|
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-05-009-005-03852500/3646
(IBRAHIMPUR)
|
0505009000NRG24040520230029852
|
04/05/2023
|
Jira Devi
|
0505009WL005471
|
Jira Devi
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397189
|
|
JIRA DEVI
|
CANARA BANK(508532)
|
|
2
|
AURANGABAD
|
BH-05-009-005-03856900/1741
(IBRAHIMPUR)
|
0505009000NRG24040520230029855
|
04/05/2023
|
PRABHU RAM
|
0505009WL005471
|
PRABHU RAM
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397206
|
|
PRABHU RAM
|
CANARA BANK(508532)
|
|
3
|
AURANGABAD
|
BH-05-009-005-03856900/4031
(IBRAHIMPUR)
|
0505009000NRG24040520230029857
|
04/05/2023
|
Mithun Kumar
|
0505009WL005471
|
Mithun Kumar
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397184
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-005-03938000/1631
(IBRAHIMPUR)
|
0505009000NRG24040520230029858
|
04/05/2023
|
Vikram Kumar
|
0505009WL005471
|
Vikram Kumar
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397188
|
|
VIKRAM KUMAR
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-005-03938000/2200
(IBRAHIMPUR)
|
0505009000NRG24040520230029860
|
04/05/2023
|
GEETA DEVI
|
0505009WL005471
|
GEETA DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397187
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
6
|
AURANGABAD
|
BH-05-009-005-03938000/2200
(IBRAHIMPUR)
|
0505009000NRG24040520230029859
|
04/05/2023
|
MANTU YADAV
|
0505009WL005471
|
MANTU YADAV
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397186
|
|
MANTU YADAV
|
CANARA BANK(508532)
|
|
7
|
AURANGABAD
|
BH-05-009-005-03938000/2557
(IBRAHIMPUR)
|
0505009000NRG24040520230029861
|
04/05/2023
|
SUNAINA DEVI
|
0505009WL005471
|
SUNAINA DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397185
|
|
SUNAINA DEVI
|
CANARA BANK(508532)
|
|
8
|
AURANGABAD
|
BH-05-009-005-03938000/2759
(IBRAHIMPUR)
|
0505009000NRG24040520230029862
|
04/05/2023
|
Chandan Kumar
|
0505009WL005471
|
Chandan Kumar
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397191
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
9
|
AURANGABAD
|
BH-05-009-005-03938000/3450
(IBRAHIMPUR)
|
0505009000NRG24040520230029865
|
04/05/2023
|
RUDWA DEVI
|
0505009WL005471
|
RUDWA DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397183
|
|
RUDWA DEVI
|
CANARA BANK(508532)
|
|
10
|
AURANGABAD
|
BH-05-009-005-03938000/3991
(IBRAHIMPUR)
|
0505009000NRG24040520230029876
|
04/05/2023
|
LALAN YADAV
|
0505009WL005471
|
LALAN YADAV
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397190
|
|
LALAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-005-03853371/677
(IBRAHIMPUR)
|
0505009000NRG24040520230029854
|
04/05/2023
|
Rinku Kunwar
|
0505009WL005471
|
Rinku Kunwar
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397201
|
|
RINKU KUNWAR
|
CANARA BANK(508532)
|
|
12
|
AURANGABAD
|
BH-05-009-005-03856900/34
(IBRAHIMPUR)
|
0505009000NRG24040520230029856
|
04/05/2023
|
krishna ram
|
0505009WL005471
|
krishna ram
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397199
|
|
KRISHNA RAM S/O MAHESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-005-03938000/2767
(IBRAHIMPUR)
|
0505009000NRG24040520230029863
|
04/05/2023
|
Sunil Kumar
|
0505009WL005471
|
Sunil Kumar
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397195
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
14
|
AURANGABAD
|
BH-05-009-005-03938000/3410
(IBRAHIMPUR)
|
0505009000NRG24040520230029864
|
04/05/2023
|
Jitani Devi
|
0505009WL005471
|
Jitani Devi
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397203
|
|
JITANI DEVI
|
CANARA BANK(508532)
|
|
15
|
AURANGABAD
|
BH-05-009-005-03938000/3451
(IBRAHIMPUR)
|
0505009000NRG24040520230029866
|
04/05/2023
|
MALTI DEVI
|
0505009WL005471
|
MALTI DEVI
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397198
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
16
|
AURANGABAD
|
BH-05-009-005-03938000/3452
(IBRAHIMPUR)
|
0505009000NRG24040520230029867
|
04/05/2023
|
MANJU DEVI
|
0505009WL005471
|
MANJU DEVI
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397193
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURANGABAD
|
BH-05-009-005-03938000/3465
(IBRAHIMPUR)
|
0505009000NRG24040520230029868
|
04/05/2023
|
RAJU RAM
|
0505009WL005471
|
RAJU RAM
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397200
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AURANGABAD
|
BH-05-009-005-03938000/3558
(IBRAHIMPUR)
|
0505009000NRG24040520230029869
|
04/05/2023
|
Gautam Kumar
|
0505009WL005471
|
Gautam Kumar
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397205
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURANGABAD
|
BH-05-009-005-03938000/3562
(IBRAHIMPUR)
|
0505009000NRG24040520230029870
|
04/05/2023
|
Sakunti Devi
|
0505009WL005471
|
Sakunti Devi
|
00078
|
CNRB0006049
|
228
|
228
|
Processed
|
12/05/2023
|
|
1484397202
|
|
SAKUNTI DEVI
|
CANARA BANK(508532)
|
|
20
|
AURANGABAD
|
BH-05-009-005-03938000/3833
(IBRAHIMPUR)
|
0505009000NRG24040520230029871
|
04/05/2023
|
Kiran Kumari
|
0505009WL005471
|
Kiran Kumari
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397204
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
21
|
AURANGABAD
|
BH-05-009-005-03938000/3838
(IBRAHIMPUR)
|
0505009000NRG24040520230029872
|
04/05/2023
|
Mamta Devi
|
0505009WL005471
|
Mamta Devi
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397196
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
22
|
AURANGABAD
|
BH-05-009-005-03938000/3954
(IBRAHIMPUR)
|
0505009000NRG24040520230029874
|
04/05/2023
|
ALAKHDEV YADAV
|
0505009WL005471
|
ALAKHDEV YADAV
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397194
|
|
ALAKHDEV YADAV
|
CANARA BANK(508532)
|
|
23
|
AURANGABAD
|
BH-05-009-005-03938000/3990
(IBRAHIMPUR)
|
0505009000NRG24040520230029875
|
04/05/2023
|
SARITA DEVI
|
0505009WL005471
|
SARITA DEVI
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397197
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
BH-05-009-005-03852500/3627
(IBRAHIMPUR)
|
0505009000NRG24040520230029851
|
04/05/2023
|
Shon Payari Devi
|
0505009WL005471
|
Shon Payari Devi
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397192
|
|
Mrs. SONE PYARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
BH-05-009-005-03852500/4137
(IBRAHIMPUR)
|
0505009000NRG24040520230029853
|
04/05/2023
|
PUNAM DEVI
|
0505009WL005471
|
PUNAM DEVI
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397181
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
BH-05-009-005-03938000/3876
(IBRAHIMPUR)
|
0505009000NRG24040520230029873
|
04/05/2023
|
SADHUSHARAN YADAV
|
0505009WL005471
|
SADHUSHARAN YADAV
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484397180
|
|
SHADHU SARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
BH-05-009-005-03938000/4012
(IBRAHIMPUR)
|
0505009000NRG24040520230029877
|
04/05/2023
|
Shambhu Singh
|
0505009WL005471
|
Shambhu Singh
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484397182
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|