|
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-05-009-008-03801600/3215
(PARASDIH)
|
0505009000NRG24240620230219715
|
24/06/2023
|
Bindeshwar Singh
|
0505009WL017897
|
Bindeshwar Singh
|
00051
|
MAHB0001614
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868987333
|
|
Mr. BINDESHWAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-008-03851200/3506
(PARASDIH)
|
0505009000NRG24240620230219727
|
24/06/2023
|
UMESH PASWAN
|
0505009WL017904
|
UMESH PASWAN
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868987327
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURANGABAD
|
BH-05-009-008-03851200/807
(PARASDIH)
|
0505009000NRG24240620230219712
|
24/06/2023
|
BIRENDRA KUMAR
|
0505009WL017896
|
BIRENDRA KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868987328
|
|
BIRENDRA KUMAR SO NAND LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-008-03850500/3290
(PARASDIH)
|
0505009000NRG24240620230219726
|
24/06/2023
|
RAMESH SINGH
|
0505009WL017903
|
RAMESH SINGH
|
00415
|
SBIN0000013
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868987345
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-008-03850500/1851
(PARASDIH)
|
0505009000NRG24240620230219701
|
24/06/2023
|
mohhamad aalamgir
|
0505009WL017893
|
mohhamad aalamgir
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868987343
|
|
MR MD ALAMGIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-008-03859200/5229
(PARASDIH)
|
0505009000NRG24240620230219723
|
24/06/2023
|
KAILASH PRASAD
|
0505009WL017901
|
KAILASH PRASAD
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868987344
|
|
MR KAILASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-008-03850500/1854
(PARASDIH)
|
0505009000NRG24240620230219702
|
24/06/2023
|
MD NEHAL
|
0505009WL017893
|
MD NEHAL
|
00415
|
SBIN0012576
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868987340
|
|
MR MD NEHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-008-03849771/568
(PARASDIH)
|
0505009000NRG24240620230219709
|
24/06/2023
|
KAILASH PASWAN
|
0505009WL017895
|
KAILASH PASWAN
|
00415
|
SBIN0012601
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868987330
|
|
KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-008-03849771/936
(PARASDIH)
|
0505009000NRG24240620230219710
|
24/06/2023
|
KRISHNA SINGH
|
0505009WL017895
|
KRISHNA SINGH
|
00415
|
SBIN0012601
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868987329
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-008-03850500/2046
(PARASDIH)
|
0505009000NRG24240620230219716
|
24/06/2023
|
MD DANISH
|
0505009WL017898
|
MD DANISH
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868987331
|
|
MR MD DANISH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURANGABAD
|
BH-05-009-008-03850500/2047
(PARASDIH)
|
0505009000NRG24240620230219717
|
24/06/2023
|
MR FIROZ
|
0505009WL017898
|
MR FIROZ
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868987341
|
|
FIROZ
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
AURANGABAD
|
BH-05-009-008-03850500/2126
(PARASDIH)
|
0505009000NRG24240620230219703
|
24/06/2023
|
MD JAMIL MIYAN
|
0505009WL017893
|
MD JAMIL MIYAN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868987342
|
|
MR MD JAMIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
BH-05-009-008-03801600/3246
(PARASDIH)
|
0505009000NRG24240620230219708
|
24/06/2023
|
RAHUL KUMAR
|
0505009WL017895
|
RAHUL KUMAR
|
00415
|
SBIN0017146
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868987332
|
|
MRS RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
BH-05-009-008-03850500/2298
(PARASDIH)
|
0505009000NRG24240620230219704
|
24/06/2023
|
GULAM MOHAMAD
|
0505009WL017893
|
GULAM MOHAMAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868987337
|
|
GULAM MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AURANGABAD
|
BH-05-009-008-03850500/3677
(PARASDIH)
|
0505009000NRG24240620230219718
|
24/06/2023
|
GAURI SHANKAR SINGH
|
0505009WL017898
|
GAURI SHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868987338
|
|
MR GAURI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURANGABAD
|
BH-05-009-008-03850500/3776
(PARASDIH)
|
0505009000NRG24240620230219719
|
24/06/2023
|
SURENDRA YADAV
|
0505009WL017898
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868987339
|
|
SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AURANGABAD
|
BH-05-009-008-03851200/3758
(PARASDIH)
|
0505009000NRG24240620230219722
|
24/06/2023
|
SUNIL KUMAR SINGH
|
0505009WL017900
|
SUNIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868987335
|
|
SUNIL KUMAR SINGH S/O RAMVILASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AURANGABAD
|
BH-05-009-008-03851200/3759
(PARASDIH)
|
0505009000NRG24240620230219721
|
24/06/2023
|
BASUDEV RAM
|
0505009WL017899
|
BASUDEV RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868987334
|
|
BASUDEVRAMSOVISHNUDAYALR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
19
|
AURANGABAD
|
BH-05-009-008-03851200/3760
(PARASDIH)
|
0505009000NRG24240620230219724
|
24/06/2023
|
RAVI RANJAN KUMAR SINGH
|
0505009WL017902
|
RAVI RANJAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
30/06/2023
|
|
2868987336
|
|
RAVI RANJAN KUMAR SINGH S/O RANUJ PRADSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AURANGABAD
|
BH0505009_240623APB_FTO_312011
|
Bank of Maharastra
|
MAHB0001614
|
Aurangabad
|
1824
|
|
2
|
AURANGABAD
|
BH0505009_240623APB_FTO_312011
|
Punjab National Bank
|
PUNB0274200
|
PHESAR
|
2280
|
|
3
|
AURANGABAD
|
BH0505009_240623APB_FTO_312011
|
State Bank of India
|
SBIN0000013
|
AURANGABAD
|
1824
|
|
4
|
AURANGABAD
|
BH0505009_240623APB_FTO_312011
|
State Bank of India
|
SBIN0009220
|
RAJOI
|
3648
|
|
5
|
AURANGABAD
|
BH0505009_240623APB_FTO_312011
|
State Bank of India
|
SBIN0012576
|
AURANGABAD BAZAR
|
1824
|
|
6
|
AURANGABAD
|
BH0505009_240623APB_FTO_312011
|
State Bank of India
|
SBIN0012601
|
OBRA
|
456
|
|
7
|
AURANGABAD
|
BH0505009_240623APB_FTO_312011
|
State Bank of India
|
SBIN0012608
|
RAFIGANJ
|
2280
|
|
8
|
AURANGABAD
|
BH0505009_240623APB_FTO_312011
|
State Bank of India
|
SBIN0017146
|
SATYENDRA NAGAR
|
228
|
|
9
|
AURANGABAD
|
BH0505009_240623APB_FTO_312011
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BAGHOI BAZAR
|
3648
|
|
10
|
AURANGABAD
|
BH0505009_240623APB_FTO_312011
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BHADWA (DBGB)
|
1824
|
|
11
|
AURANGABAD
|
BH0505009_240623APB_FTO_312011
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KAJPA (DBGB)
|
456
|