|
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-05-009-006-03848500/3534
(PHESAR)
|
0505009000NRG24280720230334219
|
29/07/2023
|
ARTI KUMARI
|
0505009WL024866
|
ARTI KUMARI
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911413264
|
|
Arti Kumari
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-006-03879640/2814
(PHESAR)
|
0505009000NRG24280720230334233
|
29/07/2023
|
PUJA DEVI
|
0505009WL024866
|
PUJA DEVI
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911413265
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-006-03848500/3225
(PHESAR)
|
0505009000NRG24280720230334216
|
29/07/2023
|
SONU KUMAR
|
0505009WL024866
|
SONU KUMAR
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911413269
|
|
SONU KUMAR S/O PRAMOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-006-03848500/3528
(PHESAR)
|
0505009000NRG24280720230334217
|
29/07/2023
|
VIKASH KUMAR
|
0505009WL024866
|
VIKASH KUMAR
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911413263
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-006-03848500/3532
(PHESAR)
|
0505009000NRG24280720230334218
|
29/07/2023
|
SUDHIR KUMAR
|
0505009WL024866
|
SUDHIR KUMAR
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
28/08/2023
|
|
4911413258
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AURANGABAD
|
BH-05-009-006-03848500/3536
(PHESAR)
|
0505009000NRG24280720230334221
|
29/07/2023
|
LALITA DEVI
|
0505009WL024866
|
LALITA DEVI
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911413256
|
|
MR DHANANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
BH-05-009-006-03849071/1001
(PHESAR)
|
0505009000NRG24280720230334224
|
29/07/2023
|
kunti devi
|
0505009WL024866
|
kunti devi
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911413261
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-006-03849071/1060
(PHESAR)
|
0505009000NRG24280720230334225
|
29/07/2023
|
NIRMALA DEVI
|
0505009WL024866
|
NIRMALA DEVI
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911413268
|
|
NIRMALA DEVI W/O SIKANDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-006-03879640/2652
(PHESAR)
|
0505009000NRG24280720230334226
|
29/07/2023
|
RAJANTI DEVI
|
0505009WL024866
|
RAJANTI DEVI
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911413257
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-006-03879640/2657
(PHESAR)
|
0505009000NRG24280720230334227
|
29/07/2023
|
PANKAJ KUMAR
|
0505009WL024866
|
PANKAJ KUMAR
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911413259
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURANGABAD
|
BH-05-009-006-03879640/2663
(PHESAR)
|
0505009000NRG24280720230334228
|
29/07/2023
|
HRIDYANAND YADAV
|
0505009WL024866
|
HRIDYANAND YADAV
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911413262
|
|
HRIDYANAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-006-03879640/2665
(PHESAR)
|
0505009000NRG24280720230334229
|
29/07/2023
|
RITA KUMARI
|
0505009WL024866
|
RITA KUMARI
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911413273
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-006-03879640/2705
(PHESAR)
|
0505009000NRG24280720230334230
|
29/07/2023
|
PHULWA DEVI
|
0505009WL024866
|
PHULWA DEVI
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911413271
|
|
JAGDISH YADAV AND FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-006-03879640/2747
(PHESAR)
|
0505009000NRG24280720230334231
|
29/07/2023
|
SANGEETA DEVI
|
0505009WL024866
|
SANGEETA DEVI
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911413270
|
|
KAPIL SAW AND SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-006-03879640/2748
(PHESAR)
|
0505009000NRG24280720230334232
|
29/07/2023
|
LALMUNI DEVI
|
0505009WL024866
|
LALMUNI DEVI
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911413272
|
|
SUBHASH MISTRI & LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-006-03879640/2885
(PHESAR)
|
0505009000NRG24280720230334234
|
29/07/2023
|
JITENDRA BHAGAT
|
0505009WL024866
|
JITENDRA BHAGAT
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911413267
|
|
JITENDRA BHAGAT M/O GYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-006-03879640/2927
(PHESAR)
|
0505009000NRG24280720230334235
|
29/07/2023
|
UPENDRA KUMAR
|
0505009WL024866
|
UPENDRA KUMAR
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911413260
|
|
UPENDRA KUMAR SO NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-006-03879640/9133
(PHESAR)
|
0505009000NRG24280720230334236
|
29/07/2023
|
URMILA DEVI
|
0505009WL024866
|
URMILA DEVI
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911413255
|
|
URMILA DEVI WO JAPAL CHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
19
|
AURANGABAD
|
BH-05-009-006-03848500/3535
(PHESAR)
|
0505009000NRG24280720230334220
|
29/07/2023
|
SANTOSH KUMAR
|
0505009WL024866
|
SANTOSH KUMAR
|
00415
|
SBIN0000013
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911413266
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|