|
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-05-009-006-03852100/191
(PHESAR)
|
0505009000NRG24081020230371367
|
08/10/2023
|
RAMASHISH RAM
|
0505009WL038988
|
RAMASHISH RAM
|
00045
|
BARB0MALHAR
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934107377
|
|
RAM ASHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-006-03848700/3429
(PHESAR)
|
0505009000NRG24081020230371354
|
08/10/2023
|
VIKESH KUMAR
|
0505009WL038984
|
VIKESH KUMAR
|
00048
|
BKID0004591
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934107376
|
|
BIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-006-03848500/109
(PHESAR)
|
0505009000NRG24081020230371355
|
08/10/2023
|
sudama
|
0505009WL038985
|
sudama
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934107403
|
|
SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-006-03848500/120
(PHESAR)
|
0505009000NRG24081020230371356
|
08/10/2023
|
ASHANARAYAN RAM
|
0505009WL038985
|
ASHANARAYAN RAM
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934107398
|
|
ASHA NARYAN RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
AURANGABAD
|
BH-05-009-006-03848500/1647
(PHESAR)
|
0505009000NRG24081020230371347
|
08/10/2023
|
LAKHAN SAW
|
0505009WL038982
|
LAKHAN SAW
|
00354
|
PUNB0274200
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934107404
|
|
LAKHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-006-03848500/3301
(PHESAR)
|
0505009000NRG24081020230371341
|
08/10/2023
|
RUBI DEVI
|
0505009WL038978
|
RUBI DEVI
|
00354
|
PUNB0274200
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934107378
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-006-03848500/8
(PHESAR)
|
0505009000NRG24081020230371357
|
08/10/2023
|
SURESH RAM
|
0505009WL038985
|
SURESH RAM
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934107387
|
|
SURESH RAM S/O BRICHH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-006-03848620/2861
(PHESAR)
|
0505009000NRG24081020230371361
|
08/10/2023
|
SIYARAM YADAV
|
0505009WL038987
|
SIYARAM YADAV
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934107393
|
|
SIYA RAM YADAV S/O RAMJATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-006-03848620/3309
(PHESAR)
|
0505009000NRG24081020230371362
|
08/10/2023
|
VIJAY YADAV
|
0505009WL038987
|
VIJAY YADAV
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934107384
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-006-03848620/3310
(PHESAR)
|
0505009000NRG24081020230371363
|
08/10/2023
|
SHARVAN YADAV
|
0505009WL038987
|
SHARVAN YADAV
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934107391
|
|
SRAWAN YADAV ANDPUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-006-03848671/1105
(PHESAR)
|
0505009000NRG24081020230371364
|
08/10/2023
|
RAMPRAVESH RAM
|
0505009WL038987
|
RAMPRAVESH RAM
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934107388
|
|
RAM PRAVESH PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-006-03848671/135
(PHESAR)
|
0505009000NRG24081020230371365
|
08/10/2023
|
SHYAMDEV PASWAN
|
0505009WL038987
|
SHYAMDEV PASWAN
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934107386
|
|
SHYAM DEV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURANGABAD
|
BH-05-009-006-03848671/699
(PHESAR)
|
0505009000NRG24081020230371359
|
08/10/2023
|
LAKHAN RAM
|
0505009WL038986
|
LAKHAN RAM
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934107397
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-006-03848671/795
(PHESAR)
|
0505009000NRG24081020230371360
|
08/10/2023
|
VIKASH KUMAR RANJAN
|
0505009WL038986
|
VIKASH KUMAR RANJAN
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934107395
|
|
BIKASH KUMAR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-006-03848700/2157
(PHESAR)
|
0505009000NRG24081020230371353
|
08/10/2023
|
YUGESHWAR RAM
|
0505009WL038984
|
YUGESHWAR RAM
|
00354
|
PUNB0274200
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934107392
|
|
YUGESHWAR RAM S/O UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-006-03848700/2559
(PHESAR)
|
0505009000NRG24081020230371346
|
08/10/2023
|
KUNTI DEVI
|
0505009WL038981
|
KUNTI DEVI
|
00354
|
PUNB0274200
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934107382
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-006-03848700/2560
(PHESAR)
|
0505009000NRG24081020230371342
|
08/10/2023
|
RAJESH KUMAR
|
0505009WL038979
|
RAJESH KUMAR
|
00354
|
PUNB0274200
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934107399
|
|
RAJESH KUMAR SO UPENDRA SINGH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-006-03848700/2561
(PHESAR)
|
0505009000NRG24081020230371344
|
08/10/2023
|
ALOK KUMAR
|
0505009WL038980
|
ALOK KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934107400
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-006-03848700/2563
(PHESAR)
|
0505009000NRG24081020230371345
|
08/10/2023
|
PAWAN KUMAR
|
0505009WL038980
|
PAWAN KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934107383
|
|
PAWAN KUMAR DO DUDHAY SINGH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-006-03848700/2564
(PHESAR)
|
0505009000NRG24081020230371343
|
08/10/2023
|
ROHIT KUMAR
|
0505009WL038979
|
ROHIT KUMAR
|
00354
|
PUNB0274200
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934107401
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURANGABAD
|
BH-05-009-006-03848700/9056
(PHESAR)
|
0505009000NRG24081020230371348
|
08/10/2023
|
RESHU KUMARI
|
0505009WL038982
|
RESHU KUMARI
|
00354
|
PUNB0274200
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934107379
|
|
RESHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-006-03851871/708
(PHESAR)
|
0505009000NRG24081020230371358
|
08/10/2023
|
JAGJIVAN RAM
|
0505009WL038985
|
JAGJIVAN RAM
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934107396
|
|
JAGJIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-006-03852000/3312
(PHESAR)
|
0505009000NRG24081020230371370
|
08/10/2023
|
MADHESHWAR YADAV
|
0505009WL038989
|
MADHESHWAR YADAV
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934107402
|
|
MADHESHWAR YADAV S/O SHIVPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-006-03852100/1681
(PHESAR)
|
0505009000NRG24081020230371366
|
08/10/2023
|
CHAMARU THAKUR
|
0505009WL038988
|
CHAMARU THAKUR
|
00354
|
PUNB0274200
|
1368
|
1368
|
Rejected
|
02/11/2023
|
|
6934107381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
AURANGABAD
|
BH-05-009-006-03852100/865
(PHESAR)
|
0505009000NRG24081020230371368
|
08/10/2023
|
SATYENDRA CHANDRAVANSHI
|
0505009WL038988
|
SATYENDRA CHANDRAVANSHI
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934107390
|
|
SATENDRA RAM SO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
BH-05-009-006-03852100/9001
(PHESAR)
|
0505009000NRG24081020230371369
|
08/10/2023
|
MINA DEVI
|
0505009WL038988
|
MINA DEVI
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934107380
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-006-03879640/3204
(PHESAR)
|
0505009000NRG24081020230371349
|
08/10/2023
|
AWADHESH RAJAK
|
0505009WL038983
|
AWADHESH RAJAK
|
00354
|
PUNB0274200
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934107385
|
|
AWDHESH RAJAK S/O BILAT BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURANGABAD
|
BH-05-009-006-03879640/8173
(PHESAR)
|
0505009000NRG24081020230371350
|
08/10/2023
|
RAMBALI RAJAK
|
0505009WL038983
|
RAMBALI RAJAK
|
00354
|
PUNB0274200
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934107394
|
|
RAMBALI RAJAK S/O VITHAL BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURANGABAD
|
BH-05-009-006-03879640/8174
(PHESAR)
|
0505009000NRG24081020230371351
|
08/10/2023
|
RAVI KUMAR
|
0505009WL038983
|
RAVI KUMAR
|
00354
|
PUNB0274200
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934107389
|
|
RAVI KUMAR S/O RAMBALI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|