|
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-05-009-005-03856900/3994
(IBRAHIMPUR)
|
0505009000NRG24200320240538313
|
21/03/2024
|
Sarita Devi
|
0505009WL066145
|
Sarita Devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334579
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03945200/4358
(IBRAHIMPUR)
|
0505009000NRG24200320240538317
|
21/03/2024
|
SURESH PRASAD SINGH
|
0505009WL066145
|
SURESH PRASAD SINGH
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334565
|
|
SURESHPRASADSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
3
|
AURANGABAD
|
BH-05-009-005-03945200/4359
(IBRAHIMPUR)
|
0505009000NRG24200320240538318
|
21/03/2024
|
KRIPAL SINGH
|
0505009WL066145
|
KRIPAL SINGH
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334563
|
|
KRIPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AURANGABAD
|
BH-05-009-005-03945200/5789
(IBRAHIMPUR)
|
0505009000NRG24200320240538330
|
21/03/2024
|
mahendra yadav
|
0505009WL066145
|
mahendra yadav
|
00048
|
BKID0004591
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044334564
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-005-03856900/1705
(IBRAHIMPUR)
|
0505009000NRG24200320240538310
|
21/03/2024
|
RAMSUNDER RAM
|
0505009WL066145
|
RAMSUNDER RAM
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334582
|
|
RAMSUNDER RAM
|
CANARA BANK(508532)
|
|
6
|
AURANGABAD
|
BH-05-009-005-03856900/3831
(IBRAHIMPUR)
|
0505009000NRG24200320240538311
|
21/03/2024
|
Shanti Devi
|
0505009WL066145
|
Shanti Devi
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334561
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
AURANGABAD
|
BH-05-009-005-03856900/973
(IBRAHIMPUR)
|
0505009000NRG24200320240538316
|
21/03/2024
|
AJAY RAM
|
0505009WL066145
|
AJAY RAM
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334578
|
|
AJAY RAM
|
CANARA BANK(508532)
|
|
8
|
AURANGABAD
|
BH-05-009-005-03945200/4382
(IBRAHIMPUR)
|
0505009000NRG24200320240538328
|
21/03/2024
|
BHOLA YADAV
|
0505009WL066145
|
BHOLA YADAV
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334562
|
|
BHOLA YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-005-03856900/597
(IBRAHIMPUR)
|
0505009000NRG24200320240538315
|
21/03/2024
|
NANDU RAM
|
0505009WL066145
|
NANDU RAM
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334577
|
|
NANDU RAM
|
CANARA BANK(508532)
|
|
10
|
AURANGABAD
|
BH-05-009-005-03945200/4361
(IBRAHIMPUR)
|
0505009000NRG24200320240538319
|
21/03/2024
|
ASHOK KUMAR
|
0505009WL066145
|
ASHOK KUMAR
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334566
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
11
|
AURANGABAD
|
BH-05-009-005-03945200/4363
(IBRAHIMPUR)
|
0505009000NRG24200320240538320
|
21/03/2024
|
ARUN KUMAR
|
0505009WL066145
|
ARUN KUMAR
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334570
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
12
|
AURANGABAD
|
BH-05-009-005-03945200/4365
(IBRAHIMPUR)
|
0505009000NRG24200320240538321
|
21/03/2024
|
VIKASH KUMAR SINGH
|
0505009WL066145
|
VIKASH KUMAR SINGH
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334572
|
|
VIKASH KUMAR SINGH
|
CANARA BANK(508532)
|
|
13
|
AURANGABAD
|
BH-05-009-005-03945200/4368
(IBRAHIMPUR)
|
0505009000NRG24200320240538322
|
21/03/2024
|
VIJAY KUMAR SINGH
|
0505009WL066145
|
VIJAY KUMAR SINGH
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334567
|
|
VIJAY KUMAR SINH
|
CANARA BANK(508532)
|
|
14
|
AURANGABAD
|
BH-05-009-005-03945200/4370
(IBRAHIMPUR)
|
0505009000NRG24200320240538323
|
21/03/2024
|
KUNDAN KUMAR
|
0505009WL066145
|
KUNDAN KUMAR
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334571
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
15
|
AURANGABAD
|
BH-05-009-005-03945200/4373
(IBRAHIMPUR)
|
0505009000NRG24200320240538324
|
21/03/2024
|
ANUJ KUMAR
|
0505009WL066145
|
ANUJ KUMAR
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334573
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
16
|
AURANGABAD
|
BH-05-009-005-03945200/4375
(IBRAHIMPUR)
|
0505009000NRG24200320240538325
|
21/03/2024
|
SANTOSHI KUMARI
|
0505009WL066145
|
SANTOSHI KUMARI
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334568
|
|
Santoshi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AURANGABAD
|
BH-05-009-005-03945200/4378
(IBRAHIMPUR)
|
0505009000NRG24200320240538326
|
21/03/2024
|
MITHILESH KUMAR
|
0505009WL066145
|
MITHILESH KUMAR
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334574
|
|
MITHLESH KUMAR
|
CANARA BANK(508532)
|
|
18
|
AURANGABAD
|
BH-05-009-005-03945200/4380
(IBRAHIMPUR)
|
0505009000NRG24200320240538327
|
21/03/2024
|
MANOJ KUMAR
|
0505009WL066145
|
MANOJ KUMAR
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334569
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
19
|
AURANGABAD
|
BH-05-009-005-03945200/5796
(IBRAHIMPUR)
|
0505009000NRG24200320240538332
|
21/03/2024
|
gudiya devi
|
0505009WL066145
|
gudiya devi
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334581
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
BH-05-009-005-03945200/5795
(IBRAHIMPUR)
|
0505009000NRG24200320240538331
|
21/03/2024
|
guddu kumar
|
0505009WL066145
|
guddu kumar
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334575
|
|
GUDDU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
BH-05-009-005-03856900/4317
(IBRAHIMPUR)
|
0505009000NRG24200320240538314
|
21/03/2024
|
SARITA DEVI
|
0505009WL066145
|
SARITA DEVI
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334580
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
BH-05-009-005-03856900/3832
(IBRAHIMPUR)
|
0505009000NRG24200320240538312
|
21/03/2024
|
Bhola Ram
|
0505009WL066145
|
Bhola Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334560
|
|
BHOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
BH-05-009-005-03945200/4385
(IBRAHIMPUR)
|
0505009000NRG24200320240538329
|
21/03/2024
|
UMESH KUMAR
|
0505009WL066145
|
UMESH KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044334576
|
|
UMESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78390
|
78390
|
|
|
|
|
|
|
|