|
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-05-009-011-03889670/1813
(BELA)
|
0505009000NRG24240520230093411
|
24/05/2023
|
sarsavati devi
|
0505009WL011159
|
sarsavati devi
|
00078
|
CNRB0003135
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361121
|
|
SARSWATI DEVI
|
CANARA BANK(508532)
|
|
2
|
AURANGABAD
|
BH-05-009-011-03889670/2737
(BELA)
|
0505009000NRG24240520230093414
|
24/05/2023
|
RAVI SAW
|
0505009WL011159
|
RAVI SAW
|
00078
|
CNRB0003135
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361109
|
|
RAVI SAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-011-03853400/3487
(BELA)
|
0505009000NRG24240520230093382
|
24/05/2023
|
DHARMENDRA KUMAR
|
0505009WL011159
|
DHARMENDRA KUMAR
|
00078
|
CNRB0003874
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361136
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-011-03853400/3490
(BELA)
|
0505009000NRG24240520230093383
|
24/05/2023
|
PINTU KUMAR
|
0505009WL011159
|
PINTU KUMAR
|
00078
|
CNRB0003874
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361135
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
BH-05-009-011-03853400/3507
(BELA)
|
0505009000NRG24240520230093384
|
24/05/2023
|
ROHIT KUMAR
|
0505009WL011159
|
ROHIT KUMAR
|
00078
|
CNRB0003874
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361134
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-011-03889670/1813
(BELA)
|
0505009000NRG24240520230093410
|
24/05/2023
|
sarswati devi
|
0505009WL011159
|
sarswati devi
|
00078
|
CNRB0003874
|
228
|
228
|
Processed
|
30/05/2023
|
|
1946361127
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-005-03856900/2466
(IBRAHIMPUR)
|
0505009000NRG24240520230094537
|
24/05/2023
|
BABAN RAM
|
0505009WL011209
|
BABAN RAM
|
00078
|
CNRB0006049
|
228
|
228
|
Processed
|
30/05/2023
|
|
1946361138
|
|
BABAN RAM
|
CANARA BANK(508532)
|
|
8
|
AURANGABAD
|
BH-05-009-011-03889670/2922
(BELA)
|
0505009000NRG24240520230093419
|
24/05/2023
|
SHATRUDHAN KUMAR
|
0505009WL011159
|
SHATRUDHAN KUMAR
|
00078
|
CNRB0006049
|
228
|
228
|
Processed
|
30/05/2023
|
|
1946361137
|
|
SHATRUDHAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-011-03854600/1724
(BELA)
|
0505009000NRG24240520230093390
|
24/05/2023
|
ashok yadav
|
0505009WL011159
|
ashok yadav
|
00089
|
CBIN0283162
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361108
|
|
Mr. ASHOK KMAR ALIAS ASHOK YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURANGABAD
|
BH-05-009-011-03889670/336
(BELA)
|
0505009000NRG24240520230093425
|
24/05/2023
|
ALAKHI DEVI
|
0505009WL011159
|
ALAKHI DEVI
|
00089
|
CBIN0283162
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1946361125
|
|
ALKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-011-03889670/336
(BELA)
|
0505009000NRG24240520230093426
|
24/05/2023
|
RAMJANAM PRAJAPAT
|
0505009WL011159
|
RAMJANAM PRAJAPAT
|
00089
|
CBIN0283162
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361122
|
|
ALKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-011-03889670/2924
(BELA)
|
0505009000NRG24240520230093421
|
24/05/2023
|
PINKI KUMARI
|
0505009WL011159
|
PINKI KUMARI
|
00089
|
CBIN0284035
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361126
|
|
PINKI KUMARI D/O RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
BH-05-009-011-03889670/1825
(BELA)
|
0505009000NRG24240520230093412
|
24/05/2023
|
SUDARSHAN RAM
|
0505009WL011159
|
SUDARSHAN RAM
|
00176
|
IDIB000A144
|
228
|
228
|
Processed
|
30/05/2023
|
|
1946361130
|
|
Mr. SUDARSHAN RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
BH-05-009-011-03889670/2935
(BELA)
|
0505009000NRG24240520230093422
|
24/05/2023
|
AMOD KUMAR
|
0505009WL011159
|
AMOD KUMAR
|
00354
|
PUNB0163820
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1946361106
|
|
AMOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
BH-05-009-011-03854600/1727
(BELA)
|
0505009000NRG24240520230093391
|
24/05/2023
|
MAHENDRA PRAJAPAT
|
0505009WL011159
|
MAHENDRA PRAJAPAT
|
00354
|
PUNB0608300
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1946361118
|
|
MAHENDRA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-011-03854600/1746
(BELA)
|
0505009000NRG24240520230093395
|
24/05/2023
|
babita devi
|
0505009WL011159
|
babita devi
|
00354
|
PUNB0608300
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946361124
|
|
BANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-011-03854600/1746
(BELA)
|
0505009000NRG24240520230093394
|
24/05/2023
|
VINAY RAM
|
0505009WL011159
|
VINAY RAM
|
00354
|
PUNB0608300
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946361123
|
|
VINAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-011-03854600/1789
(BELA)
|
0505009000NRG24240520230093397
|
24/05/2023
|
pramod yadaw
|
0505009WL011159
|
pramod yadaw
|
00354
|
PUNB0608300
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361107
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-011-03854600/1789
(BELA)
|
0505009000NRG24240520230093396
|
24/05/2023
|
sonwa devi
|
0505009WL011159
|
sonwa devi
|
00354
|
PUNB0608300
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361120
|
|
SONAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-011-03854600/325
(BELA)
|
0505009000NRG24240520230093399
|
24/05/2023
|
KAMLA DEVI
|
0505009WL011159
|
KAMLA DEVI
|
00354
|
PUNB0608300
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361105
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-011-03854600/325
(BELA)
|
0505009000NRG24240520230093398
|
24/05/2023
|
MAHENDRA YADAV
|
0505009WL011159
|
MAHENDRA YADAV
|
00354
|
PUNB0608300
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361103
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-011-03854600/559
(BELA)
|
0505009000NRG24240520230093402
|
24/05/2023
|
RESHMI DEVI
|
0505009WL011159
|
RESHMI DEVI
|
00354
|
PUNB0608300
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361100
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-011-03854600/559
(BELA)
|
0505009000NRG24240520230093401
|
24/05/2023
|
TAPESHWR YADAV
|
0505009WL011159
|
TAPESHWR YADAV
|
00354
|
PUNB0608300
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361104
|
|
TAPESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-011-03854600/88
(BELA)
|
0505009000NRG24240520230093407
|
24/05/2023
|
HARI NARAYAN YADAV
|
0505009WL011159
|
HARI NARAYAN YADAV
|
00354
|
PUNB0608300
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361102
|
|
HARI NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-011-03889670/1798
(BELA)
|
0505009000NRG24240520230093409
|
24/05/2023
|
GITA DEVI
|
0505009WL011159
|
GITA DEVI
|
00354
|
PUNB0608300
|
228
|
228
|
Processed
|
30/05/2023
|
|
1946361101
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
BH-05-009-011-03889670/2786
(BELA)
|
0505009000NRG24240520230093416
|
24/05/2023
|
BABITA KUWAR
|
0505009WL011159
|
BABITA KUWAR
|
00354
|
PUNB0608300
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361129
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURANGABAD
|
BH-05-009-011-03889670/2924
(BELA)
|
0505009000NRG24240520230093420
|
24/05/2023
|
BIJENDRA KUMAR
|
0505009WL011159
|
BIJENDRA KUMAR
|
00354
|
PUNB0608300
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361128
|
|
BIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
BH-05-009-011-03854600/1727
(BELA)
|
0505009000NRG24240520230093392
|
24/05/2023
|
TETRI DEVI
|
0505009WL011159
|
TETRI DEVI
|
00415
|
SBIN0000013
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1946361115
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURANGABAD
|
BH-05-009-011-03854600/560
(BELA)
|
0505009000NRG24240520230093403
|
24/05/2023
|
BALINDRA RAM
|
0505009WL011159
|
BALINDRA RAM
|
00415
|
SBIN0000013
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361098
|
|
MR BALIINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURANGABAD
|
BH-05-009-011-03889670/2794
(BELA)
|
0505009000NRG24240520230093417
|
24/05/2023
|
NIPU DEVI
|
0505009WL011159
|
NIPU DEVI
|
00415
|
SBIN0000013
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946361117
|
|
MRS NIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
BH-05-009-011-03854600/1653
(BELA)
|
0505009000NRG24240520230093387
|
24/05/2023
|
SUNIL SAW
|
0505009WL011159
|
SUNIL SAW
|
00415
|
SBIN0012576
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1946361114
|
|
SUNIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURANGABAD
|
BH-05-009-011-03854600/1653
(BELA)
|
0505009000NRG24240520230093388
|
24/05/2023
|
URMILA DEVI
|
0505009WL011159
|
URMILA DEVI
|
00415
|
SBIN0012576
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1946361110
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURANGABAD
|
BH-05-009-011-03854600/1709
(BELA)
|
0505009000NRG24240520230093389
|
24/05/2023
|
KESHRI KUNWAR
|
0505009WL011159
|
KESHRI KUNWAR
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946361111
|
|
MRS KESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURANGABAD
|
BH-05-009-011-03854600/1730
(BELA)
|
0505009000NRG24240520230093393
|
24/05/2023
|
RADHIKA DEVI
|
0505009WL011159
|
RADHIKA DEVI
|
00415
|
SBIN0012576
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361119
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURANGABAD
|
BH-05-009-011-03854600/555
(BELA)
|
0505009000NRG24240520230093400
|
24/05/2023
|
DANRAJYA DEVI
|
0505009WL011159
|
DANRAJYA DEVI
|
00415
|
SBIN0012576
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361112
|
|
MRS DHANRAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURANGABAD
|
BH-05-009-011-03854600/560
(BELA)
|
0505009000NRG24240520230093404
|
24/05/2023
|
LALO DEVI
|
0505009WL011159
|
LALO DEVI
|
00415
|
SBIN0012576
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361099
|
|
Lalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AURANGABAD
|
BH-05-009-011-03854600/682
(BELA)
|
0505009000NRG24240520230093406
|
24/05/2023
|
KAMLA DEVI
|
0505009WL011159
|
KAMLA DEVI
|
00415
|
SBIN0012576
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361116
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURANGABAD
|
BH-05-009-011-03889670/1597
(BELA)
|
0505009000NRG24240520230093408
|
24/05/2023
|
RAMRAJ PRAJAPAT
|
0505009WL011159
|
RAMRAJ PRAJAPAT
|
00415
|
SBIN0012576
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361113
|
|
RAMRAJ PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURANGABAD
|
BH-05-009-011-03889670/3270
(BELA)
|
0505009000NRG24240520230093424
|
24/05/2023
|
PUNAM DEVI
|
0505009WL011159
|
PUNAM DEVI
|
00415
|
SBIN0012576
|
684
|
684
|
Processed
|
30/05/2023
|
|
1946361133
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
40
|
AURANGABAD
|
BH-05-009-011-03889670/1825
(BELA)
|
0505009000NRG24240520230093413
|
24/05/2023
|
munni devi
|
0505009WL011159
|
munni devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/05/2023
|
|
1946361131
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AURANGABAD
|
BH-05-009-011-03889670/2737
(BELA)
|
0505009000NRG24240520230093415
|
24/05/2023
|
REKHA DEVI
|
0505009WL011159
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946361132
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|