|
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-05-009-005-03938000/5482
(IBRAHIMPUR)
|
0505009000NRG24210620230204878
|
21/06/2023
|
MALTI DEVI
|
0505009WL017221
|
MALTI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984015
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03938000/2195
(IBRAHIMPUR)
|
0505009000NRG24210620230204851
|
21/06/2023
|
GAURI SHANKAR SINGH
|
0505009WL017221
|
GAURI SHANKAR SINGH
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984020
|
|
GAURI SHANKAR SINGH
|
CANARA BANK(508532)
|
|
3
|
AURANGABAD
|
BH-05-009-005-03938000/2275
(IBRAHIMPUR)
|
0505009000NRG24210620230204852
|
21/06/2023
|
DEVWANTI DEVI
|
0505009WL017221
|
DEVWANTI DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984023
|
|
DEV WANTI DEVI
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-005-03938000/2277
(IBRAHIMPUR)
|
0505009000NRG24210620230204853
|
21/06/2023
|
KAMLA DEVI
|
0505009WL017221
|
KAMLA DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Rejected
|
28/06/2023
|
|
2808984032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-005-03938000/3191
(IBRAHIMPUR)
|
0505009000NRG24210620230204857
|
21/06/2023
|
SATENRA SINGH
|
0505009WL017221
|
SATENRA SINGH
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984021
|
|
SATYENDER YADAV
|
CANARA BANK(508532)
|
|
6
|
AURANGABAD
|
BH-05-009-005-03938000/3193
(IBRAHIMPUR)
|
0505009000NRG24210620230204858
|
21/06/2023
|
SONU KUMAR
|
0505009WL017221
|
SONU KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984029
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
7
|
AURANGABAD
|
BH-05-009-005-03938000/3195
(IBRAHIMPUR)
|
0505009000NRG24210620230204859
|
21/06/2023
|
PRADIP KUMAR
|
0505009WL017221
|
PRADIP KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984018
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
8
|
AURANGABAD
|
BH-05-009-005-03938000/3196
(IBRAHIMPUR)
|
0505009000NRG24210620230204860
|
21/06/2023
|
SANJAY YADEV
|
0505009WL017221
|
SANJAY YADEV
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984043
|
|
SANJAY YADAV
|
CANARA BANK(508532)
|
|
9
|
AURANGABAD
|
BH-05-009-005-03938000/3199
(IBRAHIMPUR)
|
0505009000NRG24210620230204861
|
21/06/2023
|
SUDESH YADEV
|
0505009WL017221
|
SUDESH YADEV
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984031
|
|
SUDESH YADAV
|
CANARA BANK(508532)
|
|
10
|
AURANGABAD
|
BH-05-009-005-03938000/3410
(IBRAHIMPUR)
|
0505009000NRG24210620230204862
|
21/06/2023
|
Ranju Devi
|
0505009WL017221
|
Ranju Devi
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984027
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
11
|
AURANGABAD
|
BH-05-009-005-03938000/3734
(IBRAHIMPUR)
|
0505009000NRG24210620230204864
|
21/06/2023
|
ASHA DEVI
|
0505009WL017221
|
ASHA DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984036
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
12
|
AURANGABAD
|
BH-05-009-005-03938000/3954
(IBRAHIMPUR)
|
0505009000NRG24210620230204867
|
21/06/2023
|
DHARMATIYA DEVI
|
0505009WL017221
|
DHARMATIYA DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984022
|
|
DHARMATIYA DEVI
|
CANARA BANK(508532)
|
|
13
|
AURANGABAD
|
BH-05-009-005-03938000/4221
(IBRAHIMPUR)
|
0505009000NRG24210620230204869
|
21/06/2023
|
DEVANTI DEVI
|
0505009WL017221
|
DEVANTI DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984030
|
|
DEVANTI DEVI
|
CANARA BANK(508532)
|
|
14
|
AURANGABAD
|
BH-05-009-005-03938000/5486
(IBRAHIMPUR)
|
0505009000NRG24210620230204879
|
21/06/2023
|
MISHA BHARATI
|
0505009WL017221
|
MISHA BHARATI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984026
|
|
MISHA BHARTI
|
CANARA BANK(508532)
|
|
15
|
AURANGABAD
|
BH-05-009-005-03938000/5507
(IBRAHIMPUR)
|
0505009000NRG24210620230204882
|
21/06/2023
|
FEKANI DEVI
|
0505009WL017221
|
FEKANI DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984035
|
|
UFEKANI DEVI
|
CANARA BANK(508532)
|
|
16
|
AURANGABAD
|
BH-05-009-005-03938000/5508
(IBRAHIMPUR)
|
0505009000NRG24210620230204883
|
21/06/2023
|
RABINDRA YADAV
|
0505009WL017221
|
RABINDRA YADAV
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984019
|
|
RAVINDRA KUMAR
|
CANARA BANK(508532)
|
|
17
|
AURANGABAD
|
BH-05-009-005-03938000/5514
(IBRAHIMPUR)
|
0505009000NRG24210620230204884
|
21/06/2023
|
SUNIL KUMAR
|
0505009WL017221
|
SUNIL KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984028
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
18
|
AURANGABAD
|
BH-05-009-005-03938000/5578
(IBRAHIMPUR)
|
0505009000NRG24210620230204886
|
21/06/2023
|
LEELAVATI DEVI
|
0505009WL017221
|
LEELAVATI DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984024
|
|
LILAWATI DEVI
|
CANARA BANK(508532)
|
|
19
|
AURANGABAD
|
BH-05-009-005-03938000/5579
(IBRAHIMPUR)
|
0505009000NRG24210620230204887
|
21/06/2023
|
AMAR SEN SHARMA
|
0505009WL017221
|
AMAR SEN SHARMA
|
00078
|
CNRB0003874
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808984047
|
|
AMARSEN SHARMA
|
CANARA BANK(508532)
|
|
20
|
AURANGABAD
|
BH-05-009-005-03938000/5616
(IBRAHIMPUR)
|
0505009000NRG24210620230204896
|
21/06/2023
|
KRISHNABALLBH KUMAR
|
0505009WL017221
|
KRISHNABALLBH KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984033
|
|
KRISHNA BALABH KUMAR
|
CANARA BANK(508532)
|
|
21
|
AURANGABAD
|
BH-05-009-005-03938000/5623
(IBRAHIMPUR)
|
0505009000NRG24210620230204898
|
21/06/2023
|
CHANDRAKANTI DEVI
|
0505009WL017221
|
CHANDRAKANTI DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984012
|
|
CHANDRAKANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
BH-05-009-005-03853371/1118
(IBRAHIMPUR)
|
0505009000NRG24210620230204848
|
21/06/2023
|
BHIM YADAV
|
0505009WL017221
|
BHIM YADAV
|
00078
|
CNRB0006049
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808984040
|
|
BHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AURANGABAD
|
BH-05-009-005-03853371/1118
(IBRAHIMPUR)
|
0505009000NRG24210620230204849
|
21/06/2023
|
Janakawa Devi
|
0505009WL017221
|
Janakawa Devi
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984041
|
|
JANAKAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AURANGABAD
|
BH-05-009-005-03938000/2553
(IBRAHIMPUR)
|
0505009000NRG24210620230204854
|
21/06/2023
|
SAVITARI DEVI
|
0505009WL017221
|
SAVITARI DEVI
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984034
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
25
|
AURANGABAD
|
BH-05-009-005-03938000/3833
(IBRAHIMPUR)
|
0505009000NRG24210620230204865
|
21/06/2023
|
Kiran Kumari
|
0505009WL017221
|
Kiran Kumari
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984046
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
26
|
AURANGABAD
|
BH-05-009-005-03938000/3837
(IBRAHIMPUR)
|
0505009000NRG24210620230204866
|
21/06/2023
|
Dhanwati Kunwar
|
0505009WL017221
|
Dhanwati Kunwar
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984038
|
|
DHANAVATI KUNWAR
|
CANARA BANK(508532)
|
|
27
|
AURANGABAD
|
BH-05-009-005-03938000/4233
(IBRAHIMPUR)
|
0505009000NRG24210620230204874
|
21/06/2023
|
RANJAY KUMAR RANJAN
|
0505009WL017221
|
RANJAY KUMAR RANJAN
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984044
|
|
RANJAY KUMAR RANJAN
|
CANARA BANK(508532)
|
|
28
|
AURANGABAD
|
BH-05-009-005-03938000/4235
(IBRAHIMPUR)
|
0505009000NRG24210620230204875
|
21/06/2023
|
BABLU KUMAR
|
0505009WL017221
|
BABLU KUMAR
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984025
|
|
BABLU KUMAR
|
CANARA BANK(508532)
|
|
29
|
AURANGABAD
|
BH-05-009-005-03938000/5496
(IBRAHIMPUR)
|
0505009000NRG24210620230204880
|
21/06/2023
|
SAMUNDARI DEVI
|
0505009WL017221
|
SAMUNDARI DEVI
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984039
|
|
SAMUNDRI DEVI
|
CANARA BANK(508532)
|
|
30
|
AURANGABAD
|
BH-05-009-005-03938000/5600
(IBRAHIMPUR)
|
0505009000NRG24210620230204889
|
21/06/2023
|
AJAY KUMAR
|
0505009WL017221
|
AJAY KUMAR
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984045
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
31
|
AURANGABAD
|
BH-05-009-005-03938000/5604
(IBRAHIMPUR)
|
0505009000NRG24210620230204892
|
21/06/2023
|
BINDA DEVI
|
0505009WL017221
|
BINDA DEVI
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984011
|
|
BINDA DEVI
|
CANARA BANK(508532)
|
|
32
|
AURANGABAD
|
BH-05-009-005-03938000/5613
(IBRAHIMPUR)
|
0505009000NRG24210620230204894
|
21/06/2023
|
BABY DEVI
|
0505009WL017221
|
BABY DEVI
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984042
|
|
BABY DEVI
|
CANARA BANK(508532)
|
|
33
|
AURANGABAD
|
BH-05-009-005-03938000/5621
(IBRAHIMPUR)
|
0505009000NRG24210620230204897
|
21/06/2023
|
PRINCE KUMAR
|
0505009WL017221
|
PRINCE KUMAR
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984037
|
|
PRINSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
BH-05-009-005-03938000/4232
(IBRAHIMPUR)
|
0505009000NRG24210620230204873
|
21/06/2023
|
DHANANJAY KUMAR
|
0505009WL017221
|
DHANANJAY KUMAR
|
00089
|
CBIN0283162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984017
|
|
Mr. DHANANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
BH-05-009-005-03938000/4220
(IBRAHIMPUR)
|
0505009000NRG24210620230204868
|
21/06/2023
|
MANJU KUMARI
|
0505009WL017221
|
MANJU KUMARI
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984010
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURANGABAD
|
BH-05-009-005-03938000/4225
(IBRAHIMPUR)
|
0505009000NRG24210620230204870
|
21/06/2023
|
RENU DEVI
|
0505009WL017221
|
RENU DEVI
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984009
|
|
RENU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
AURANGABAD
|
BH-05-009-005-03938000/5614
(IBRAHIMPUR)
|
0505009000NRG24210620230204895
|
21/06/2023
|
RAJU YADAV
|
0505009WL017221
|
RAJU YADAV
|
00354
|
PUNB0170600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984013
|
|
RAJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
BH-05-009-005-03938000/1631
(IBRAHIMPUR)
|
0505009000NRG24210620230204850
|
21/06/2023
|
LALMUNI DEVI
|
0505009WL017221
|
LALMUNI DEVI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984016
|
|
MRS LALMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
BH-05-009-005-03938000/5403
(IBRAHIMPUR)
|
0505009000NRG24210620230204876
|
21/06/2023
|
RAJANTI DEVI
|
0505009WL017221
|
RAJANTI DEVI
|
00468
|
UBIN0828513
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984014
|
|
RAJANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
AURANGABAD
|
BH-05-009-005-03938000/4227
(IBRAHIMPUR)
|
0505009000NRG24210620230204871
|
21/06/2023
|
BRIJMOHAN KUMAR
|
0505009WL017221
|
BRIJMOHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984007
|
|
BRIJMOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AURANGABAD
|
BH-05-009-005-03938000/5608
(IBRAHIMPUR)
|
0505009000NRG24210620230204893
|
21/06/2023
|
UPENDRA SINGH
|
0505009WL017221
|
UPENDRA SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984008
|
|
UPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137484
|
137484
|
|
|
|
|
|
|
|