|
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-05-009-014-03859500/3112
(KHAIRAMIRZA)
|
0505009000NRG24081020230371263
|
08/10/2023
|
SHANTI DEVI
|
0505009WL038972
|
SHANTI DEVI
|
00176
|
IDIB000A144
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215248
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
2
|
AURANGABAD
|
BH-05-009-014-03859500/3708
(KHAIRAMIRZA)
|
0505009000NRG24081020230371265
|
08/10/2023
|
BHOLA YADAV
|
0505009WL038972
|
BHOLA YADAV
|
00176
|
IDIB000A144
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215251
|
|
Mr. BHOLA YADAV
|
INDIAN BANK(607105)
|
|
3
|
AURANGABAD
|
BH-05-009-014-03859500/3913
(KHAIRAMIRZA)
|
0505009000NRG24081020230371266
|
08/10/2023
|
AMARJIT YADAV
|
0505009WL038972
|
AMARJIT YADAV
|
00176
|
IDIB000A144
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215247
|
|
Mr. AMARJIT YADAV
|
INDIAN BANK(607105)
|
|
4
|
AURANGABAD
|
BH-05-009-014-03859500/3915
(KHAIRAMIRZA)
|
0505009000NRG24081020230371267
|
08/10/2023
|
AJAY SINGH
|
0505009WL038972
|
AJAY SINGH
|
00176
|
IDIB000A144
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215262
|
|
Mr. AJAY SINGH
|
INDIAN BANK(607105)
|
|
5
|
AURANGABAD
|
BH-05-009-014-03859500/3917
(KHAIRAMIRZA)
|
0505009000NRG24081020230371268
|
08/10/2023
|
NIRMALA DEVI
|
0505009WL038972
|
NIRMALA DEVI
|
00176
|
IDIB000A144
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215235
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
6
|
AURANGABAD
|
BH-05-009-014-03859500/3922
(KHAIRAMIRZA)
|
0505009000NRG24081020230371269
|
08/10/2023
|
JITENDRA YADAV
|
0505009WL038972
|
JITENDRA YADAV
|
00176
|
IDIB000A144
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215250
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
AURANGABAD
|
BH-05-009-014-03859500/3938
(KHAIRAMIRZA)
|
0505009000NRG24081020230371271
|
08/10/2023
|
PRAMOD YADAV
|
0505009WL038972
|
PRAMOD YADAV
|
00176
|
IDIB000A144
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215252
|
|
Mr. PRAMOD YADAV
|
INDIAN BANK(607105)
|
|
8
|
AURANGABAD
|
BH-05-009-014-03859500/3944
(KHAIRAMIRZA)
|
0505009000NRG24081020230371272
|
08/10/2023
|
RAJANTI DEVI
|
0505009WL038972
|
RAJANTI DEVI
|
00176
|
IDIB000A144
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215254
|
|
Mrs. RAJANTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
AURANGABAD
|
BH-05-009-014-03859500/3952
(KHAIRAMIRZA)
|
0505009000NRG24081020230371273
|
08/10/2023
|
CHANDAN CHAUHAN
|
0505009WL038972
|
CHANDAN CHAUHAN
|
00176
|
IDIB000A144
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215253
|
|
Chandan Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AURANGABAD
|
BH-05-009-014-03859500/3964
(KHAIRAMIRZA)
|
0505009000NRG24081020230371274
|
08/10/2023
|
MAHANG RAJAK
|
0505009WL038972
|
MAHANG RAJAK
|
00176
|
IDIB000A144
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215256
|
|
MAHANGU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-014-03859500/3972
(KHAIRAMIRZA)
|
0505009000NRG24081020230371275
|
08/10/2023
|
RAJENDRA MISTRI
|
0505009WL038972
|
RAJENDRA MISTRI
|
00176
|
IDIB000A144
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215255
|
|
Mr. RAJENDRA MISRI
|
INDIAN BANK(607105)
|
|
12
|
AURANGABAD
|
BH-05-009-014-03859500/4016
(KHAIRAMIRZA)
|
0505009000NRG24081020230371276
|
08/10/2023
|
LILA DEVI
|
0505009WL038972
|
LILA DEVI
|
00176
|
IDIB000A144
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215257
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-014-03859500/4340
(KHAIRAMIRZA)
|
0505009000NRG24081020230371277
|
08/10/2023
|
SUNENA DEVI
|
0505009WL038972
|
SUNENA DEVI
|
00176
|
IDIB000A144
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215246
|
|
SUNENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
BH-05-009-014-03859500/1684
(KHAIRAMIRZA)
|
0505009000NRG24081020230371262
|
08/10/2023
|
ARUN SINGH
|
0505009WL038972
|
ARUN SINGH
|
00176
|
IDIB000A680
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215249
|
|
Mr. ARUN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
BH-05-009-014-03859500/4441-A
(KHAIRAMIRZA)
|
0505009000NRG24081020230371284
|
08/10/2023
|
UDAY YADAV
|
0505009WL038972
|
UDAY YADAV
|
00354
|
PUNB0050200
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215237
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
BH-05-009-014-03859500/4350
(KHAIRAMIRZA)
|
0505009000NRG24081020230371279
|
08/10/2023
|
GITA DEVI
|
0505009WL038972
|
GITA DEVI
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215239
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-014-03859500/4409
(KHAIRAMIRZA)
|
0505009000NRG24081020230371283
|
08/10/2023
|
ANAND SINGH
|
0505009WL038972
|
ANAND SINGH
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215258
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-014-03859500/4680
(KHAIRAMIRZA)
|
0505009000NRG24081020230371289
|
08/10/2023
|
ANITA SINGH
|
0505009WL038972
|
ANITA SINGH
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215238
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-014-03859500/910
(KHAIRAMIRZA)
|
0505009000NRG24081020230371291
|
08/10/2023
|
GITA DEVI
|
0505009WL038972
|
GITA DEVI
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215263
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
BH-05-009-014-03859500/3936
(KHAIRAMIRZA)
|
0505009000NRG24081020230371270
|
08/10/2023
|
LALENDRA RAJAK
|
0505009WL038972
|
LALENDRA RAJAK
|
00354
|
PUNB0608300
|
2736
|
2736
|
Rejected
|
02/11/2023
|
|
6937215234
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
BH-05-009-014-03859500/3696
(KHAIRAMIRZA)
|
0505009000NRG24081020230371264
|
08/10/2023
|
MINA DEVI
|
0505009WL038972
|
MINA DEVI
|
00415
|
SBIN0003575
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215243
|
|
Mr. Mina Devi
|
INDIAN BANK(607105)
|
|
22
|
AURANGABAD
|
BH-05-009-014-03859500/4661
(KHAIRAMIRZA)
|
0505009000NRG24081020230371285
|
08/10/2023
|
PRINCE KUMAR
|
0505009WL038972
|
PRINCE KUMAR
|
00415
|
SBIN0003575
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215244
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURANGABAD
|
BH-05-009-014-03859500/4665
(KHAIRAMIRZA)
|
0505009000NRG24081020230371286
|
08/10/2023
|
ANJAY KUMAR
|
0505009WL038972
|
ANJAY KUMAR
|
00415
|
SBIN0003575
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215245
|
|
MR ANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURANGABAD
|
BH-05-009-014-03859500/4671
(KHAIRAMIRZA)
|
0505009000NRG24081020230371287
|
08/10/2023
|
RADHA DEVI
|
0505009WL038972
|
RADHA DEVI
|
00415
|
SBIN0003575
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215241
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
BH-05-009-014-03859500/4348
(KHAIRAMIRZA)
|
0505009000NRG24081020230371278
|
08/10/2023
|
FULI DEVI
|
0505009WL038972
|
FULI DEVI
|
00415
|
SBIN0005609
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215242
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
BH-05-009-014-03859500/4686
(KHAIRAMIRZA)
|
0505009000NRG24081020230371290
|
08/10/2023
|
PRABHA DEVI
|
0505009WL038972
|
PRABHA DEVI
|
00415
|
SBIN0007975
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215240
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
BH-05-009-014-03859500/4355
(KHAIRAMIRZA)
|
0505009000NRG24081020230371280
|
08/10/2023
|
RAJESH VISHWAKARMA
|
0505009WL038972
|
RAJESH VISHWAKARMA
|
00468
|
UBIN0571024
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215259
|
|
RAJESH VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
AURANGABAD
|
BH-05-009-014-03859500/4677
(KHAIRAMIRZA)
|
0505009000NRG24081020230371288
|
08/10/2023
|
MALTI DEVI
|
0505009WL038972
|
MALTI DEVI
|
00468
|
UBIN0571024
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215260
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
BH-05-009-014-03859500/4376
(KHAIRAMIRZA)
|
0505009000NRG24081020230371281
|
08/10/2023
|
ASHA DEVI
|
0505009WL038972
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215236
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
BH-05-009-014-03859500/4401
(KHAIRAMIRZA)
|
0505009000NRG24081020230371282
|
08/10/2023
|
USHA DEVI
|
0505009WL038972
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937215261
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|