|
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-05-009-013-03855300/1433
(ORA)
|
0505009000NRG24260520230101042
|
26/05/2023
|
SARYU RAM
|
0505009WL011664
|
SARYU RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651192
|
|
SARAYU RAM S/O - MAHESHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AURANGABAD
|
BH-05-009-013-03855300/1899
(ORA)
|
0505009000NRG24260520230101043
|
26/05/2023
|
Girja devi
|
0505009WL011664
|
Girja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651198
|
|
GIRIJA DEVI W,O RAMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AURANGABAD
|
BH-05-009-013-03855300/1904
(ORA)
|
0505009000NRG24260520230101044
|
26/05/2023
|
VIJAY RAM
|
0505009WL011664
|
VIJAY RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651201
|
|
VIJAY RAM S/O - SATYENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AURANGABAD
|
BH-05-009-013-03855300/1905
(ORA)
|
0505009000NRG24260520230101045
|
26/05/2023
|
SANJAY RAM
|
0505009WL011664
|
SANJAY RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651200
|
|
SANJAY RAM S/O SARAU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AURANGABAD
|
BH-05-009-013-03855300/1999
(ORA)
|
0505009000NRG24260520230101046
|
26/05/2023
|
VIJAY KUMAR
|
0505009WL011664
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651196
|
|
VIJAY RAM S/O - SARAYU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AURANGABAD
|
BH-05-009-013-03855300/2635
(ORA)
|
0505009000NRG24260520230101047
|
26/05/2023
|
DHANANJAY RAM
|
0505009WL011664
|
DHANANJAY RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651194
|
|
DHANANJAY RAM S/O - SATYENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AURANGABAD
|
BH-05-009-013-03855300/2697
(ORA)
|
0505009000NRG24260520230101048
|
26/05/2023
|
SHANTI DEVI
|
0505009WL011664
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651193
|
|
SHANTI DEVI W/O RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-013-03855300/2744
(ORA)
|
0505009000NRG24260520230101049
|
26/05/2023
|
KARAMDEO RAM
|
0505009WL011664
|
KARAMDEO RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651199
|
|
MR KARMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
BH-05-009-013-03855300/2749
(ORA)
|
0505009000NRG24260520230101050
|
26/05/2023
|
BHUVANESHWAR RAM
|
0505009WL011664
|
BHUVANESHWAR RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001651197
|
|
BHUNESWAR RAM S/O - JANGALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-013-03855300/2852
(ORA)
|
0505009000NRG24260520230101051
|
26/05/2023
|
BASANTI DEVI
|
0505009WL011664
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001651195
|
|
BASANTI DEVI W/O - AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|