|
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-05-009-007-03844800/230
(POKHRAHAN)
|
0505009000NRG24060320240513048
|
06/03/2024
|
INDRADEV SINGH
|
0505009WL064173
|
INDRADEV SINGH
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423412
|
|
NDRADEV SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-007-03844990/2898
(POKHRAHAN)
|
0505009000NRG24060320240513058
|
06/03/2024
|
PRAMOD YADAV
|
0505009WL064177
|
PRAMOD YADAV
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423414
|
|
PRAMOD YADAV
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
BH-05-009-007-03844990/2904
(POKHRAHAN)
|
0505009000NRG24060320240513059
|
06/03/2024
|
ANIL KUMAR
|
0505009WL064177
|
ANIL KUMAR
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423413
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
BH-05-009-007-03847700/2086
(POKHRAHAN)
|
0505009000NRG24060320240513056
|
06/03/2024
|
PHULMATI DEVI
|
0505009WL064176
|
PHULMATI DEVI
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041423421
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-007-03844990/2375
(POKHRAHAN)
|
0505009000NRG24060320240513060
|
06/03/2024
|
YADWENDRA KUMAR
|
0505009WL064178
|
YADWENDRA KUMAR
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423402
|
|
Mr. YADVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
6
|
AURANGABAD
|
BH-05-009-007-03844990/2596
(POKHRAHAN)
|
0505009000NRG24060320240513054
|
06/03/2024
|
MAHAVIR YADAV
|
0505009WL064175
|
MAHAVIR YADAV
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423403
|
|
Mr. MAHAVIR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-007-03844800/3346
(POKHRAHAN)
|
0505009000NRG24060320240513050
|
06/03/2024
|
Vinod Kumar
|
0505009WL064173
|
Vinod Kumar
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423404
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AURANGABAD
|
BH-05-009-007-03844990/4631
(POKHRAHAN)
|
0505009000NRG24060320240513071
|
06/03/2024
|
RAMSWARUP YADAV
|
0505009WL064183
|
RAMSWARUP YADAV
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041423401
|
|
Mr. RAMSWARUP YADAV
|
INDIAN BANK(607105)
|
|
9
|
AURANGABAD
|
BH-05-009-007-03847700/736
(POKHRAHAN)
|
0505009000NRG24060320240513057
|
06/03/2024
|
VISHUNPAT RAM
|
0505009WL064176
|
VISHUNPAT RAM
|
00176
|
IDIB000B640
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041423394
|
|
Mr. VISHUNPAT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-007-03864210/3050
(POKHRAHAN)
|
0505009000NRG24060320240513046
|
06/03/2024
|
Krishna kumar kant
|
0505009WL064172
|
Krishna kumar kant
|
00354
|
PUNB0050200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423393
|
|
KRISHNA KUMAR KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-007-03844990/2832
(POKHRAHAN)
|
0505009000NRG24060320240513051
|
06/03/2024
|
KUSHUM DEVI
|
0505009WL064174
|
KUSHUM DEVI
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423398
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-007-03844990/3075
(POKHRAHAN)
|
0505009000NRG24060320240513070
|
06/03/2024
|
RANJEET KUMAR
|
0505009WL064183
|
RANJEET KUMAR
|
00354
|
PUNB0274200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041423397
|
|
RANJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AURANGABAD
|
BH-05-009-007-03847700/1502
(POKHRAHAN)
|
0505009000NRG24060320240513072
|
06/03/2024
|
KIRAN DEVI
|
0505009WL064184
|
KIRAN DEVI
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423417
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
14
|
AURANGABAD
|
BH-05-009-007-03847700/83
(POKHRAHAN)
|
0505009000NRG24060320240513067
|
06/03/2024
|
ANWAR SAI
|
0505009WL064181
|
ANWAR SAI
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423418
|
|
ANWAR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-007-03848300/554
(POKHRAHAN)
|
0505009000NRG24060320240513053
|
06/03/2024
|
brijnadan ram
|
0505009WL064174
|
brijnadan ram
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041423395
|
|
VRIJNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-007-03848300/593
(POKHRAHAN)
|
0505009000NRG24060320240513062
|
06/03/2024
|
TILAWRI DEVI
|
0505009WL064179
|
TILAWRI DEVI
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423396
|
|
TILAURY DEVI WO RABINDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-007-03848300/597
(POKHRAHAN)
|
0505009000NRG24060320240513063
|
06/03/2024
|
SANTOSH KUMAR SINGH
|
0505009WL064179
|
SANTOSH KUMAR SINGH
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423415
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-007-03849670/3214
(POKHRAHAN)
|
0505009000NRG24060320240513069
|
06/03/2024
|
PAPPU KUMAR
|
0505009WL064182
|
PAPPU KUMAR
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423416
|
|
PAPPU KUMAR S/O SURYADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-007-03864210/3351
(POKHRAHAN)
|
0505009000NRG24060320240513077
|
06/03/2024
|
Savitri Devi
|
0505009WL064185
|
Savitri Devi
|
00354
|
PUNB0274200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041423419
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
BH-05-009-007-03847700/3155
(POKHRAHAN)
|
0505009000NRG24060320240513073
|
06/03/2024
|
BIRENDRA KUMAR
|
0505009WL064184
|
BIRENDRA KUMAR
|
00354
|
PUNB0280100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423399
|
|
Mr. Birendra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
BH-05-009-007-03864210/3345
(POKHRAHAN)
|
0505009000NRG24060320240513076
|
06/03/2024
|
Guddu Kumar
|
0505009WL064185
|
Guddu Kumar
|
00354
|
PUNB0727500
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041423409
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
BH-05-009-007-03844800/2288
(POKHRAHAN)
|
0505009000NRG24060320240513047
|
06/03/2024
|
ANIL YADAV
|
0505009WL064173
|
ANIL YADAV
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423410
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-007-03844800/3129
(POKHRAHAN)
|
0505009000NRG24060320240513049
|
06/03/2024
|
SRIKANT KUMAR
|
0505009WL064173
|
SRIKANT KUMAR
|
00415
|
SBIN0012601
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041423400
|
|
SRIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-007-03847700/935
(POKHRAHAN)
|
0505009000NRG24060320240513068
|
06/03/2024
|
PARAS RAWANI
|
0505009WL064181
|
PARAS RAWANI
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423411
|
|
Mr. Paras Rawani
|
INDIAN BANK(607105)
|
|
25
|
AURANGABAD
|
BH-05-009-007-03848300/2660
(POKHRAHAN)
|
0505009000NRG24060320240513052
|
06/03/2024
|
GANTRI KUMARI
|
0505009WL064174
|
GANTRI KUMARI
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423420
|
|
GANGOTRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
BH-05-009-007-03844990/3243
(POKHRAHAN)
|
0505009000NRG24060320240513055
|
06/03/2024
|
SUJATI DEVI
|
0505009WL064175
|
SUJATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041423407
|
|
SUJATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AURANGABAD
|
BH-05-009-007-03847700/3156
(POKHRAHAN)
|
0505009000NRG24060320240513074
|
06/03/2024
|
ARMAN SAI
|
0505009WL064184
|
ARMAN SAI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423408
|
|
MR ARMAN SAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURANGABAD
|
BH-05-009-007-03848071/1054
(POKHRAHAN)
|
0505009000NRG24060320240513061
|
06/03/2024
|
SARITA DEVI
|
0505009WL064178
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041423406
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AURANGABAD
|
BH-05-009-007-03864210/3343
(POKHRAHAN)
|
0505009000NRG24060320240513075
|
06/03/2024
|
Kunti Devi
|
0505009WL064185
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041423405
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|