|
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-05-009-006-03851500/540
(PHESAR)
|
0505009000NRG24300320240561060
|
30/03/2024
|
SATY NARAYAN SINGH
|
0505009WL067743
|
SATY NARAYAN SINGH
|
00048
|
BKID0004591
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039852
|
|
SATY NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-006-03851500/1484
(PHESAR)
|
0505009000NRG24300320240561044
|
30/03/2024
|
SUNIL MISHRA
|
0505009WL067743
|
SUNIL MISHRA
|
00078
|
CNRB0003874
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039838
|
|
SUNEEL MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURANGABAD
|
BH-05-009-006-03851500/1504
(PHESAR)
|
0505009000NRG24300320240561046
|
30/03/2024
|
PAPPU SINGH
|
0505009WL067743
|
PAPPU SINGH
|
00078
|
CNRB0003874
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039842
|
|
PAPPU KUMAR SINGH
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-006-03851500/1519
(PHESAR)
|
0505009000NRG24300320240561047
|
30/03/2024
|
ARUN MISHRA
|
0505009WL067743
|
ARUN MISHRA
|
00078
|
CNRB0003874
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039841
|
|
ARUN MISHRA
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-006-03851500/3410
(PHESAR)
|
0505009000NRG24300320240561058
|
30/03/2024
|
BIPIN MISHRA
|
0505009WL067743
|
BIPIN MISHRA
|
00078
|
CNRB0003874
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039840
|
|
VIPIN MISHRA
|
CANARA BANK(508532)
|
|
6
|
AURANGABAD
|
BH-05-009-006-03851500/406
(PHESAR)
|
0505009000NRG24300320240561059
|
30/03/2024
|
RANJAN KUMAR SINGH
|
0505009WL067743
|
RANJAN KUMAR SINGH
|
00078
|
CNRB0003874
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039853
|
|
MR RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-006-03851500/2145
(PHESAR)
|
0505009000NRG24300320240561055
|
30/03/2024
|
SONU KUMAR SINGH
|
0505009WL067743
|
SONU KUMAR SINGH
|
00354
|
PUNB0050200
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039851
|
|
SONU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-006-03851500/1475
(PHESAR)
|
0505009000NRG24300320240561043
|
30/03/2024
|
MANOJ KUMAR SINGH
|
0505009WL067743
|
MANOJ KUMAR SINGH
|
00354
|
PUNB0274200
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039847
|
|
MANOJKRSINGHSOSURENDRASI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
9
|
AURANGABAD
|
BH-05-009-006-03851500/1493
(PHESAR)
|
0505009000NRG24300320240561045
|
30/03/2024
|
PRAMOD MISRA
|
0505009WL067743
|
PRAMOD MISRA
|
00354
|
PUNB0274200
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039848
|
|
PRAMODMISHRASOSHALIGRAMM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
10
|
AURANGABAD
|
BH-05-009-006-03851500/1523
(PHESAR)
|
0505009000NRG24300320240561048
|
30/03/2024
|
SANTOSH KUMAR SINGH
|
0505009WL067743
|
SANTOSH KUMAR SINGH
|
00354
|
PUNB0274200
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039855
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURANGABAD
|
BH-05-009-006-03851500/1524
(PHESAR)
|
0505009000NRG24300320240561049
|
30/03/2024
|
MANORAMA DEVI
|
0505009WL067743
|
MANORAMA DEVI
|
00354
|
PUNB0274200
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039843
|
|
MANORMADEVIWOMUKESHSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
12
|
AURANGABAD
|
BH-05-009-006-03851500/1529
(PHESAR)
|
0505009000NRG24300320240561050
|
30/03/2024
|
PARMANAND BHUIYAN
|
0505009WL067743
|
PARMANAND BHUIYAN
|
00354
|
PUNB0274200
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039850
|
|
PRAMANANDSINGHSOLTNAGESWA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
13
|
AURANGABAD
|
BH-05-009-006-03851500/1531
(PHESAR)
|
0505009000NRG24300320240561051
|
30/03/2024
|
SANJIT KUMAR SINGH
|
0505009WL067743
|
SANJIT KUMAR SINGH
|
00354
|
PUNB0274200
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039854
|
|
SANJIT KUMAR SINGH
|
CANARA BANK(508532)
|
|
14
|
AURANGABAD
|
BH-05-009-006-03851500/1823
(PHESAR)
|
0505009000NRG24300320240561052
|
30/03/2024
|
RANJAN KUMAR SINGH
|
0505009WL067743
|
RANJAN KUMAR SINGH
|
00354
|
PUNB0274200
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039846
|
|
RANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AURANGABAD
|
BH-05-009-006-03851500/1919
(PHESAR)
|
0505009000NRG24300320240561053
|
30/03/2024
|
PRAYAG RAM
|
0505009WL067743
|
PRAYAG RAM
|
00354
|
PUNB0274200
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039844
|
|
PRAYAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-006-03851500/2018
(PHESAR)
|
0505009000NRG24300320240561054
|
30/03/2024
|
UMESH KUMAR SINGH
|
0505009WL067743
|
UMESH KUMAR SINGH
|
00354
|
PUNB0274200
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039849
|
|
UMESHKUMARSINGHMEENADEVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
17
|
AURANGABAD
|
BH-05-009-006-03851500/26
(PHESAR)
|
0505009000NRG24300320240561056
|
30/03/2024
|
CHHOTU SHAH
|
0505009WL067743
|
CHHOTU SHAH
|
00354
|
PUNB0274200
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039845
|
|
CHHOTU SHAH S/O VALI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
BH-05-009-006-03851500/2831
(PHESAR)
|
0505009000NRG24300320240561057
|
30/03/2024
|
MAYA DEVI
|
0505009WL067743
|
MAYA DEVI
|
00415
|
SBIN0012576
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044039839
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|