|
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-05-009-004-03846600/1121
(KURMHA)
|
0505009000NRG24221220230412181
|
22/12/2023
|
LALAN RAM
|
0505009WL051803
|
LALAN RAM
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543893
|
|
LALAN RAM
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-004-03846600/462
(KURMHA)
|
0505009000NRG24221220230412177
|
22/12/2023
|
CHHATHU RAM
|
0505009WL051802
|
CHHATHU RAM
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543892
|
|
CHATHU RAM
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
BH-05-009-004-03846600/463
(KURMHA)
|
0505009000NRG24221220230412178
|
22/12/2023
|
RAMPRAVESH RAM
|
0505009WL051802
|
RAMPRAVESH RAM
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543888
|
|
RAM PRAVESH RAM
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
BH-05-009-004-03846600/478
(KURMHA)
|
0505009000NRG24221220230412185
|
22/12/2023
|
JAGNARAYAN SAW
|
0505009WL051804
|
JAGNARAYAN SAW
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543880
|
|
JAGNARAYAN SAW
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
BH-05-009-004-03846600/480
(KURMHA)
|
0505009000NRG24221220230412186
|
22/12/2023
|
RAMDEV SAW
|
0505009WL051804
|
RAMDEV SAW
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543889
|
|
RAMDEV SAW
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
BH-05-009-004-03857580/2940
(KURMHA)
|
0505009000NRG24221220230412176
|
22/12/2023
|
RAMJANAM YADAV
|
0505009WL051801
|
RAMJANAM YADAV
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549543887
|
|
RAMJANAM YADAV
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
BH-05-009-004-03857580/3101
(KURMHA)
|
0505009000NRG24221220230412192
|
22/12/2023
|
PRATIMA DEVI
|
0505009WL051805
|
PRATIMA DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549543896
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
BH-05-009-004-03857580/3266
(KURMHA)
|
0505009000NRG24221220230412188
|
22/12/2023
|
LALITA DEVI
|
0505009WL051804
|
LALITA DEVI
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543879
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
BH-05-009-004-03857580/3615
(KURMHA)
|
0505009000NRG24221220230412183
|
22/12/2023
|
HEMANTI DEVI
|
0505009WL051803
|
HEMANTI DEVI
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543890
|
|
HEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
BH-05-009-004-03857580/3764
(KURMHA)
|
0505009000NRG24221220230412189
|
22/12/2023
|
LALASA DEVI
|
0505009WL051804
|
LALASA DEVI
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543891
|
|
LALSA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
AURANGABAD
|
BH-05-009-004-03857580/3771
(KURMHA)
|
0505009000NRG24221220230412196
|
22/12/2023
|
PRAMILA DEVI
|
0505009WL051806
|
PRAMILA DEVI
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543876
|
|
PARAMILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
BH-05-009-004-03857580/3800
(KURMHA)
|
0505009000NRG24221220230412197
|
22/12/2023
|
USHA DEVI
|
0505009WL051806
|
USHA DEVI
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543875
|
|
USHA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
AURANGABAD
|
BH-05-009-004-03857580/3803
(KURMHA)
|
0505009000NRG24221220230412180
|
22/12/2023
|
GUNJARI DEVI
|
0505009WL051802
|
GUNJARI DEVI
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543894
|
|
GUNJARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
BH-05-009-004-03846900/3866
(KURMHA)
|
0505009000NRG24221220230412191
|
22/12/2023
|
AJIT KUMAR VERMA
|
0505009WL051805
|
AJIT KUMAR VERMA
|
00048
|
BKID0004591
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543885
|
|
AJIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
BH-05-009-004-03846600/476
(KURMHA)
|
0505009000NRG24221220230412182
|
22/12/2023
|
RAMJANAM RAM
|
0505009WL051803
|
RAMJANAM RAM
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543874
|
|
RAMJANAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AURANGABAD
|
BH-05-009-004-03857580/1779
(KURMHA)
|
0505009000NRG24221220230412174
|
22/12/2023
|
SABITA KUNWAR
|
0505009WL051801
|
SABITA KUNWAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543897
|
|
SABITA KUNWAR
|
BANK OF BARODA(606985)
|
|
17
|
AURANGABAD
|
BH-05-009-004-03857580/3265
(KURMHA)
|
0505009000NRG24221220230412187
|
22/12/2023
|
VINAY KUMAR
|
0505009WL051804
|
VINAY KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543881
|
|
VINAY KUMAR S/O CHANDRADIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-004-03857580/3769
(KURMHA)
|
0505009000NRG24221220230412195
|
22/12/2023
|
ARTI DEVI
|
0505009WL051806
|
ARTI DEVI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543895
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
AURANGABAD
|
BH-05-009-004-03857580/2907
(KURMHA)
|
0505009000NRG24221220230412194
|
22/12/2023
|
SURENDRA KUMAR
|
0505009WL051806
|
SURENDRA KUMAR
|
00415
|
SBIN0000013
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543873
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
AURANGABAD
|
BH-05-009-004-03857580/3503
(KURMHA)
|
0505009000NRG24221220230412179
|
22/12/2023
|
SANJU KUMARI
|
0505009WL051802
|
SANJU KUMARI
|
00415
|
SBIN0000013
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543886
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
BH-05-009-004-03857580/3918
(KURMHA)
|
0505009000NRG24221220230412193
|
22/12/2023
|
RINDA DEVI
|
0505009WL051805
|
RINDA DEVI
|
00415
|
SBIN0018430
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543882
|
|
MRS RINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
BH-05-009-004-03846600/1112
(KURMHA)
|
0505009000NRG24221220230412184
|
22/12/2023
|
SARVIND RAM
|
0505009WL051804
|
SARVIND RAM
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543884
|
|
SRBINDRAM
|
BANK OF BARODA(606985)
|
|
23
|
AURANGABAD
|
BH-05-009-004-03846600/1116
(KURMHA)
|
0505009000NRG24221220230412190
|
22/12/2023
|
ANIL RAWANI
|
0505009WL051805
|
ANIL RAWANI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543883
|
|
ANIL RAVANI
|
BANK OF BARODA(606985)
|
|
24
|
AURANGABAD
|
BH-05-009-004-03846600/1478
(KURMHA)
|
0505009000NRG24221220230412173
|
22/12/2023
|
PRABHA DEVI
|
0505009WL051801
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543878
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
AURANGABAD
|
BH-05-009-004-03857580/2648
(KURMHA)
|
0505009000NRG24221220230412175
|
22/12/2023
|
DULARIYA DEVI
|
0505009WL051801
|
DULARIYA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549543877
|
|
DULARIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|