|
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-05-009-014-03858970/4121
(KHAIRAMIRZA)
|
0505009000NRG24120720230304195
|
12/07/2023
|
BHAGIRATHI DEVI
|
0505009WL022305
|
BHAGIRATHI DEVI
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
03/09/2023
|
|
5083276063
|
|
Mrs. Bhagirathi Devi
|
INDIAN BANK(607105)
|
|
2
|
AURANGABAD
|
BH-05-009-014-03858970/4143
(KHAIRAMIRZA)
|
0505009000NRG24120720230304200
|
12/07/2023
|
MINNA DEVI
|
0505009WL022305
|
MINNA DEVI
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
03/09/2023
|
|
5083276065
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
3
|
AURANGABAD
|
BH-05-009-014-03858970/4461
(KHAIRAMIRZA)
|
0505009000NRG24120720230304208
|
12/07/2023
|
SONU KUMAR
|
0505009WL022305
|
SONU KUMAR
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
03/09/2023
|
|
5083276064
|
|
Mr. Sonu Kumar
|
INDIAN BANK(607105)
|
|
4
|
AURANGABAD
|
BH-05-009-014-03858970/4505
(KHAIRAMIRZA)
|
0505009000NRG24120720230304209
|
12/07/2023
|
SHAGUFTA YASMIN
|
0505009WL022305
|
SHAGUFTA YASMIN
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276066
|
|
SHAGUFTA YASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-014-03858900/2573
(KHAIRAMIRZA)
|
0505009000NRG24120720230304189
|
12/07/2023
|
BRAMDEV YADAV
|
0505009WL022305
|
BRAMDEV YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276055
|
|
Mr. Bramdev Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURANGABAD
|
BH-05-009-014-03858970/4135
(KHAIRAMIRZA)
|
0505009000NRG24120720230304199
|
12/07/2023
|
ANURADHA DEVI
|
0505009WL022305
|
ANURADHA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276057
|
|
ANURADHA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
BH-05-009-014-03858970/4157
(KHAIRAMIRZA)
|
0505009000NRG24120720230304201
|
12/07/2023
|
DHANPATI DEVI
|
0505009WL022305
|
DHANPATI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276056
|
|
DHANAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-014-03858970/4269
(KHAIRAMIRZA)
|
0505009000NRG24120720230304203
|
12/07/2023
|
BINDA DEVI
|
0505009WL022305
|
BINDA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276058
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-014-03858970/4273
(KHAIRAMIRZA)
|
0505009000NRG24120720230304204
|
12/07/2023
|
SANGITA DEVI
|
0505009WL022305
|
SANGITA DEVI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276060
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-014-03858900/1962
(KHAIRAMIRZA)
|
0505009000NRG24120720230304188
|
12/07/2023
|
ARUNJAY PRASAD
|
0505009WL022305
|
ARUNJAY PRASAD
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276070
|
|
ARUNJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-014-03858970/3837
(KHAIRAMIRZA)
|
0505009000NRG24120720230304193
|
12/07/2023
|
INDU DEVI
|
0505009WL022305
|
INDU DEVI
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276069
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-014-03858970/4120
(KHAIRAMIRZA)
|
0505009000NRG24120720230304194
|
12/07/2023
|
RAVI KUMAR
|
0505009WL022305
|
RAVI KUMAR
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276053
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AURANGABAD
|
BH-05-009-014-03858970/4127
(KHAIRAMIRZA)
|
0505009000NRG24120720230304198
|
12/07/2023
|
RITESH KUMAR
|
0505009WL022305
|
RITESH KUMAR
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276052
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-014-03858970/4267
(KHAIRAMIRZA)
|
0505009000NRG24120720230304202
|
12/07/2023
|
MINA DEVI
|
0505009WL022305
|
MINA DEVI
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276054
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-014-03858970/4330
(KHAIRAMIRZA)
|
0505009000NRG24120720230304206
|
12/07/2023
|
CHANDRAMANI DEVI
|
0505009WL022305
|
CHANDRAMANI DEVI
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276051
|
|
CHANDRA MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
BH-05-009-014-03858970/4371
(KHAIRAMIRZA)
|
0505009000NRG24120720230304207
|
12/07/2023
|
SANGITA DEVI
|
0505009WL022305
|
SANGITA DEVI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276062
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
BH-05-009-014-03858970/4124
(KHAIRAMIRZA)
|
0505009000NRG24120720230304196
|
12/07/2023
|
RITA DEVI
|
0505009WL022305
|
RITA DEVI
|
00415
|
SBIN0007975
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276061
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
BH-05-009-014-03858900/2730
(KHAIRAMIRZA)
|
0505009000NRG24120720230304190
|
12/07/2023
|
RENU KUWAR
|
0505009WL022305
|
RENU KUWAR
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276071
|
|
MRS RENU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
BH-05-009-014-03858970/4126
(KHAIRAMIRZA)
|
0505009000NRG24120720230304197
|
12/07/2023
|
DULARI DEVI
|
0505009WL022305
|
DULARI DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276059
|
|
MRS PARSURAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
BH-05-009-014-03858900/384
(KHAIRAMIRZA)
|
0505009000NRG24120720230304191
|
12/07/2023
|
SARYU YADAV
|
0505009WL022305
|
SARYU YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276067
|
|
SARYU YADAV D/O DOMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AURANGABAD
|
BH-05-009-014-03858970/4294
(KHAIRAMIRZA)
|
0505009000NRG24120720230304205
|
12/07/2023
|
MANJU DEVI
|
0505009WL022305
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083276068
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|