|
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-05-009-009-06933445/3518
(MANJHAR)
|
0505009000NRG24030620230137952
|
03/06/2023
|
MD JUNAID ALAM
|
0505009WL013813
|
MD JUNAID ALAM
|
00048
|
BKID0004591
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413945
|
|
JUNAID ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-009-03857700/104
(MANJHAR)
|
0505009000NRG24030620230137928
|
03/06/2023
|
LAXMAN RAM
|
0505009WL013813
|
LAXMAN RAM
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312413924
|
|
LAKSHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-009-03857700/980
(MANJHAR)
|
0505009000NRG24030620230137936
|
03/06/2023
|
GUDDU RAM
|
0505009WL013813
|
GUDDU RAM
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312413923
|
|
GUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-009-06933445/3088
(MANJHAR)
|
0505009000NRG24030620230137949
|
03/06/2023
|
REKHA DEVI
|
0505009WL013813
|
REKHA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413951
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-009-06933445/3524
(MANJHAR)
|
0505009000NRG24030620230137955
|
03/06/2023
|
NUSRAT KHATOON
|
0505009WL013813
|
NUSRAT KHATOON
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413922
|
|
NUSHARAT KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-009-06933445/3530
(MANJHAR)
|
0505009000NRG24030620230137957
|
03/06/2023
|
DANEEYA KHATOON
|
0505009WL013813
|
DANEEYA KHATOON
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413921
|
|
DANEEYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-009-06933445/5070
(MANJHAR)
|
0505009000NRG24030620230137958
|
03/06/2023
|
RAVI KUMAR
|
0505009WL013813
|
RAVI KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413926
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-009-06933445/5073
(MANJHAR)
|
0505009000NRG24030620230137960
|
03/06/2023
|
SATRUDHAN CHAUHAN
|
0505009WL013813
|
SATRUDHAN CHAUHAN
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413925
|
|
SHATRUDHAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-009-06933445/5078
(MANJHAR)
|
0505009000NRG24030620230137962
|
03/06/2023
|
SANNY DEOL KUMAR
|
0505009WL013813
|
SANNY DEOL KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413920
|
|
SHANI DEVAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-009-06933445/2675
(MANJHAR)
|
0505009000NRG24030620230137942
|
03/06/2023
|
SUMBUL KHATUN
|
0505009WL013813
|
SUMBUL KHATUN
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413918
|
|
SUMBUL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-009-06933445/2676
(MANJHAR)
|
0505009000NRG24030620230137943
|
03/06/2023
|
RABINA KHATUN
|
0505009WL013813
|
RABINA KHATUN
|
00354
|
PUNB0608300
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312413917
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-009-03857700/1611
(MANJHAR)
|
0505009000NRG24030620230137929
|
03/06/2023
|
HIRAMANI DEVI
|
0505009WL013813
|
HIRAMANI DEVI
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413929
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-009-03857700/3618
(MANJHAR)
|
0505009000NRG24030620230137930
|
03/06/2023
|
MOHAMMAD FAIZAN
|
0505009WL013813
|
MOHAMMAD FAIZAN
|
00415
|
SBIN0009220
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312413928
|
|
MASTER MD FAIZAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURANGABAD
|
BH-05-009-009-03857700/3623
(MANJHAR)
|
0505009000NRG24030620230137931
|
03/06/2023
|
MOHAMMAD TAIHA
|
0505009WL013813
|
MOHAMMAD TAIHA
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413938
|
|
MR MD TALHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURANGABAD
|
BH-05-009-009-03857700/3903
(MANJHAR)
|
0505009000NRG24030620230137932
|
03/06/2023
|
MONAJIR AHMAD
|
0505009WL013813
|
MONAJIR AHMAD
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413943
|
|
MR MONAJIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURANGABAD
|
BH-05-009-009-03857700/639
(MANJHAR)
|
0505009000NRG24030620230137933
|
03/06/2023
|
ARUN RAM
|
0505009WL013813
|
ARUN RAM
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413939
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURANGABAD
|
BH-05-009-009-03857700/655
(MANJHAR)
|
0505009000NRG24030620230137934
|
03/06/2023
|
Ramji ram
|
0505009WL013813
|
Ramji ram
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413930
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURANGABAD
|
BH-05-009-009-03857700/978
(MANJHAR)
|
0505009000NRG24030620230137935
|
03/06/2023
|
KAMESHWAR RAM
|
0505009WL013813
|
KAMESHWAR RAM
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413947
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
BH-05-009-009-03857850/4848
(MANJHAR)
|
0505009000NRG24030620230137937
|
03/06/2023
|
SAHMINA KHATUN
|
0505009WL013813
|
SAHMINA KHATUN
|
00415
|
SBIN0009220
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312413942
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURANGABAD
|
BH-05-009-009-03857850/4849
(MANJHAR)
|
0505009000NRG24030620230137938
|
03/06/2023
|
ASRAFI KHATOON
|
0505009WL013813
|
ASRAFI KHATOON
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413941
|
|
MRS ASRAFI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURANGABAD
|
BH-05-009-009-03859100/189
(MANJHAR)
|
0505009000NRG24030620230137940
|
03/06/2023
|
Ravindra Chaudhari
|
0505009WL013813
|
Ravindra Chaudhari
|
00415
|
SBIN0009220
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312413950
|
|
MR RAVINDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURANGABAD
|
BH-05-009-009-06933445/2653
(MANJHAR)
|
0505009000NRG24030620230137941
|
03/06/2023
|
SAIYADA KHATUN
|
0505009WL013813
|
SAIYADA KHATUN
|
00415
|
SBIN0009220
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312413916
|
|
MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURANGABAD
|
BH-05-009-009-06933445/2794
(MANJHAR)
|
0505009000NRG24030620230137944
|
03/06/2023
|
PARMILA DEVI
|
0505009WL013813
|
PARMILA DEVI
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413934
|
|
SHRI AJAY VISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURANGABAD
|
BH-05-009-009-06933445/2796
(MANJHAR)
|
0505009000NRG24030620230137945
|
03/06/2023
|
SATYA NARAYAN CHAUHAN
|
0505009WL013813
|
SATYA NARAYAN CHAUHAN
|
00415
|
SBIN0009220
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312413948
|
|
MR SATYANARAYAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURANGABAD
|
BH-05-009-009-06933445/2799
(MANJHAR)
|
0505009000NRG24030620230137946
|
03/06/2023
|
MD ALIM
|
0505009WL013813
|
MD ALIM
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413949
|
|
MR MD ALIM
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURANGABAD
|
BH-05-009-009-06933445/2806
(MANJHAR)
|
0505009000NRG24030620230137947
|
03/06/2023
|
REKHA DEVI
|
0505009WL013813
|
REKHA DEVI
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413932
|
|
MR PRAMOD VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURANGABAD
|
BH-05-009-009-06933445/2981
(MANJHAR)
|
0505009000NRG24030620230137948
|
03/06/2023
|
YUGESH SINGH
|
0505009WL013813
|
YUGESH SINGH
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413927
|
|
YUGESHSINGHSONAUJADIKSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
28
|
AURANGABAD
|
BH-05-009-009-06933445/3506
(MANJHAR)
|
0505009000NRG24030620230137950
|
03/06/2023
|
MD TARIQ ALAM
|
0505009WL013813
|
MD TARIQ ALAM
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413919
|
|
MR MD TARIQ ALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURANGABAD
|
BH-05-009-009-06933445/3511
(MANJHAR)
|
0505009000NRG24030620230137951
|
03/06/2023
|
MOHAMMAD MOJAMMIL ALAM
|
0505009WL013813
|
MOHAMMAD MOJAMMIL ALAM
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413936
|
|
MR MOHAMMAD MOJAMMIL ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURANGABAD
|
BH-05-009-009-06933445/3525
(MANJHAR)
|
0505009000NRG24030620230137956
|
03/06/2023
|
MUSTAKIMA KHATOON
|
0505009WL013813
|
MUSTAKIMA KHATOON
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413946
|
|
MS MUSTAKIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURANGABAD
|
BH-05-009-009-06933445/5072
(MANJHAR)
|
0505009000NRG24030620230137959
|
03/06/2023
|
MD IMRAN
|
0505009WL013813
|
MD IMRAN
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413935
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURANGABAD
|
BH-05-009-009-06933445/5076
(MANJHAR)
|
0505009000NRG24030620230137961
|
03/06/2023
|
RAVINDRA KUMAR
|
0505009WL013813
|
RAVINDRA KUMAR
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413931
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURANGABAD
|
BH-05-009-009-06933445/5082
(MANJHAR)
|
0505009000NRG24030620230137963
|
03/06/2023
|
HALIMA KHATOON
|
0505009WL013813
|
HALIMA KHATOON
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413937
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURANGABAD
|
BH-05-009-009-06933445/5087
(MANJHAR)
|
0505009000NRG24030620230137964
|
03/06/2023
|
ABDUL RAHMAN
|
0505009WL013813
|
ABDUL RAHMAN
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413933
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURANGABAD
|
BH-05-009-009-06933445/5092
(MANJHAR)
|
0505009000NRG24030620230137965
|
03/06/2023
|
CHANDAN KUMAR
|
0505009WL013813
|
CHANDAN KUMAR
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413944
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURANGABAD
|
BH-05-009-009-06933456/1872
(MANJHAR)
|
0505009000NRG24030620230137967
|
03/06/2023
|
BISHNUDEO MISTRY
|
0505009WL013813
|
BISHNUDEO MISTRY
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312413940
|
|
MR VISHNUDEV MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108756
|
108756
|
|
|
|
|
|
|
|