|
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-05-009-006-03848500/3227
(PHESAR)
|
0505009000NRG24200520230081643
|
21/05/2023
|
AJAY KUMAR
|
0505009WL010224
|
AJAY KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008122
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-006-03848500/3233
(PHESAR)
|
0505009000NRG24200520230081646
|
21/05/2023
|
BITTU KUMAR
|
0505009WL010224
|
BITTU KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008123
|
|
Bittu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-006-03848500/8286
(PHESAR)
|
0505009000NRG24200520230081658
|
21/05/2023
|
RABIRANJAN KUMAR
|
0505009WL010224
|
RABIRANJAN KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008126
|
|
RABIRANJAN KUMAR
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-006-03848500/8288
(PHESAR)
|
0505009000NRG24200520230081659
|
21/05/2023
|
PANKAJ KUMAR
|
0505009WL010224
|
PANKAJ KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008124
|
|
Pankaj Kumar
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
BH-05-009-006-03848500/8289
(PHESAR)
|
0505009000NRG24200520230081660
|
21/05/2023
|
PANKAJ PASWAN
|
0505009WL010224
|
PANKAJ PASWAN
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008125
|
|
PANKAJ PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-006-03848500/2506
(PHESAR)
|
0505009000NRG24200520230081633
|
21/05/2023
|
SUDHIR SAW
|
0505009WL010224
|
SUDHIR SAW
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008128
|
|
SUDHIR SAW S/O KISHORI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-006-03848500/2609
(PHESAR)
|
0505009000NRG24200520230081634
|
21/05/2023
|
SHILA DEVI
|
0505009WL010224
|
SHILA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008127
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-006-03848500/2612
(PHESAR)
|
0505009000NRG24200520230081635
|
21/05/2023
|
RANJEET PASWAN
|
0505009WL010224
|
RANJEET PASWAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008115
|
|
RANJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-006-03848500/2674
(PHESAR)
|
0505009000NRG24200520230081636
|
21/05/2023
|
SHOBHA DEVI
|
0505009WL010224
|
SHOBHA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008114
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-006-03848500/2676
(PHESAR)
|
0505009000NRG24200520230081637
|
21/05/2023
|
RANKAJ KUMAR
|
0505009WL010224
|
RANKAJ KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008116
|
|
RANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-006-03848500/2683
(PHESAR)
|
0505009000NRG24200520230081638
|
21/05/2023
|
ROHIT KUMAR
|
0505009WL010224
|
ROHIT KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008112
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-006-03848500/3220
(PHESAR)
|
0505009000NRG24200520230081639
|
21/05/2023
|
SANTOSH KUMAR
|
0505009WL010224
|
SANTOSH KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008106
|
|
SANTOSH KUMAR SO SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-006-03848500/3221
(PHESAR)
|
0505009000NRG24200520230081640
|
21/05/2023
|
AMIT KUMAR
|
0505009WL010224
|
AMIT KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008105
|
|
AMIT KUMAR S/O SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-006-03848500/3223
(PHESAR)
|
0505009000NRG24200520230081641
|
21/05/2023
|
PANKAJ KUMAR
|
0505009WL010224
|
PANKAJ KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008107
|
|
PANKAJ KUMAR SO RAMSWARUP SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-006-03848500/3225
(PHESAR)
|
0505009000NRG24200520230081642
|
21/05/2023
|
SONU KUMAR
|
0505009WL010224
|
SONU KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008104
|
|
SONU KUMAR S/O PRAMOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-006-03848500/3231
(PHESAR)
|
0505009000NRG24200520230081644
|
21/05/2023
|
MALTI DEVI
|
0505009WL010224
|
MALTI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008120
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-006-03848500/3234
(PHESAR)
|
0505009000NRG24200520230081647
|
21/05/2023
|
MANJU KUMARI
|
0505009WL010224
|
MANJU KUMARI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008113
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-006-03848500/3238
(PHESAR)
|
0505009000NRG24200520230081648
|
21/05/2023
|
RANJU KUMARI
|
0505009WL010224
|
RANJU KUMARI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008118
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AURANGABAD
|
BH-05-009-006-03848500/3239
(PHESAR)
|
0505009000NRG24200520230081649
|
21/05/2023
|
PAVARTI DEVI
|
0505009WL010224
|
PAVARTI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008110
|
|
PAVARTI DEVI
|
CANARA BANK(508532)
|
|
20
|
AURANGABAD
|
BH-05-009-006-03848500/3242
(PHESAR)
|
0505009000NRG24200520230081651
|
21/05/2023
|
SHANTI DEVI
|
0505009WL010224
|
SHANTI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008109
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-006-03848500/3243
(PHESAR)
|
0505009000NRG24200520230081652
|
21/05/2023
|
SURESH PASWAN
|
0505009WL010224
|
SURESH PASWAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008119
|
|
SURESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-006-03848500/3244
(PHESAR)
|
0505009000NRG24200520230081653
|
21/05/2023
|
USHA DEVI
|
0505009WL010224
|
USHA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857008117
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
23
|
AURANGABAD
|
BH-05-009-006-03848500/3246
(PHESAR)
|
0505009000NRG24200520230081654
|
21/05/2023
|
RAMKALI DEVI
|
0505009WL010224
|
RAMKALI DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857008121
|
|
RAMKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-006-03848500/3247
(PHESAR)
|
0505009000NRG24200520230081655
|
21/05/2023
|
NEHA DEVI
|
0505009WL010224
|
NEHA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857008108
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-006-03848500/3803
(PHESAR)
|
0505009000NRG24200520230081657
|
21/05/2023
|
KUSUM KUMARI
|
0505009WL010224
|
KUSUM KUMARI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857008111
|
|
MRS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|