|
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-05-009-014-03859500/3105
(KHAIRAMIRZA)
|
0505009000NRG24140320240525666
|
14/03/2024
|
NEERAJ KUMAR
|
0505009WL065313
|
NEERAJ KUMAR
|
00051
|
MAHB0001614
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709102
|
|
Mr. NEERAJ KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-014-03859500/1316
(KHAIRAMIRZA)
|
0505009000NRG24140320240525660
|
14/03/2024
|
UMESH MISTRI
|
0505009WL065313
|
UMESH MISTRI
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709096
|
|
Mr. UMESH MISTRI
|
INDIAN BANK(607105)
|
|
3
|
AURANGABAD
|
BH-05-009-014-03859500/3708
(KHAIRAMIRZA)
|
0505009000NRG24140320240525669
|
14/03/2024
|
BHOLA YADAV
|
0505009WL065313
|
BHOLA YADAV
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709097
|
|
Mr. BHOLA YADAV
|
INDIAN BANK(607105)
|
|
4
|
AURANGABAD
|
BH-05-009-014-03859500/3913
(KHAIRAMIRZA)
|
0505009000NRG24140320240525670
|
14/03/2024
|
AMARJIT YADAV
|
0505009WL065313
|
AMARJIT YADAV
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709093
|
|
Mr. AMARJIT YADAV
|
INDIAN BANK(607105)
|
|
5
|
AURANGABAD
|
BH-05-009-014-03859500/3915
(KHAIRAMIRZA)
|
0505009000NRG24140320240525671
|
14/03/2024
|
AJAY SINGH
|
0505009WL065313
|
AJAY SINGH
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709109
|
|
Mr. AJAY SINGH
|
INDIAN BANK(607105)
|
|
6
|
AURANGABAD
|
BH-05-009-014-03859500/3944
(KHAIRAMIRZA)
|
0505009000NRG24140320240525672
|
14/03/2024
|
RAJANTI DEVI
|
0505009WL065313
|
RAJANTI DEVI
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709099
|
|
Mrs. RAJANTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
AURANGABAD
|
BH-05-009-014-03859500/3952
(KHAIRAMIRZA)
|
0505009000NRG24140320240525673
|
14/03/2024
|
CHANDAN CHAUHAN
|
0505009WL065313
|
CHANDAN CHAUHAN
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709098
|
|
Chandan Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AURANGABAD
|
BH-05-009-014-03859500/4022
(KHAIRAMIRZA)
|
0505009000NRG24140320240525675
|
14/03/2024
|
KANCHAN KUMARI
|
0505009WL065313
|
KANCHAN KUMARI
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709112
|
|
Mrs. Kanchan Kumari Singh
|
INDIAN BANK(607105)
|
|
9
|
AURANGABAD
|
BH-05-009-014-03859500/743
(KHAIRAMIRZA)
|
0505009000NRG24140320240525685
|
14/03/2024
|
RAMAN RAM
|
0505009WL065313
|
RAMAN RAM
|
00176
|
IDIB000A144
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041709107
|
|
Raman Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AURANGABAD
|
BH-05-009-014-03859500/772
(KHAIRAMIRZA)
|
0505009000NRG24140320240525687
|
14/03/2024
|
MAHANG RAM
|
0505009WL065313
|
MAHANG RAM
|
00176
|
IDIB000A144
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041709108
|
|
Mr. MAHANG RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-014-03859500/1684
(KHAIRAMIRZA)
|
0505009000NRG24140320240525662
|
14/03/2024
|
ARUN SINGH
|
0505009WL065313
|
ARUN SINGH
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709094
|
|
Mr. ARUN SINGH
|
INDIAN BANK(607105)
|
|
12
|
AURANGABAD
|
BH-05-009-014-03859500/2582
(KHAIRAMIRZA)
|
0505009000NRG24140320240525663
|
14/03/2024
|
Dilip Ram
|
0505009WL065313
|
Dilip Ram
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709095
|
|
DILIP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURANGABAD
|
BH-05-009-014-03859500/322
(KHAIRAMIRZA)
|
0505009000NRG24140320240525667
|
14/03/2024
|
KARU YADAV
|
0505009WL065313
|
KARU YADAV
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709092
|
|
KARU YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
AURANGABAD
|
BH-05-009-014-03859500/4002
(KHAIRAMIRZA)
|
0505009000NRG24140320240525674
|
14/03/2024
|
BABIN KUMAR RAM
|
0505009WL065313
|
BABIN KUMAR RAM
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709100
|
|
Mr. BABIN KUMAR RAM
|
INDIAN BANK(607105)
|
|
15
|
AURANGABAD
|
BH-05-009-014-03859500/4403
(KHAIRAMIRZA)
|
0505009000NRG24140320240525682
|
14/03/2024
|
MOMAMITA DEVI
|
0505009WL065313
|
MOMAMITA DEVI
|
00176
|
IDIB000A680
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041709101
|
|
Mrs. Momamita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
BH-05-009-014-03859500/4107
(KHAIRAMIRZA)
|
0505009000NRG24140320240525677
|
14/03/2024
|
NISHU KUMAR
|
0505009WL065313
|
NISHU KUMAR
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709085
|
|
NISHU KUMAR CHHEDI YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
BH-05-009-014-03859500/3065
(KHAIRAMIRZA)
|
0505009000NRG24140320240525665
|
14/03/2024
|
Rekha devi
|
0505009WL065313
|
Rekha devi
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709087
|
|
REKHA DEVI W/O DIPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-014-03859500/4239
(KHAIRAMIRZA)
|
0505009000NRG24140320240525678
|
14/03/2024
|
SIMA DEVI
|
0505009WL065313
|
SIMA DEVI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709089
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-014-03859500/4350
(KHAIRAMIRZA)
|
0505009000NRG24140320240525680
|
14/03/2024
|
GITA DEVI
|
0505009WL065313
|
GITA DEVI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709088
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-014-03859500/4409
(KHAIRAMIRZA)
|
0505009000NRG24140320240525683
|
14/03/2024
|
ANAND SINGH
|
0505009WL065313
|
ANAND SINGH
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709103
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
BH-05-009-014-03859500/755
(KHAIRAMIRZA)
|
0505009000NRG24140320240525686
|
14/03/2024
|
JUGESH PASWAN
|
0505009WL065313
|
JUGESH PASWAN
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041709086
|
|
JUGESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
BH-05-009-014-03859500/3703
(KHAIRAMIRZA)
|
0505009000NRG24140320240525668
|
14/03/2024
|
AWDESH MISTRI
|
0505009WL065313
|
AWDESH MISTRI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709110
|
|
Mr. AWDH SHARMA
|
INDIAN BANK(607105)
|
|
23
|
AURANGABAD
|
BH-05-009-014-03859500/4343
(KHAIRAMIRZA)
|
0505009000NRG24140320240525679
|
14/03/2024
|
PARMILA DEVI
|
0505009WL065313
|
PARMILA DEVI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709091
|
|
PARMILA DEVI W/O JOGINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-014-03859500/4661
(KHAIRAMIRZA)
|
0505009000NRG24140320240525684
|
14/03/2024
|
PRINCE KUMAR
|
0505009WL065313
|
PRINCE KUMAR
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041709090
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
BH-05-009-014-03859500/4029
(KHAIRAMIRZA)
|
0505009000NRG24140320240525676
|
14/03/2024
|
ASHA KUWAR
|
0505009WL065313
|
ASHA KUWAR
|
00468
|
UBIN0571024
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709104
|
|
AASHA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
BH-05-009-014-03859500/4376
(KHAIRAMIRZA)
|
0505009000NRG24140320240525681
|
14/03/2024
|
ASHA DEVI
|
0505009WL065313
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709111
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
BH-05-009-014-03859500/1374
(KHAIRAMIRZA)
|
0505009000NRG24140320240525661
|
14/03/2024
|
NAGESHWAR SINGH
|
0505009WL065313
|
NAGESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709105
|
|
NAGESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AURANGABAD
|
BH-05-009-014-03859500/3064
(KHAIRAMIRZA)
|
0505009000NRG24140320240525664
|
14/03/2024
|
Malti devi
|
0505009WL065313
|
Malti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041709106
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94620
|
94620
|
|
|
|
|
|
|
|