|
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-05-009-004-03846900/3638
(KURMHA)
|
0505009000NRG24060720230290067
|
06/07/2023
|
AKHATRI KHATOON
|
0505009WL021447
|
AKHATRI KHATOON
|
00045
|
BARB0BACHAR
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966421118
|
|
AKHATARI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-004-03846900/1216
(KURMHA)
|
0505009000NRG24060720230290048
|
06/07/2023
|
SURESH RAM
|
0505009WL021447
|
SURESH RAM
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421114
|
|
Suresh Ram
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
BH-05-009-004-03846900/1217
(KURMHA)
|
0505009000NRG24060720230290049
|
06/07/2023
|
BRAJESH RAM
|
0505009WL021447
|
BRAJESH RAM
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421105
|
|
BRAJESH RAM S/O RAMA DHAR DAS
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
BH-05-009-004-03846900/1540
(KURMHA)
|
0505009000NRG24060720230290052
|
06/07/2023
|
VIMALI DEVI
|
0505009WL021447
|
VIMALI DEVI
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421106
|
|
VIMALA DEVI W/O VIJAY RAM
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
BH-05-009-004-03846900/2080
(KURMHA)
|
0505009000NRG24060720230290053
|
06/07/2023
|
SHIVMUNI DEVI
|
0505009WL021447
|
SHIVMUNI DEVI
|
00045
|
BARB0MALHAR
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966421109
|
|
SHIVMUNI DEVI S/O KRISHNA RAM
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
BH-05-009-004-03846900/212
(KURMHA)
|
0505009000NRG24060720230290054
|
06/07/2023
|
BIJAY RAM
|
0505009WL021447
|
BIJAY RAM
|
00045
|
BARB0MALHAR
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966421110
|
|
Vijay Ram
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
BH-05-009-004-03846900/216
(KURMHA)
|
0505009000NRG24060720230290055
|
06/07/2023
|
RAMJANAM RAM
|
0505009WL021447
|
RAMJANAM RAM
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421103
|
|
RAM JANAM RAM S/O HARI SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
BH-05-009-004-03846900/2995
(KURMHA)
|
0505009000NRG24060720230290059
|
06/07/2023
|
MRITUNJAY KUMAR
|
0505009WL021447
|
MRITUNJAY KUMAR
|
00045
|
BARB0MALHAR
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966421116
|
|
Mritunjay Kumar
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
BH-05-009-004-03846900/3422
(KURMHA)
|
0505009000NRG24060720230290062
|
06/07/2023
|
MAHMUDA KHATUN
|
0505009WL021447
|
MAHMUDA KHATUN
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421120
|
|
MAHMUDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-004-03846900/3429
(KURMHA)
|
0505009000NRG24060720230290064
|
06/07/2023
|
KHURSHID ALAM
|
0505009WL021447
|
KHURSHID ALAM
|
00045
|
BARB0MALHAR
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966421122
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURANGABAD
|
BH-05-009-004-03846900/3429
(KURMHA)
|
0505009000NRG24060720230290063
|
06/07/2023
|
NUR JAHAN KHATUN
|
0505009WL021447
|
NUR JAHAN KHATUN
|
00045
|
BARB0MALHAR
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966421123
|
|
NUR JAHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-004-03846900/3444
(KURMHA)
|
0505009000NRG24060720230290065
|
06/07/2023
|
RANDHIR KUMAR RAM
|
0505009WL021447
|
RANDHIR KUMAR RAM
|
00045
|
BARB0MALHAR
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966421121
|
|
RANDHIR KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURANGABAD
|
BH-05-009-004-03846900/3648
(KURMHA)
|
0505009000NRG24060720230290068
|
06/07/2023
|
IRFAT JAHAN
|
0505009WL021447
|
IRFAT JAHAN
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421117
|
|
Irfat Jahan
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
BH-05-009-004-03846900/3879
(KURMHA)
|
0505009000NRG24060720230290070
|
06/07/2023
|
TABASUM ARA
|
0505009WL021447
|
TABASUM ARA
|
00045
|
BARB0MALHAR
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966421119
|
|
Tabassum Ara
|
BANK OF BARODA(606985)
|
|
15
|
AURANGABAD
|
BH-05-009-004-03846900/3899
(KURMHA)
|
0505009000NRG24060720230290071
|
06/07/2023
|
SUMITRA DEVI
|
0505009WL021447
|
SUMITRA DEVI
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421112
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
BH-05-009-004-03846900/3916
(KURMHA)
|
0505009000NRG24060720230290074
|
06/07/2023
|
Sarswati devi
|
0505009WL021447
|
Sarswati devi
|
00045
|
BARB0MALHAR
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966421111
|
|
Saraswati Devi
|
BANK OF BARODA(606985)
|
|
17
|
AURANGABAD
|
BH-05-009-004-03846900/3950
(KURMHA)
|
0505009000NRG24060720230290076
|
06/07/2023
|
anita devi
|
0505009WL021447
|
anita devi
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421113
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
18
|
AURANGABAD
|
BH-05-009-004-03846900/457
(KURMHA)
|
0505009000NRG24060720230290079
|
06/07/2023
|
DEVNATH RAM
|
0505009WL021447
|
DEVNATH RAM
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421104
|
|
DEVNATH RAM S/O SARU RAM
|
BANK OF BARODA(606985)
|
|
19
|
AURANGABAD
|
BH-05-009-004-03846900/546
(KURMHA)
|
0505009000NRG24060720230290080
|
06/07/2023
|
GOVERDHAN RAM
|
0505009WL021447
|
GOVERDHAN RAM
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421102
|
|
GOVARDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AURANGABAD
|
BH-05-009-004-03846900/706
(KURMHA)
|
0505009000NRG24060720230290081
|
06/07/2023
|
SANJIV KUMAR
|
0505009WL021447
|
SANJIV KUMAR
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421108
|
|
SANJIV RAM S/O KASHI RAM
|
BANK OF BARODA(606985)
|
|
21
|
AURANGABAD
|
BH-05-009-004-03846900/800
(KURMHA)
|
0505009000NRG24060720230290084
|
06/07/2023
|
manoj paswan
|
0505009WL021447
|
manoj paswan
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421115
|
|
Manoj Pasvan
|
BANK OF BARODA(606985)
|
|
22
|
AURANGABAD
|
BH-05-009-004-03846900/85
(KURMHA)
|
0505009000NRG24060720230290085
|
06/07/2023
|
KRISHNA RAM
|
0505009WL021447
|
KRISHNA RAM
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421107
|
|
KRISHNA RAM S/O BHOLA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
BH-05-009-004-03846900/1235-A
(KURMHA)
|
0505009000NRG24060720230290050
|
06/07/2023
|
DAULTI KUNWAR
|
0505009WL021447
|
DAULTI KUNWAR
|
00354
|
PUNB0280100
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421101
|
|
DAULATI KUNVAR
|
BANK OF BARODA(606985)
|
|
24
|
AURANGABAD
|
BH-05-009-004-03846900/247
(KURMHA)
|
0505009000NRG24060720230290057
|
06/07/2023
|
NASMUDDIN ANSARI
|
0505009WL021447
|
NASMUDDIN ANSARI
|
00354
|
PUNB0280100
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421099
|
|
Mr. NASIMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
25
|
AURANGABAD
|
BH-05-009-004-03846900/3004
(KURMHA)
|
0505009000NRG24060720230290060
|
06/07/2023
|
MOHAMAD DASTAGIR ALAM
|
0505009WL021447
|
MOHAMAD DASTAGIR ALAM
|
00354
|
PUNB0280100
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421096
|
|
DASTGIR S/O MD.OMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
BH-05-009-004-03846900/3903
(KURMHA)
|
0505009000NRG24060720230290073
|
06/07/2023
|
RAMBILAS PASWAN
|
0505009WL021447
|
RAMBILAS PASWAN
|
00354
|
PUNB0280100
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421100
|
|
RAM BILAS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-004-03846900/428
(KURMHA)
|
0505009000NRG24060720230290078
|
06/07/2023
|
akbari khatun
|
0505009WL021447
|
akbari khatun
|
00354
|
PUNB0280100
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421098
|
|
AKBARI KHATOON
|
CANARA BANK(508532)
|
|
28
|
AURANGABAD
|
BH-05-009-004-03846900/737
(KURMHA)
|
0505009000NRG24060720230290083
|
06/07/2023
|
Anil yadav
|
0505009WL021447
|
Anil yadav
|
00354
|
PUNB0280100
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966421097
|
|
ANIL KUMAR SO AMBICA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
BH-05-009-004-03846900/1539
(KURMHA)
|
0505009000NRG24060720230290051
|
06/07/2023
|
rajmuni devi
|
0505009WL021447
|
rajmuni devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421090
|
|
RAJAMUNI DEVI W/O AJAY RAM
|
BANK OF BARODA(606985)
|
|
30
|
AURANGABAD
|
BH-05-009-004-03846900/2365
(KURMHA)
|
0505009000NRG24060720230290056
|
06/07/2023
|
UGES RAM
|
0505009WL021447
|
UGES RAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421095
|
|
JUGESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AURANGABAD
|
BH-05-009-004-03846900/3236
(KURMHA)
|
0505009000NRG24060720230290061
|
06/07/2023
|
SUSHIL KUMAR
|
0505009WL021447
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421092
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AURANGABAD
|
BH-05-009-004-03846900/3457
(KURMHA)
|
0505009000NRG24060720230290066
|
06/07/2023
|
VIDHAWATI DEVI
|
0505009WL021447
|
VIDHAWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966421094
|
|
VIDHAVATI KUMARI SO DEENANATH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
33
|
AURANGABAD
|
BH-05-009-004-03846900/3902
(KURMHA)
|
0505009000NRG24060720230290072
|
06/07/2023
|
RAJRANI DEVI
|
0505009WL021447
|
RAJRANI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421093
|
|
RAJ RANI DEVI W/O KASHI RAM
|
BANK OF BARODA(606985)
|
|
34
|
AURANGABAD
|
BH-05-009-004-03846900/3927
(KURMHA)
|
0505009000NRG24060720230290075
|
06/07/2023
|
Bhajunanadan Ram
|
0505009WL021447
|
Bhajunanadan Ram
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421091
|
|
BHAJUNANDAN RAM SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURANGABAD
|
BH-05-009-004-03846900/3953
(KURMHA)
|
0505009000NRG24060720230290077
|
06/07/2023
|
reena devi
|
0505009WL021447
|
reena devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421089
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
36
|
AURANGABAD
|
BH-05-009-004-03846900/2545
(KURMHA)
|
0505009000NRG24060720230290058
|
06/07/2023
|
AASHA DEVI
|
0505009WL021447
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966421126
|
|
ASHA DEVI W/O SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AURANGABAD
|
BH-05-009-004-03846900/3651
(KURMHA)
|
0505009000NRG24060720230290069
|
06/07/2023
|
RINA DEVI
|
0505009WL021447
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421124
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AURANGABAD
|
BH-05-009-004-03846900/707
(KURMHA)
|
0505009000NRG24060720230290082
|
06/07/2023
|
SIMA DEVI
|
0505009WL021447
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966421125
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|