
(POKHRAHAN)
|
0505009000NRG24170620230183833
|
17/06/2023
|
RAJ KUMAR SINGH
|
0505009WL016341
|
RAJ KUMAR SINGH
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205085
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-007-03846271/1486
(POKHRAHAN)
|
0505009000NRG24170620230183835
|
17/06/2023
|
SANJAY PASWAN
|
0505009WL016341
|
SANJAY PASWAN
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205115
|
|
SANJAYPASWANSOLTLALAPAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
12
|
AURANGABAD
|
BH-05-009-007-03846271/1532
(POKHRAHAN)
|
0505009000NRG24170620230183837
|
17/06/2023
|
RAJMANIYA DEVI
|
0505009WL016341
|
RAJMANIYA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205084
|
|
RAJMANIYA DEVI W/O RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-007-03846271/1602
(POKHRAHAN)
|
0505009000NRG24170620230183838
|
17/06/2023
|
NANHAK YADAV
|
0505009WL016341
|
NANHAK YADAV
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205106
|
|
NANHAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-007-03846271/1630
(POKHRAHAN)
|
0505009000NRG24170620230183840
|
17/06/2023
|
DHANJAY KUMAR
|
0505009WL016341
|
DHANJAY KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205104
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-007-03846271/1656
(POKHRAHAN)
|
0505009000NRG24170620230183841
|
17/06/2023
|
AJAY PASWAN
|
0505009WL016341
|
AJAY PASWAN
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205094
|
|
AJAY PASWAN S/O LALA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-007-03846271/193
(POKHRAHAN)
|
0505009000NRG24170620230183842
|
17/06/2023
|
LAKHAN PASWAN
|
0505009WL016341
|
LAKHAN PASWAN
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205081
|
|
LAKHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-007-03846271/197
(POKHRAHAN)
|
0505009000NRG24170620230183843
|
17/06/2023
|
SHIVKUMAR YADAV
|
0505009WL016341
|
SHIVKUMAR YADAV
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205090
|
|
SHIV KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-007-03846271/229
(POKHRAHAN)
|
0505009000NRG24170620230183845
|
17/06/2023
|
FAUDARI PASWAN
|
0505009WL016341
|
FAUDARI PASWAN
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205101
|
|
FAUDARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-007-03846271/229
(POKHRAHAN)
|
0505009000NRG24170620230183846
|
17/06/2023
|
Panpati devi
|
0505009WL016341
|
Panpati devi
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205103
|
|
PAANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-007-03846271/38
(POKHRAHAN)
|
0505009000NRG24170620230183848
|
17/06/2023
|
RAMASHRE PASWAN
|
0505009WL016341
|
RAMASHRE PASWAN
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205114
|
|
RAMSHRAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-007-03846271/47
(POKHRAHAN)
|
0505009000NRG24170620230183850
|
17/06/2023
|
GYAS RAM
|
0505009WL016341
|
GYAS RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205083
|
|
Gyash Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AURANGABAD
|
BH-05-009-007-03846271/520
(POKHRAHAN)
|
0505009000NRG24170620230183851
|
17/06/2023
|
SATENDRA PASWAN
|
0505009WL016341
|
SATENDRA PASWAN
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205100
|
|
SATENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-007-03846271/63
(POKHRAHAN)
|
0505009000NRG24170620230183852
|
17/06/2023
|
NANDLAL RAM
|
0505009WL016341
|
NANDLAL RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205077
|
|
Nandlal Ram
|
BANK OF BARODA(606985)
|
|
24
|
AURANGABAD
|
BH-05-009-007-03846271/952
(POKHRAHAN)
|
0505009000NRG24170620230183854
|
17/06/2023
|
ARJUN RAM
|
0505009WL016341
|
ARJUN RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205102
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-007-03865300/1660
(POKHRAHAN)
|
0505009000NRG24170620230183855
|
17/06/2023
|
GUDDU PASWAN
|
0505009WL016341
|
GUDDU PASWAN
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205110
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
BH-05-009-007-03865300/1847
(POKHRAHAN)
|
0505009000NRG24170620230183856
|
17/06/2023
|
KHURSHIDA BANO
|
0505009WL016341
|
KHURSHIDA BANO
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205076
|
|
KHURSHIDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-007-03865300/2070
(POKHRAHAN)
|
0505009000NRG24170620230183858
|
17/06/2023
|
KRISHANA SHARMA
|
0505009WL016341
|
KRISHANA SHARMA
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205078
|
|
KRISHNA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURANGABAD
|
BH-05-009-007-03865300/2294
(POKHRAHAN)
|
0505009000NRG24170620230183859
|
17/06/2023
|
MD KALIM ANSARI
|
0505009WL016341
|
MD KALIM ANSARI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205091
|
|
MD KALIM ANSARI
|
BANK OF BARODA(606985)
|
|
29
|
AURANGABAD
|
BH-05-009-007-03865300/3041
(POKHRAHAN)
|
0505009000NRG24170620230183860
|
17/06/2023
|
ANAR DEVI
|
0505009WL016341
|
ANAR DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205098
|
|
ANAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURANGABAD
|
BH-05-009-007-03865300/3152
(POKHRAHAN)
|
0505009000NRG24170620230183861
|
17/06/2023
|
NANDU KUMAR
|
0505009WL016341
|
NANDU KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205092
|
|
NANDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURANGABAD
|
BH-05-009-007-03865300/3153
(POKHRAHAN)
|
0505009000NRG24170620230183862
|
17/06/2023
|
GAURAV KUMAR
|
0505009WL016341
|
GAURAV KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205096
|
|
GOURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURANGABAD
|
BH-05-009-007-03865300/3154
(POKHRAHAN)
|
0505009000NRG24170620230183863
|
17/06/2023
|
SHAKEEL AHMED
|
0505009WL016341
|
SHAKEEL AHMED
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802205088
|
|
SHAKEEL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AURANGABAD
|
BH-05-009-007-03865300/3219
(POKHRAHAN)
|
0505009000NRG24170620230183864
|
17/06/2023
|
ABHIMANYU RAM
|
0505009WL016341
|
ABHIMANYU RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205105
|
|
Abhimanyu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
AURANGABAD
|
BH-05-009-007-03865300/4892
(POKHRAHAN)
|
0505009000NRG24170620230183865
|
17/06/2023
|
SAVITA DEVI
|
0505009WL016341
|
SAVITA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205089
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
BH-05-009-007-03846271/1243
(POKHRAHAN)
|
0505009000NRG24170620230183825
|
17/06/2023
|
BHOLA SINGH
|
0505009WL016341
|
BHOLA SINGH
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205113
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURANGABAD
|
BH-05-009-007-03846271/1445
(POKHRAHAN)
|
0505009000NRG24170620230183829
|
17/06/2023
|
SATENDRA RAM
|
0505009WL016341
|
SATENDRA RAM
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205109
|
|
MR SATENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURANGABAD
|
BH-05-009-007-03846271/20
(POKHRAHAN)
|
0505009000NRG24170620230183844
|
17/06/2023
|
kisor ram
|
0505009WL016341
|
kisor ram
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205111
|
|
Kishor Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
AURANGABAD
|
BH-05-009-007-03846271/372
(POKHRAHAN)
|
0505009000NRG24170620230183847
|
17/06/2023
|
DINA PASWAN
|
0505009WL016341
|
DINA PASWAN
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205108
|
|
DINA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURANGABAD
|
BH-05-009-007-03846271/38
(POKHRAHAN)
|
0505009000NRG24170620230183849
|
17/06/2023
|
SABITA DEVI
|
0505009WL016341
|
SABITA DEVI
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205107
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURANGABAD
|
BH-05-009-007-03865300/1853
(POKHRAHAN)
|
0505009000NRG24170620230183857
|
17/06/2023
|
AFROJ ALAM
|
0505009WL016341
|
AFROJ ALAM
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802205112
|
|
AFROJ AHMAD S/O AMAJAD HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|