|
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-05-009-014-03858820/3984
(KHAIRAMIRZA)
|
0505009000NRG24051220230399836
|
06/12/2023
|
ANIL RAM
|
0505009WL048675
|
ANIL RAM
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167723
|
|
Mr. Anil Ram
|
INDIAN BANK(607105)
|
|
2
|
AURANGABAD
|
BH-05-009-014-03858820/3988
(KHAIRAMIRZA)
|
0505009000NRG24051220230399839
|
06/12/2023
|
NAGESWER RAM
|
0505009WL048675
|
NAGESWER RAM
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167722
|
|
Mr. NAGESHWRAR RAM
|
INDIAN BANK(607105)
|
|
3
|
AURANGABAD
|
BH-05-009-014-03858871/198
(KHAIRAMIRZA)
|
0505009000NRG24051220230399842
|
06/12/2023
|
DOMAN PASWAN
|
0505009WL048675
|
DOMAN PASWAN
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167742
|
|
Mrs. DOMA PASWAN
|
INDIAN BANK(607105)
|
|
4
|
AURANGABAD
|
BH-05-009-014-03858871/2361
(KHAIRAMIRZA)
|
0505009000NRG24051220230399858
|
06/12/2023
|
INDU DEVI
|
0505009WL048675
|
INDU DEVI
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167728
|
|
MR PRADEEP VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
BH-05-009-014-03858871/2529
(KHAIRAMIRZA)
|
0505009000NRG24051220230399863
|
06/12/2023
|
KAMLA DEVI
|
0505009WL048675
|
KAMLA DEVI
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167712
|
|
MR SURENDRA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-014-03858871/2529
(KHAIRAMIRZA)
|
0505009000NRG24051220230399862
|
06/12/2023
|
SURENDRA BHARTI
|
0505009WL048675
|
SURENDRA BHARTI
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167697
|
|
MR SURENDRA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
BH-05-009-014-03858871/2824
(KHAIRAMIRZA)
|
0505009000NRG24051220230399865
|
06/12/2023
|
SUNAINA DEVI
|
0505009WL048675
|
SUNAINA DEVI
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167698
|
|
Mrs. SUNAINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-014-03858820/3538
(KHAIRAMIRZA)
|
0505009000NRG24051220230399827
|
06/12/2023
|
VIJAY BHARTI
|
0505009WL048675
|
VIJAY BHARTI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167702
|
|
VIJAY BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-014-03858820/3672
(KHAIRAMIRZA)
|
0505009000NRG24051220230399828
|
06/12/2023
|
TUUHID MIYA
|
0505009WL048675
|
TUUHID MIYA
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167727
|
|
MR MD TOHID
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURANGABAD
|
BH-05-009-014-03858820/3901
(KHAIRAMIRZA)
|
0505009000NRG24051220230399829
|
06/12/2023
|
LILA DEVI
|
0505009WL048675
|
LILA DEVI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167699
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-014-03858820/3904
(KHAIRAMIRZA)
|
0505009000NRG24051220230399830
|
06/12/2023
|
PUNAM DEVI
|
0505009WL048675
|
PUNAM DEVI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167700
|
|
MR AMLESH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURANGABAD
|
BH-05-009-014-03858820/3906
(KHAIRAMIRZA)
|
0505009000NRG24051220230399831
|
06/12/2023
|
AMLESH BHARTI
|
0505009WL048675
|
AMLESH BHARTI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167701
|
|
MR AMLESH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-014-03858820/3908
(KHAIRAMIRZA)
|
0505009000NRG24051220230399832
|
06/12/2023
|
RAKESH BHARTI
|
0505009WL048675
|
RAKESH BHARTI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167704
|
|
Mr. RAKESH BHARATI
|
INDIAN BANK(607105)
|
|
14
|
AURANGABAD
|
BH-05-009-014-03858820/3981
(KHAIRAMIRZA)
|
0505009000NRG24051220230399833
|
06/12/2023
|
NANHAK RAM
|
0505009WL048675
|
NANHAK RAM
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167736
|
|
Mr. NANHAK RAM
|
INDIAN BANK(607105)
|
|
15
|
AURANGABAD
|
BH-05-009-014-03858820/3983
(KHAIRAMIRZA)
|
0505009000NRG24051220230399834
|
06/12/2023
|
MOHAN RAM
|
0505009WL048675
|
MOHAN RAM
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167713
|
|
Mr. MOHAN RAM
|
INDIAN BANK(607105)
|
|
16
|
AURANGABAD
|
BH-05-009-014-03858820/3983
(KHAIRAMIRZA)
|
0505009000NRG24051220230399835
|
06/12/2023
|
SHANTI DEVI
|
0505009WL048675
|
SHANTI DEVI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167719
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
17
|
AURANGABAD
|
BH-05-009-014-03858820/3985
(KHAIRAMIRZA)
|
0505009000NRG24051220230399837
|
06/12/2023
|
GITA DEVI
|
0505009WL048675
|
GITA DEVI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167734
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
18
|
AURANGABAD
|
BH-05-009-014-03858820/3987
(KHAIRAMIRZA)
|
0505009000NRG24051220230399838
|
06/12/2023
|
MUNNI DEVI
|
0505009WL048675
|
MUNNI DEVI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167720
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
19
|
AURANGABAD
|
BH-05-009-014-03858820/3988
(KHAIRAMIRZA)
|
0505009000NRG24051220230399840
|
06/12/2023
|
RENU DEVI
|
0505009WL048675
|
RENU DEVI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167733
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
20
|
AURANGABAD
|
BH-05-009-014-03858871/194
(KHAIRAMIRZA)
|
0505009000NRG24051220230399841
|
06/12/2023
|
MAHENDRA RAJAK
|
0505009WL048675
|
MAHENDRA RAJAK
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167709
|
|
MR MAHENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURANGABAD
|
BH-05-009-014-03858871/200
(KHAIRAMIRZA)
|
0505009000NRG24051220230399843
|
06/12/2023
|
Bisundev paswan
|
0505009WL048675
|
Bisundev paswan
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167738
|
|
Mr. VISUNDEV PASWAN
|
INDIAN BANK(607105)
|
|
22
|
AURANGABAD
|
BH-05-009-014-03858871/202
(KHAIRAMIRZA)
|
0505009000NRG24051220230399844
|
06/12/2023
|
RAVINDRA PASWAN
|
0505009WL048675
|
RAVINDRA PASWAN
|
00176
|
IDIB000A680
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909167694
|
|
Mr. RAVINADRA PASWAN
|
INDIAN BANK(607105)
|
|
23
|
AURANGABAD
|
BH-05-009-014-03858871/204
(KHAIRAMIRZA)
|
0505009000NRG24051220230399845
|
06/12/2023
|
RAMPYARI DHOBI
|
0505009WL048675
|
RAMPYARI DHOBI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167735
|
|
SHRI RAMPYARI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURANGABAD
|
BH-05-009-014-03858871/206
(KHAIRAMIRZA)
|
0505009000NRG24051220230399846
|
06/12/2023
|
GANAURI RAM
|
0505009WL048675
|
GANAURI RAM
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167725
|
|
Mr. GANAURI RAM
|
INDIAN BANK(607105)
|
|
25
|
AURANGABAD
|
BH-05-009-014-03858871/206
(KHAIRAMIRZA)
|
0505009000NRG24051220230399847
|
06/12/2023
|
RAMNI DEVI
|
0505009WL048675
|
RAMNI DEVI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167715
|
|
MR GANAURI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURANGABAD
|
BH-05-009-014-03858871/208
(KHAIRAMIRZA)
|
0505009000NRG24051220230399848
|
06/12/2023
|
KHIJU RAM
|
0505009WL048675
|
KHIJU RAM
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167724
|
|
Mr. KHIJU RAM
|
INDIAN BANK(607105)
|
|
27
|
AURANGABAD
|
BH-05-009-014-03858871/209
(KHAIRAMIRZA)
|
0505009000NRG24051220230399849
|
06/12/2023
|
PHAKIRCHAND RAM
|
0505009WL048675
|
PHAKIRCHAND RAM
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167739
|
|
Mr. FAKIRCHAND RAM
|
INDIAN BANK(607105)
|
|
28
|
AURANGABAD
|
BH-05-009-014-03858871/213
(KHAIRAMIRZA)
|
0505009000NRG24051220230399850
|
06/12/2023
|
BHUNESWER RAM
|
0505009WL048675
|
BHUNESWER RAM
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167716
|
|
Mr. BHUNESHWAR RAM
|
INDIAN BANK(607105)
|
|
29
|
AURANGABAD
|
BH-05-009-014-03858871/213
(KHAIRAMIRZA)
|
0505009000NRG24051220230399851
|
06/12/2023
|
LLAICHI DEVI
|
0505009WL048675
|
LLAICHI DEVI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167730
|
|
Mrs. LLAICHI DEVI
|
INDIAN BANK(607105)
|
|
30
|
AURANGABAD
|
BH-05-009-014-03858871/218
(KHAIRAMIRZA)
|
0505009000NRG24051220230399852
|
06/12/2023
|
KARU RAM
|
0505009WL048675
|
KARU RAM
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167714
|
|
Mr. KARU RAM
|
INDIAN BANK(607105)
|
|
31
|
AURANGABAD
|
BH-05-009-014-03858871/228
(KHAIRAMIRZA)
|
0505009000NRG24051220230399853
|
06/12/2023
|
GHUJ RAM
|
0505009WL048675
|
GHUJ RAM
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167717
|
|
Mr. GHUJA RAM
|
INDIAN BANK(607105)
|
|
32
|
AURANGABAD
|
BH-05-009-014-03858871/228
(KHAIRAMIRZA)
|
0505009000NRG24051220230399854
|
06/12/2023
|
PANWA DEVI
|
0505009WL048675
|
PANWA DEVI
|
00176
|
IDIB000A680
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909167718
|
|
Mrs. PANAWA DEVI
|
INDIAN BANK(607105)
|
|
33
|
AURANGABAD
|
BH-05-009-014-03858871/231
(KHAIRAMIRZA)
|
0505009000NRG24051220230399856
|
06/12/2023
|
BHOLOTIYA DEVI
|
0505009WL048675
|
BHOLOTIYA DEVI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167710
|
|
Mrs. Valotiya Devi
|
INDIAN BANK(607105)
|
|
34
|
AURANGABAD
|
BH-05-009-014-03858871/231
(KHAIRAMIRZA)
|
0505009000NRG24051220230399855
|
06/12/2023
|
PRAWESH RAM
|
0505009WL048675
|
PRAWESH RAM
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167737
|
|
Mr. PRAVESH RAM
|
INDIAN BANK(607105)
|
|
35
|
AURANGABAD
|
BH-05-009-014-03858871/232
(KHAIRAMIRZA)
|
0505009000NRG24051220230399857
|
06/12/2023
|
NATWAR RAM
|
0505009WL048675
|
NATWAR RAM
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167695
|
|
MR NATWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURANGABAD
|
BH-05-009-014-03858871/2363
(KHAIRAMIRZA)
|
0505009000NRG24051220230399859
|
06/12/2023
|
Suryaprakash Yadav
|
0505009WL048675
|
Suryaprakash Yadav
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167731
|
|
Mr. SURYAPRAKASH GUPTA
|
INDIAN BANK(607105)
|
|
37
|
AURANGABAD
|
BH-05-009-014-03858871/2429
(KHAIRAMIRZA)
|
0505009000NRG24051220230399860
|
06/12/2023
|
RAJESH BHARTI
|
0505009WL048675
|
RAJESH BHARTI
|
00176
|
IDIB000A680
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909167703
|
|
Mr. Rajesh Bharati
|
INDIAN BANK(607105)
|
|
38
|
AURANGABAD
|
BH-05-009-014-03858871/2434
(KHAIRAMIRZA)
|
0505009000NRG24051220230399861
|
06/12/2023
|
PRABHAWATI DEVI
|
0505009WL048675
|
PRABHAWATI DEVI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167705
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURANGABAD
|
BH-05-009-014-03858871/2823
(KHAIRAMIRZA)
|
0505009000NRG24051220230399864
|
06/12/2023
|
RAMESH BHAGAT
|
0505009WL048675
|
RAMESH BHAGAT
|
00176
|
IDIB000A680
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909167726
|
|
Mr. RAMESH BHAGAT
|
INDIAN BANK(607105)
|
|
40
|
AURANGABAD
|
BH-05-009-014-03858871/2836
(KHAIRAMIRZA)
|
0505009000NRG24051220230399867
|
06/12/2023
|
SANJAY YADAV
|
0505009WL048675
|
SANJAY YADAV
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167706
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AURANGABAD
|
BH-05-009-014-03858871/2846
(KHAIRAMIRZA)
|
0505009000NRG24051220230399868
|
06/12/2023
|
MANORMA DEVI
|
0505009WL048675
|
MANORMA DEVI
|
00176
|
IDIB000A680
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909167721
|
|
Mrs. MANORAMA DEVI
|
INDIAN BANK(607105)
|
|
42
|
AURANGABAD
|
BH-05-009-014-03858871/2847
(KHAIRAMIRZA)
|
0505009000NRG24051220230399869
|
06/12/2023
|
KANTI DEVI
|
0505009WL048675
|
KANTI DEVI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167707
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
43
|
AURANGABAD
|
BH-05-009-014-03858871/2852
(KHAIRAMIRZA)
|
0505009000NRG24051220230399870
|
06/12/2023
|
SUDHIR GIRI
|
0505009WL048675
|
SUDHIR GIRI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167696
|
|
MR SUDHIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURANGABAD
|
BH-05-009-014-03858871/2855
(KHAIRAMIRZA)
|
0505009000NRG24051220230399871
|
06/12/2023
|
TETARI DEVI
|
0505009WL048675
|
TETARI DEVI
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167741
|
|
Mrs. TETARI DEVI
|
INDIAN BANK(607105)
|
|
45
|
AURANGABAD
|
BH-05-009-014-03858871/2926
(KHAIRAMIRZA)
|
0505009000NRG24051220230399872
|
06/12/2023
|
FULWA DEVI
|
0505009WL048675
|
FULWA DEVI
|
00176
|
IDIB000A680
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909167708
|
|
Mrs. FULAVA DEVI
|
INDIAN BANK(607105)
|
|
46
|
AURANGABAD
|
BH-05-009-014-03858871/401
(KHAIRAMIRZA)
|
0505009000NRG24051220230399873
|
06/12/2023
|
RAMDAS RAM
|
0505009WL048675
|
RAMDAS RAM
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167711
|
|
Mr. RAMDAS RAM
|
INDIAN BANK(607105)
|
|
47
|
AURANGABAD
|
BH-05-009-014-03858871/576
(KHAIRAMIRZA)
|
0505009000NRG24051220230399874
|
06/12/2023
|
SARAYU SAW
|
0505009WL048675
|
SARAYU SAW
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167729
|
|
Mr. SARAYU SAW
|
INDIAN BANK(607105)
|
|
48
|
AURANGABAD
|
BH-05-009-014-03858871/964
(KHAIRAMIRZA)
|
0505009000NRG24051220230399875
|
06/12/2023
|
JANESHAWAR THAKU
|
0505009WL048675
|
JANESHAWAR THAKU
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167732
|
|
Mr. JANESHWAR THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138852
|
138852
|
|
|
|
|
|
|
|
|
49
|
AURANGABAD
|
BH-05-009-014-03858871/2833
(KHAIRAMIRZA)
|
0505009000NRG24051220230399866
|
06/12/2023
|
BUDHAN RAJAK
|
0505009WL048675
|
BUDHAN RAJAK
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909167740
|
|
SHRI BUDHAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166212
|
166212
|
|
|
|
|
|
|
|