|
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-05-009-013-03855300/1569
(ORA)
|
0505009000NRG24081220230403283
|
08/12/2023
|
MOTI NONIYA
|
0505009WL049814
|
MOTI NONIYA
|
00048
|
BKID0004591
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489693
|
|
Moti Noniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-013-03855300/1632
(ORA)
|
0505009000NRG24081220230403284
|
08/12/2023
|
Vijay Ram
|
0505009WL049814
|
Vijay Ram
|
00176
|
IDIB000A680
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489694
|
|
VIJAY RAM S/O MAN KUNWAR DAS(JLG GROUP D
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-013-03855300/2700
(ORA)
|
0505009000NRG24081220230403288
|
08/12/2023
|
ANIL RAM
|
0505009WL049814
|
ANIL RAM
|
00354
|
PUNB0239300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489689
|
|
ANIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-013-03855300/865
(ORA)
|
0505009000NRG24081220230403307
|
08/12/2023
|
NAGENDRA KUMAR GAUTAM
|
0505009WL049814
|
NAGENDRA KUMAR GAUTAM
|
00415
|
SBIN0000013
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489690
|
|
MR NAGENDRA KUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-013-03855300/894
(ORA)
|
0505009000NRG24081220230403308
|
08/12/2023
|
JIRAVA DEVI
|
0505009WL049814
|
JIRAVA DEVI
|
00415
|
SBIN0003575
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489692
|
|
MRS JIRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-013-03855300/821
(ORA)
|
0505009000NRG24081220230403302
|
08/12/2023
|
SUGIYA DEVI
|
0505009WL049814
|
SUGIYA DEVI
|
00415
|
SBIN0007975
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907489688
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-013-03855300/909
(ORA)
|
0505009000NRG24081220230403309
|
08/12/2023
|
pinki kumari
|
0505009WL049814
|
pinki kumari
|
00415
|
SBIN0012576
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489691
|
|
PINKI DEVI AND NAGENDRA KUMAR GAUTAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-013-03855300/110
(ORA)
|
0505009000NRG24081220230403278
|
08/12/2023
|
BINESHWAR RAM
|
0505009WL049814
|
BINESHWAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489707
|
|
BINESHWAR RAM S,O RAM RAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AURANGABAD
|
BH-05-009-013-03855300/141
(ORA)
|
0505009000NRG24081220230403279
|
08/12/2023
|
PALATU RAM
|
0505009WL049814
|
PALATU RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907489704
|
|
PALATU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-013-03855300/1434
(ORA)
|
0505009000NRG24081220230403280
|
08/12/2023
|
RAMJANAM RAM
|
0505009WL049814
|
RAMJANAM RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489708
|
|
RAM JANAM RAM S/ORAMESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AURANGABAD
|
BH-05-009-013-03855300/1519
(ORA)
|
0505009000NRG24081220230403281
|
08/12/2023
|
RAJKALIYA DEVI
|
0505009WL049814
|
RAJKALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489714
|
|
RAJ KALIYA DEVI W/O SUDESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AURANGABAD
|
BH-05-009-013-03855300/1523
(ORA)
|
0505009000NRG24081220230403282
|
08/12/2023
|
SOVIND DEVI
|
0505009WL049814
|
SOVIND DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489706
|
|
SOBIDA DEVI W/O SATENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AURANGABAD
|
BH-05-009-013-03855300/1652
(ORA)
|
0505009000NRG24081220230403285
|
08/12/2023
|
ANIL RAM
|
0505009WL049814
|
ANIL RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489699
|
|
ANIL RAM S/O LATE BHAGWAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AURANGABAD
|
BH-05-009-013-03855300/1653
(ORA)
|
0505009000NRG24081220230403286
|
08/12/2023
|
PAPPU RAM
|
0505009WL049814
|
PAPPU RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489700
|
|
PAPPU RAM S/O LATE BHAGWAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AURANGABAD
|
BH-05-009-013-03855300/2472
(ORA)
|
0505009000NRG24081220230403287
|
08/12/2023
|
KALAWATI DEVI
|
0505009WL049814
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489715
|
|
KALAWATI DEVI W/O RANJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AURANGABAD
|
BH-05-009-013-03855300/2831
(ORA)
|
0505009000NRG24081220230403290
|
08/12/2023
|
RAMNARAYAN RAM
|
0505009WL049814
|
RAMNARAYAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907489697
|
|
MR RAMNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURANGABAD
|
BH-05-009-013-03855300/3022
(ORA)
|
0505009000NRG24081220230403291
|
08/12/2023
|
SANGITA DEVI
|
0505009WL049814
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489710
|
|
HARE RAM DAS & SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-013-03855300/3032
(ORA)
|
0505009000NRG24081220230403292
|
08/12/2023
|
UMESH RAM
|
0505009WL049814
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907489709
|
|
UMESH RAM S/O SHIVACHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AURANGABAD
|
BH-05-009-013-03855300/3926
(ORA)
|
0505009000NRG24081220230403294
|
08/12/2023
|
MINA DEVI
|
0505009WL049814
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907489713
|
|
MEENA DEVI W.O SATRUDHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AURANGABAD
|
BH-05-009-013-03855300/3927
(ORA)
|
0505009000NRG24081220230403295
|
08/12/2023
|
ANITA DEVI
|
0505009WL049814
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489716
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
AURANGABAD
|
BH-05-009-013-03855300/3956
(ORA)
|
0505009000NRG24081220230403296
|
08/12/2023
|
JIRMANIYA DEVI
|
0505009WL049814
|
JIRMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907489705
|
|
JIRAMANIYA DEVI W/O NAND KISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AURANGABAD
|
BH-05-009-013-03855300/453
(ORA)
|
0505009000NRG24081220230403297
|
08/12/2023
|
rajkumar ram
|
0505009WL049814
|
rajkumar ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907489717
|
|
RAJ KUMAR RAM S/O LAT RAM LAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AURANGABAD
|
BH-05-009-013-03855300/498
(ORA)
|
0505009000NRG24081220230403298
|
08/12/2023
|
PARSHURAM RAVIDAS
|
0505009WL049814
|
PARSHURAM RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907489711
|
|
PARSHU RAM S/O - SAHANG RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AURANGABAD
|
BH-05-009-013-03855300/71
(ORA)
|
0505009000NRG24081220230403299
|
08/12/2023
|
PUNRAPAT RAM
|
0505009WL049814
|
PUNRAPAT RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907489696
|
|
PURANPAT RAM SO FEKAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-013-03855300/723
(ORA)
|
0505009000NRG24081220230403300
|
08/12/2023
|
RAMANI DEVI
|
0505009WL049814
|
RAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907489703
|
|
RAMANI DEVI W/O- FEKAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AURANGABAD
|
BH-05-009-013-03855300/749
(ORA)
|
0505009000NRG24081220230403301
|
08/12/2023
|
VISHUNPAT RAM
|
0505009WL049814
|
VISHUNPAT RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907489695
|
|
VISHUINPAT RAM S/O - FEKAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AURANGABAD
|
BH-05-009-013-03855300/826
(ORA)
|
0505009000NRG24081220230403303
|
08/12/2023
|
MINA DEVI
|
0505009WL049814
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907489702
|
|
MEENA DEVI W/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AURANGABAD
|
BH-05-009-013-03855300/847
(ORA)
|
0505009000NRG24081220230403304
|
08/12/2023
|
MANMATIYA DEVI
|
0505009WL049814
|
MANMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489701
|
|
MANMATIYA DEVI W/O - DHARACHHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AURANGABAD
|
BH-05-009-013-03855300/859
(ORA)
|
0505009000NRG24081220230403305
|
08/12/2023
|
NAGBASIYA DEVI
|
0505009WL049814
|
NAGBASIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489712
|
|
NAGVASIYA DEVI W/O TRIBHUVAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AURANGABAD
|
BH-05-009-013-03855300/861
(ORA)
|
0505009000NRG24081220230403306
|
08/12/2023
|
SATRANIYA DEVI
|
0505009WL049814
|
SATRANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907489698
|
|
SATRANIYA DEVI W/O - GIRJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|