|
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-05-009-007-03865300/2487
(POKHRAHAN)
|
0505009000NRG24190320240535783
|
22/03/2024
|
NITISH KUMAR
|
0505009WL065930
|
NITISH KUMAR
|
00045
|
BARB0MALHAR
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3039699269
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-007-03846271/27
(POKHRAHAN)
|
0505009000NRG24190320240535772
|
22/03/2024
|
RAMJANAM RAM
|
0505009WL065930
|
RAMJANAM RAM
|
00176
|
IDIB000B640
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3039699274
|
|
Mr. RAMJANAM RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-007-03865300/1820
(POKHRAHAN)
|
0505009000NRG24190320240535775
|
22/03/2024
|
RAMRATI KUWER
|
0505009WL065930
|
RAMRATI KUWER
|
00354
|
PUNB0067500
|
2052
|
2052
|
Rejected
|
16/04/2024
|
|
3039699271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-007-03865300/2297
(POKHRAHAN)
|
0505009000NRG24190320240535779
|
22/03/2024
|
AKHTARI KHATUN
|
0505009WL065930
|
AKHTARI KHATUN
|
00354
|
PUNB0067500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039699256
|
|
AKHTARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-007-03865300/2297
(POKHRAHAN)
|
0505009000NRG24190320240535780
|
22/03/2024
|
JASIM ANWAR
|
0505009WL065930
|
JASIM ANWAR
|
00354
|
PUNB0067500
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3039699255
|
|
JASIM ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-007-03846271/1532
(POKHRAHAN)
|
0505009000NRG24190320240535768
|
22/03/2024
|
ramesh ram
|
0505009WL065930
|
ramesh ram
|
00354
|
PUNB0217200
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3039699259
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-007-03846271/1250
(POKHRAHAN)
|
0505009000NRG24190320240535765
|
22/03/2024
|
SUDARSHAN SINGH
|
0505009WL065930
|
SUDARSHAN SINGH
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039699261
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
BH-05-009-007-03846271/1342
(POKHRAHAN)
|
0505009000NRG24190320240535766
|
22/03/2024
|
SYAM BIHARI RAM
|
0505009WL065930
|
SYAM BIHARI RAM
|
00354
|
PUNB0274200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3039699264
|
|
SHYAM BIHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURANGABAD
|
BH-05-009-007-03846271/1487
(POKHRAHAN)
|
0505009000NRG24190320240535767
|
22/03/2024
|
LALMOHAN RAM
|
0505009WL065930
|
LALMOHAN RAM
|
00354
|
PUNB0274200
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3039699272
|
|
LALMOHAN RAM SO FAKIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-007-03846271/199
(POKHRAHAN)
|
0505009000NRG24190320240535770
|
22/03/2024
|
madan singh
|
0505009WL065930
|
madan singh
|
00354
|
PUNB0274200
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3039699275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-007-03846271/199
(POKHRAHAN)
|
0505009000NRG24190320240535771
|
22/03/2024
|
SADAN SINGH
|
0505009WL065930
|
SADAN SINGH
|
00354
|
PUNB0274200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3039699263
|
|
SADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-007-03846271/517
(POKHRAHAN)
|
0505009000NRG24190320240535774
|
22/03/2024
|
LEMBUA DEVI
|
0505009WL065930
|
LEMBUA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039699265
|
|
ANARWA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-007-03865300/1846
(POKHRAHAN)
|
0505009000NRG24190320240535776
|
22/03/2024
|
MD KHALIL
|
0505009WL065930
|
MD KHALIL
|
00354
|
PUNB0274200
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3039699273
|
|
MOHAMAD KHALEEL S/O SHAHID SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-007-03865300/2295
(POKHRAHAN)
|
0505009000NRG24190320240535778
|
22/03/2024
|
MD JAHUR
|
0505009WL065930
|
MD JAHUR
|
00354
|
PUNB0274200
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3039699257
|
|
MOHAMMAD JAHOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-007-03865300/2339
(POKHRAHAN)
|
0505009000NRG24190320240535781
|
22/03/2024
|
DEEPAK KUMAR
|
0505009WL065930
|
DEEPAK KUMAR
|
00354
|
PUNB0274200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3039699270
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AURANGABAD
|
BH-05-009-007-03865300/2339
(POKHRAHAN)
|
0505009000NRG24190320240535782
|
22/03/2024
|
KIRAN DEVI
|
0505009WL065930
|
KIRAN DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039699262
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-007-03865300/2855
(POKHRAHAN)
|
0505009000NRG24190320240535784
|
22/03/2024
|
SIYA RAM SAV
|
0505009WL065930
|
SIYA RAM SAV
|
00354
|
PUNB0274200
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3039699258
|
|
SIYARAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-007-03865300/4834
(POKHRAHAN)
|
0505009000NRG24190320240535785
|
22/03/2024
|
SHAHNAZ BANO
|
0505009WL065930
|
SHAHNAZ BANO
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039699260
|
|
SHAHNAZ BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
19
|
AURANGABAD
|
BH-05-009-007-03846271/1603
(POKHRAHAN)
|
0505009000NRG24190320240535769
|
22/03/2024
|
RABINDRA SAW
|
0505009WL065930
|
RABINDRA SAW
|
00415
|
SBIN0012601
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3039699267
|
|
RAVINDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AURANGABAD
|
BH-05-009-007-03846271/27
(POKHRAHAN)
|
0505009000NRG24190320240535773
|
22/03/2024
|
TATERI DEVI
|
0505009WL065930
|
TATERI DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039699266
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-007-03865300/1853
(POKHRAHAN)
|
0505009000NRG24190320240535777
|
22/03/2024
|
AFROJ ALAM
|
0505009WL065930
|
AFROJ ALAM
|
00415
|
SBIN0012601
|
3360
|
3360
|
Rejected
|
16/04/2024
|
|
3039699268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59044
|
59044
|
|
|
|
|
|
|
|