|
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-05-009-008-03859200/3858
(PARASDIH)
|
0505009000NRG24210320240541322
|
21/03/2024
|
VINOD SINGH
|
0505009WL066350
|
VINOD SINGH
|
00415
|
SBIN0009220
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3044337946
|
|
SHRI VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-008-03859200/2195
(PARASDIH)
|
0505009000NRG24210320240541316
|
21/03/2024
|
DEVANTI DEVI
|
0505009WL066350
|
DEVANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337945
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-008-03859200/1582
(PARASDIH)
|
0505009000NRG24210320240541305
|
21/03/2024
|
JAYRAM CHAUDHRI
|
0505009WL066350
|
JAYRAM CHAUDHRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337930
|
|
JAIRAM CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AURANGABAD
|
BH-05-009-008-03859200/1629
(PARASDIH)
|
0505009000NRG24210320240541306
|
21/03/2024
|
RAMSWARUP CHAUDHRI
|
0505009WL066350
|
RAMSWARUP CHAUDHRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337929
|
|
MR RAM SAWRUP CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
BH-05-009-008-03859200/2057
(PARASDIH)
|
0505009000NRG24210320240541307
|
21/03/2024
|
VIMLESH KUMAR CHAUDHARY
|
0505009WL066350
|
VIMLESH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337933
|
|
VIMLESH KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AURANGABAD
|
BH-05-009-008-03859200/2061
(PARASDIH)
|
0505009000NRG24210320240541308
|
21/03/2024
|
MITHLESH SAW
|
0505009WL066350
|
MITHLESH SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337932
|
|
MITHLESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AURANGABAD
|
BH-05-009-008-03859200/2067
(PARASDIH)
|
0505009000NRG24210320240541309
|
21/03/2024
|
BHUNESWAR CHAUDHARI
|
0505009WL066350
|
BHUNESWAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337931
|
|
BHUNESWAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-008-03859200/2077
(PARASDIH)
|
0505009000NRG24210320240541310
|
21/03/2024
|
RAJ KUMAR CHAUDHARY
|
0505009WL066350
|
RAJ KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337942
|
|
RAJ KUMAR CHAUDHARY S/O KARU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AURANGABAD
|
BH-05-009-008-03859200/2078
(PARASDIH)
|
0505009000NRG24210320240541311
|
21/03/2024
|
CHANARDHAN CHAUDHARY
|
0505009WL066350
|
CHANARDHAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337940
|
|
CHANARDHAN CHAUDHARY, S/O- LAKSHMAN CHAU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-008-03859200/2080
(PARASDIH)
|
0505009000NRG24210320240541312
|
21/03/2024
|
SHIV NATH THAKUR
|
0505009WL066350
|
SHIV NATH THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337944
|
|
SHIV NATH THAKUR, S/O- DURGA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AURANGABAD
|
BH-05-009-008-03859200/2096
(PARASDIH)
|
0505009000NRG24210320240541313
|
21/03/2024
|
SAVITA DEVI
|
0505009WL066350
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337943
|
|
SAVITA DEVI W/O- UDIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AURANGABAD
|
BH-05-009-008-03859200/2100
(PARASDIH)
|
0505009000NRG24210320240541314
|
21/03/2024
|
SHANKAR KUMAR CHOUDHRY
|
0505009WL066350
|
SHANKAR KUMAR CHOUDHRY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337939
|
|
SHANKAR KUMAR CHAUDHARY, S/O- BINDA CHAU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AURANGABAD
|
BH-05-009-008-03859200/2116
(PARASDIH)
|
0505009000NRG24210320240541315
|
21/03/2024
|
BAL KUNWAR PASWAN
|
0505009WL066350
|
BAL KUNWAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337935
|
|
MR BAL KUNWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURANGABAD
|
BH-05-009-008-03859200/2196
(PARASDIH)
|
0505009000NRG24210320240541317
|
21/03/2024
|
NAVAL KISHOR SINGH
|
0505009WL066350
|
NAVAL KISHOR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337936
|
|
NAVAL KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AURANGABAD
|
BH-05-009-008-03859200/2340
(PARASDIH)
|
0505009000NRG24210320240541318
|
21/03/2024
|
RAKESH KUMAR CHAOUDHARY
|
0505009WL066350
|
RAKESH KUMAR CHAOUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337928
|
|
MR RAKESH CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURANGABAD
|
BH-05-009-008-03859200/2345
(PARASDIH)
|
0505009000NRG24210320240541319
|
21/03/2024
|
PARSHURAM SHARMA
|
0505009WL066350
|
PARSHURAM SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337941
|
|
PARSHURAM SHARMA, S/O- MAHAVEER SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AURANGABAD
|
BH-05-009-008-03859200/3505
(PARASDIH)
|
0505009000NRG24210320240541320
|
21/03/2024
|
ANITA DEVI
|
0505009WL066350
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337927
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AURANGABAD
|
BH-05-009-008-03859200/3843
(PARASDIH)
|
0505009000NRG24210320240541321
|
21/03/2024
|
RANJU DEVI
|
0505009WL066350
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044337934
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AURANGABAD
|
BH-05-009-008-03859200/3868
(PARASDIH)
|
0505009000NRG24210320240541323
|
21/03/2024
|
DINESH PRASAD
|
0505009WL066350
|
DINESH PRASAD
|
00696
|
PUNB0MBGB06
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3044337937
|
|
DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-008-03859200/3922
(PARASDIH)
|
0505009000NRG24210320240541324
|
21/03/2024
|
KAMTA KUMAR
|
0505009WL066350
|
KAMTA KUMAR
|
00696
|
PUNB0MBGB06
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3044337938
|
|
KAMTA SAW, S/O- KARU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67860
|
67860
|
|
|
|
|
|
|
|