|
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-05-009-004-03811800/2594
(KURMHA)
|
0505009000NRG24030620230136803
|
03/06/2023
|
BHOLA SHARMA
|
0505009WL013756
|
BHOLA SHARMA
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081757
|
|
Bhola Sharma
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-004-03811800/3617
(KURMHA)
|
0505009000NRG24030620230136831
|
03/06/2023
|
GYANTI DEVI
|
0505009WL013756
|
GYANTI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081755
|
|
Gyanti Devi
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
BH-05-009-004-03811800/3831
(KURMHA)
|
0505009000NRG24030620230136836
|
03/06/2023
|
VISHAL KUMAR
|
0505009WL013756
|
VISHAL KUMAR
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081754
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
BH-05-009-004-03851000/1599
(KURMHA)
|
0505009000NRG24030620230136849
|
03/06/2023
|
KUNTI DEVI
|
0505009WL013756
|
KUNTI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081756
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-004-03811800/3587
(KURMHA)
|
0505009000NRG24030620230136829
|
03/06/2023
|
BHARAT CHAUHAN
|
0505009WL013756
|
BHARAT CHAUHAN
|
00048
|
BKID0004591
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081763
|
|
Bharat Chauhan
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
BH-05-009-004-03811800/3597
(KURMHA)
|
0505009000NRG24030620230136830
|
03/06/2023
|
SAROJ DEVI
|
0505009WL013756
|
SAROJ DEVI
|
00048
|
BKID0004591
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081764
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
BH-05-009-004-03811800/3623
(KURMHA)
|
0505009000NRG24030620230136835
|
03/06/2023
|
VIKASH KUMAR
|
0505009WL013756
|
VIKASH KUMAR
|
00048
|
BKID0004591
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081762
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-004-03811800/3310
(KURMHA)
|
0505009000NRG24030620230136823
|
03/06/2023
|
NITU DEVI
|
0505009WL013756
|
NITU DEVI
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081761
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
9
|
AURANGABAD
|
BH-05-009-004-03811800/3376
(KURMHA)
|
0505009000NRG24030620230136826
|
03/06/2023
|
SATYENDRA SAW
|
0505009WL013756
|
SATYENDRA SAW
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081726
|
|
Satyendra Saw
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-004-03811800/3119
(KURMHA)
|
0505009000NRG24030620230136819
|
03/06/2023
|
SANTAN KUMAR
|
0505009WL013756
|
SANTAN KUMAR
|
00176
|
IDIB000A144
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081765
|
|
SANTAN KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-004-03810000/3710
(KURMHA)
|
0505009000NRG24030620230136802
|
03/06/2023
|
RAMCHANDRA YADAV
|
0505009WL013756
|
RAMCHANDRA YADAV
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081732
|
|
RAM CHANDRA SINGH S/O LASHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-004-03811800/2594
(KURMHA)
|
0505009000NRG24030620230136804
|
03/06/2023
|
RAJMUNIYA DEVI
|
0505009WL013756
|
RAJMUNIYA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081741
|
|
RAJMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-004-03811800/2656
(KURMHA)
|
0505009000NRG24030620230136806
|
03/06/2023
|
BIJANI DEVI
|
0505009WL013756
|
BIJANI DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081733
|
|
VIGANI DEVI WO RAMJI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-004-03811800/2913
(KURMHA)
|
0505009000NRG24030620230136807
|
03/06/2023
|
MUNNI DEVI
|
0505009WL013756
|
MUNNI DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081734
|
|
MUNIYA DEVI W/O OM PRAKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-004-03811800/2914
(KURMHA)
|
0505009000NRG24030620230136808
|
03/06/2023
|
VIJAY PASWAN
|
0505009WL013756
|
VIJAY PASWAN
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081729
|
|
VIJAY PASWAN S/O MUNARIK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-004-03811800/2926
(KURMHA)
|
0505009000NRG24030620230136810
|
03/06/2023
|
RINJU DEVI
|
0505009WL013756
|
RINJU DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081735
|
|
RINJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AURANGABAD
|
BH-05-009-004-03811800/2931
(KURMHA)
|
0505009000NRG24030620230136811
|
03/06/2023
|
SUGIYA DEVI
|
0505009WL013756
|
SUGIYA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081751
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-004-03811800/2936
(KURMHA)
|
0505009000NRG24030620230136812
|
03/06/2023
|
SURIYA DEVI
|
0505009WL013756
|
SURIYA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081742
|
|
SURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-004-03811800/2937
(KURMHA)
|
0505009000NRG24030620230136813
|
03/06/2023
|
MEENA DEVI
|
0505009WL013756
|
MEENA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081743
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-004-03811800/3080
(KURMHA)
|
0505009000NRG24030620230136815
|
03/06/2023
|
SABITA DEVI
|
0505009WL013756
|
SABITA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081750
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-004-03811800/3087
(KURMHA)
|
0505009000NRG24030620230136816
|
03/06/2023
|
URMILA KUNWAR
|
0505009WL013756
|
URMILA KUNWAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081738
|
|
URMILA KUNWAR W/O MUNNA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-004-03811800/3098
(KURMHA)
|
0505009000NRG24030620230136818
|
03/06/2023
|
SANGITA DEVI
|
0505009WL013756
|
SANGITA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081747
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-004-03811800/3133
(KURMHA)
|
0505009000NRG24030620230136820
|
03/06/2023
|
SANJAY PASWAN
|
0505009WL013756
|
SANJAY PASWAN
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081744
|
|
SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AURANGABAD
|
BH-05-009-004-03811800/3137
(KURMHA)
|
0505009000NRG24030620230136821
|
03/06/2023
|
PRATIMA DEVI
|
0505009WL013756
|
PRATIMA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081752
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-004-03811800/3139
(KURMHA)
|
0505009000NRG24030620230136822
|
03/06/2023
|
ANITA DEVI
|
0505009WL013756
|
ANITA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081745
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
BH-05-009-004-03811800/3316
(KURMHA)
|
0505009000NRG24030620230136824
|
03/06/2023
|
NILAM DEVI
|
0505009WL013756
|
NILAM DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081746
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-004-03811800/3373
(KURMHA)
|
0505009000NRG24030620230136825
|
03/06/2023
|
SABITA DEVI
|
0505009WL013756
|
SABITA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081737
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURANGABAD
|
BH-05-009-004-03811800/3618
(KURMHA)
|
0505009000NRG24030620230136832
|
03/06/2023
|
SITA DEVI
|
0505009WL013756
|
SITA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081736
|
|
SITA DEVI W/O SANJAY NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURANGABAD
|
BH-05-009-004-03811800/3619
(KURMHA)
|
0505009000NRG24030620230136833
|
03/06/2023
|
SHIV PUJAN SINGH
|
0505009WL013756
|
SHIV PUJAN SINGH
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081727
|
|
SHIV PUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURANGABAD
|
BH-05-009-004-03811800/3622
(KURMHA)
|
0505009000NRG24030620230136834
|
03/06/2023
|
JAYRAM KUMAR
|
0505009WL013756
|
JAYRAM KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081739
|
|
JAYRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURANGABAD
|
BH-05-009-004-03811800/3838
(KURMHA)
|
0505009000NRG24030620230136838
|
03/06/2023
|
GULU KUMAR
|
0505009WL013756
|
GULU KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081748
|
|
GULU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURANGABAD
|
BH-05-009-004-03811800/3840
(KURMHA)
|
0505009000NRG24030620230136839
|
03/06/2023
|
DHIRAJ KUMAR
|
0505009WL013756
|
DHIRAJ KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081749
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURANGABAD
|
BH-05-009-004-03851000/1017
(KURMHA)
|
0505009000NRG24030620230136841
|
03/06/2023
|
KRISHNA CHOUHAN
|
0505009WL013756
|
KRISHNA CHOUHAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314081728
|
|
KRISHNA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURANGABAD
|
BH-05-009-004-03851000/1017
(KURMHA)
|
0505009000NRG24030620230136842
|
03/06/2023
|
SUMITRA DEVI
|
0505009WL013756
|
SUMITRA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314081730
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURANGABAD
|
BH-05-009-004-03851000/115
(KURMHA)
|
0505009000NRG24030620230136844
|
03/06/2023
|
MUNNA CHAUCHAN
|
0505009WL013756
|
MUNNA CHAUCHAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314081731
|
|
Munna Chauhan
|
BANK OF BARODA(606985)
|
|
36
|
AURANGABAD
|
BH-05-009-004-03851000/1520
(KURMHA)
|
0505009000NRG24030620230136847
|
03/06/2023
|
SANJAY KUMAR
|
0505009WL013756
|
SANJAY KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314081753
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AURANGABAD
|
BH-05-009-004-03851000/590
(KURMHA)
|
0505009000NRG24030620230136851
|
03/06/2023
|
SUMITRA DEVI
|
0505009WL013756
|
SUMITRA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081740
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87096
|
87096
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
BH-05-009-004-03851000/116
(KURMHA)
|
0505009000NRG24030620230136845
|
03/06/2023
|
KAIL CHOUHAN
|
0505009WL013756
|
KAIL CHOUHAN
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314081760
|
|
KAIL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
BH-05-009-004-03851000/131
(KURMHA)
|
0505009000NRG24030620230136846
|
03/06/2023
|
BHOLA CHAUHAN
|
0505009WL013756
|
BHOLA CHAUHAN
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314081758
|
|
MR BHOLA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURANGABAD
|
BH-05-009-004-03851000/590
(KURMHA)
|
0505009000NRG24030620230136850
|
03/06/2023
|
ramashish
|
0505009WL013756
|
ramashish
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314081759
|
|
RAMASHISH CHAUHAN S/O MAHAVIR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129048
|
129048
|
|
|
|
|
|
|
|