|
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-05-009-006-03852100/3775
(PHESAR)
|
0505009000NRG24170520230074158
|
17/05/2023
|
ASHA DEVI
|
0505009WL009719
|
ASHA DEVI
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149365
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
2
|
AURANGABAD
|
BH-05-009-006-03852100/3779
(PHESAR)
|
0505009000NRG24170520230074159
|
17/05/2023
|
AASHISH KUMAR
|
0505009WL009719
|
AASHISH KUMAR
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149364
|
|
AASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-006-03852100/211
(PHESAR)
|
0505009000NRG24170520230074151
|
17/05/2023
|
DILIP RAM
|
0505009WL009719
|
DILIP RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149353
|
|
DILEEP RAM S/O JAGAMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-006-03852100/2493
(PHESAR)
|
0505009000NRG24170520230074152
|
17/05/2023
|
PREMANI KUWAR
|
0505009WL009719
|
PREMANI KUWAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149358
|
|
PREMMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-006-03852100/2601
(PHESAR)
|
0505009000NRG24170520230074153
|
17/05/2023
|
ANUP KUMAR
|
0505009WL009719
|
ANUP KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149357
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-006-03852100/2602
(PHESAR)
|
0505009000NRG24170520230074154
|
17/05/2023
|
RANJU DEVI
|
0505009WL009719
|
RANJU DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149351
|
|
RANJU DEVI W/O SATENDRA CHANDRAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-006-03852100/2771
(PHESAR)
|
0505009000NRG24170520230074155
|
17/05/2023
|
NITU DEVI
|
0505009WL009719
|
NITU DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149355
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
8
|
AURANGABAD
|
BH-05-009-006-03852100/289
(PHESAR)
|
0505009000NRG24170520230074156
|
17/05/2023
|
LALITA DEVI
|
0505009WL009719
|
LALITA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149349
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
9
|
AURANGABAD
|
BH-05-009-006-03852100/3767
(PHESAR)
|
0505009000NRG24170520230074157
|
17/05/2023
|
BIPUL KUMAR
|
0505009WL009719
|
BIPUL KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149360
|
|
BIPUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-006-03852100/3782
(PHESAR)
|
0505009000NRG24170520230074160
|
17/05/2023
|
RINKU DEVI
|
0505009WL009719
|
RINKU DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149363
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-006-03852100/3785
(PHESAR)
|
0505009000NRG24170520230074161
|
17/05/2023
|
DIPAK KUMAR
|
0505009WL009719
|
DIPAK KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149354
|
|
DIPAK KUMAR S/O AJAY CHANDRAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-006-03852100/3790
(PHESAR)
|
0505009000NRG24170520230074162
|
17/05/2023
|
SHANTI DEVI
|
0505009WL009719
|
SHANTI DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149356
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-006-03852100/866
(PHESAR)
|
0505009000NRG24170520230074163
|
17/05/2023
|
AJAY CHARWATI
|
0505009WL009719
|
AJAY CHARWATI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149350
|
|
AJAY CHANDRAWANSHI AND LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-006-03852100/870
(PHESAR)
|
0505009000NRG24170520230074164
|
17/05/2023
|
AKHILESH YADAV
|
0505009WL009719
|
AKHILESH YADAV
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149361
|
|
AKHILESH YADAV
|
BANK OF BARODA(606985)
|
|
15
|
AURANGABAD
|
BH-05-009-006-03852100/879
(PHESAR)
|
0505009000NRG24170520230074166
|
17/05/2023
|
BABITA DEVI
|
0505009WL009719
|
BABITA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149359
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-006-03852100/9008
(PHESAR)
|
0505009000NRG24170520230074167
|
17/05/2023
|
CHAMPA DEVI
|
0505009WL009719
|
CHAMPA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149352
|
|
CHAMPA DEVI WO SATENDRA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-006-03852100/9011
(PHESAR)
|
0505009000NRG24170520230074168
|
17/05/2023
|
PUNAM DEVI
|
0505009WL009719
|
PUNAM DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149362
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
BH-05-009-006-03852100/9013
(PHESAR)
|
0505009000NRG24170520230074169
|
17/05/2023
|
SEEMA DEVI
|
0505009WL009719
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1755149366
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|