|
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-05-009-005-03933500/3266
(IBRAHIMPUR)
|
0505009000NRG24070320240514945
|
07/03/2024
|
Vina devi
|
0505009WL064488
|
Vina devi
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041446838
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03852400/1391
(IBRAHIMPUR)
|
0505009000NRG24070320240514936
|
07/03/2024
|
SATYENDRA YADAV
|
0505009WL064484
|
SATYENDRA YADAV
|
00078
|
CNRB0003874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041446824
|
|
SATYENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURANGABAD
|
BH-05-009-005-03852400/1653
(IBRAHIMPUR)
|
0505009000NRG24070320240514933
|
07/03/2024
|
MORIK YADAV
|
0505009WL064483
|
MORIK YADAV
|
00078
|
CNRB0003874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041446845
|
|
VORIK YADAV
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-005-03852400/2770
(IBRAHIMPUR)
|
0505009000NRG24070320240514941
|
07/03/2024
|
DINESHWAR YADAV
|
0505009WL064487
|
DINESHWAR YADAV
|
00078
|
CNRB0003874
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041446834
|
|
DINESHWAR YADAV
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-005-03852400/3701
(IBRAHIMPUR)
|
0505009000NRG24070320240514942
|
07/03/2024
|
SANTOSH KUMAR
|
0505009WL064487
|
SANTOSH KUMAR
|
00078
|
CNRB0003874
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041446831
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
6
|
AURANGABAD
|
BH-05-009-005-03852400/564
(IBRAHIMPUR)
|
0505009000NRG24070320240514934
|
07/03/2024
|
SRI RAM
|
0505009WL064483
|
SRI RAM
|
00078
|
CNRB0003874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041446846
|
|
SHRI RAM
|
CANARA BANK(508532)
|
|
7
|
AURANGABAD
|
BH-05-009-005-03878000/2428
(IBRAHIMPUR)
|
0505009000NRG24070320240514939
|
07/03/2024
|
Rambrat viswkrama
|
0505009WL064485
|
Rambrat viswkrama
|
00078
|
CNRB0003874
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041446833
|
|
RAMBRITBISWAKARMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
8
|
AURANGABAD
|
BH-05-009-005-03933400/5691
(IBRAHIMPUR)
|
0505009000NRG24070320240514940
|
07/03/2024
|
PRAVESH YADAV
|
0505009WL064486
|
PRAVESH YADAV
|
00078
|
CNRB0003874
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041446835
|
|
PRAVESH YADAV
|
CANARA BANK(508532)
|
|
9
|
AURANGABAD
|
BH-05-009-005-03933500/3363
(IBRAHIMPUR)
|
0505009000NRG24070320240514946
|
07/03/2024
|
RAMSAKAL YADAV
|
0505009WL064488
|
RAMSAKAL YADAV
|
00078
|
CNRB0003874
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041446832
|
|
RAMSAKAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURANGABAD
|
BH-05-009-005-03938000/5510
(IBRAHIMPUR)
|
0505009000NRG24070320240514926
|
07/03/2024
|
RAJU RANJAN KUMAR
|
0505009WL064481
|
RAJU RANJAN KUMAR
|
00078
|
CNRB0003874
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041446844
|
|
RAJU RANJAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-005-03852400/1188
(IBRAHIMPUR)
|
0505009000NRG24070320240514935
|
07/03/2024
|
TULSI RAM
|
0505009WL064484
|
TULSI RAM
|
00078
|
CNRB0006049
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041446829
|
|
TULASHI RAM
|
CANARA BANK(508532)
|
|
12
|
AURANGABAD
|
BH-05-009-005-03852400/1267
(IBRAHIMPUR)
|
0505009000NRG24070320240514932
|
07/03/2024
|
JAI RAM RAM
|
0505009WL064483
|
JAI RAM RAM
|
00078
|
CNRB0006049
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041446843
|
|
JAI RAM RAM
|
CANARA BANK(508532)
|
|
13
|
AURANGABAD
|
BH-05-009-005-03852400/3490
(IBRAHIMPUR)
|
0505009000NRG24070320240514938
|
07/03/2024
|
Muneshwar Thakur
|
0505009WL064484
|
Muneshwar Thakur
|
00078
|
CNRB0006049
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041446830
|
|
MUGESHWAR THAKUR
|
CANARA BANK(508532)
|
|
14
|
AURANGABAD
|
BH-05-009-005-03945200/4381
(IBRAHIMPUR)
|
0505009000NRG24070320240514927
|
07/03/2024
|
MINA DEVI
|
0505009WL064481
|
MINA DEVI
|
00078
|
CNRB0006049
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041446827
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
15
|
AURANGABAD
|
BH-05-009-005-03945200/4386
(IBRAHIMPUR)
|
0505009000NRG24070320240514928
|
07/03/2024
|
FULMATIYA DEVI
|
0505009WL064481
|
FULMATIYA DEVI
|
00078
|
CNRB0006049
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041446828
|
|
FULMATIYA DEVI
|
CANARA BANK(508532)
|
|
16
|
AURANGABAD
|
BH-05-009-005-03945200/5797
(IBRAHIMPUR)
|
0505009000NRG24070320240514929
|
07/03/2024
|
sachin kumar
|
0505009WL064481
|
sachin kumar
|
00078
|
CNRB0006049
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041446825
|
|
SACHIN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
BH-05-009-005-03852400/787
(IBRAHIMPUR)
|
0505009000NRG24070320240514943
|
07/03/2024
|
SATENDRA YADAV
|
0505009WL064487
|
SATENDRA YADAV
|
00354
|
PUNB0274200
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041446840
|
|
SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-005-03857000/4048
(IBRAHIMPUR)
|
0505009000NRG24070320240514948
|
07/03/2024
|
KAILASH SINGH
|
0505009WL064489
|
KAILASH SINGH
|
00354
|
PUNB0274200
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041446841
|
|
KAILASH SINGH S/O LATE DASARATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-005-03933500/2424
(IBRAHIMPUR)
|
0505009000NRG24070320240514944
|
07/03/2024
|
PRAMOD YADAV
|
0505009WL064488
|
PRAMOD YADAV
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041446847
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
BH-05-009-005-03878000/2889
(IBRAHIMPUR)
|
0505009000NRG24070320240514949
|
07/03/2024
|
AJIT KUMAR
|
0505009WL064490
|
AJIT KUMAR
|
00354
|
PUNB0608300
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041446826
|
|
Ajit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
BH-05-009-005-03852500/4163
(IBRAHIMPUR)
|
0505009000NRG24070320240514930
|
07/03/2024
|
NARESH YADAV
|
0505009WL064482
|
NARESH YADAV
|
00415
|
SBIN0000013
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041446839
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
BH-05-009-005-03852500/5710
(IBRAHIMPUR)
|
0505009000NRG24070320240514931
|
07/03/2024
|
yugal kumar
|
0505009WL064482
|
yugal kumar
|
00415
|
SBIN0002980
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041446836
|
|
MR YUGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
BH-05-009-005-03938000/2525
(IBRAHIMPUR)
|
0505009000NRG24070320240514925
|
07/03/2024
|
INDRAJEET KUMAR
|
0505009WL064480
|
INDRAJEET KUMAR
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041446837
|
|
MR INDRAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
BH-05-009-005-03852400/2735
(IBRAHIMPUR)
|
0505009000NRG24070320240514937
|
07/03/2024
|
Santu Kumar
|
0505009WL064484
|
Santu Kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041446848
|
|
SANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AURANGABAD
|
BH-05-009-005-03933500/4046
(IBRAHIMPUR)
|
0505009000NRG24070320240514947
|
07/03/2024
|
SONU KUMAR
|
0505009WL064488
|
SONU KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041446842
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|