|
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-05-009-007-03844990/2593
(POKHRAHAN)
|
0505009000NRG24020620230128425
|
03/06/2023
|
DHARMENDRA KUMAR
|
0505009WL013256
|
DHARMENDRA KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472353
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURANGABAD
|
BH-05-009-007-03848300/570
(POKHRAHAN)
|
0505009000NRG24020620230128444
|
03/06/2023
|
SHIVNATH CHOUHAN
|
0505009WL013256
|
SHIVNATH CHOUHAN
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472354
|
|
Shivnath Chauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-007-03864100/2952
(POKHRAHAN)
|
0505009000NRG24020620230128452
|
03/06/2023
|
SUMITA KUMARI
|
0505009WL013256
|
SUMITA KUMARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472357
|
|
SUMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-007-03864100/2946
(POKHRAHAN)
|
0505009000NRG24020620230128450
|
03/06/2023
|
SUNIL THAKUR
|
0505009WL013256
|
SUNIL THAKUR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472356
|
|
SUNIL THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-007-03844990/2374
(POKHRAHAN)
|
0505009000NRG24020620230128424
|
03/06/2023
|
JUGAL YADAV
|
0505009WL013256
|
JUGAL YADAV
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472358
|
|
YUGAL YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-007-03844990/3227
(POKHRAHAN)
|
0505009000NRG24020620230128430
|
03/06/2023
|
SANTOSH KUMAR
|
0505009WL013256
|
SANTOSH KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472359
|
|
SANTOSH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-007-03844990/3018
(POKHRAHAN)
|
0505009000NRG24020620230128427
|
03/06/2023
|
Babita kumari
|
0505009WL013256
|
Babita kumari
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472332
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
BH-05-009-007-03844990/3075
(POKHRAHAN)
|
0505009000NRG24020620230128429
|
03/06/2023
|
RANJEET KUMAR
|
0505009WL013256
|
RANJEET KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472326
|
|
RANJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AURANGABAD
|
BH-05-009-007-03848100/1069
(POKHRAHAN)
|
0505009000NRG24020620230128432
|
03/06/2023
|
BIRESH KUMAR
|
0505009WL013256
|
BIRESH KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472346
|
|
BIRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-007-03848100/1087
(POKHRAHAN)
|
0505009000NRG24020620230128433
|
03/06/2023
|
HEMANTI DEVI
|
0505009WL013256
|
HEMANTI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472323
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-007-03848100/1094
(POKHRAHAN)
|
0505009000NRG24020620230128434
|
03/06/2023
|
BALRUP SINGH
|
0505009WL013256
|
BALRUP SINGH
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472334
|
|
BALRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-007-03848100/1137
(POKHRAHAN)
|
0505009000NRG24020620230128435
|
03/06/2023
|
PINTU SAW
|
0505009WL013256
|
PINTU SAW
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472340
|
|
PINTU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-007-03848100/1153
(POKHRAHAN)
|
0505009000NRG24020620230128436
|
03/06/2023
|
AJAY SAW
|
0505009WL013256
|
AJAY SAW
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472322
|
|
AJAY SAW AND SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-007-03848100/1199
(POKHRAHAN)
|
0505009000NRG24020620230128438
|
03/06/2023
|
JAGAN PASWAN
|
0505009WL013256
|
JAGAN PASWAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472319
|
|
JAGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-007-03848300/537
(POKHRAHAN)
|
0505009000NRG24020620230128440
|
03/06/2023
|
MANDEV RAM
|
0505009WL013256
|
MANDEV RAM
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472321
|
|
MANDEV RAM TALUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-007-03848300/537
(POKHRAHAN)
|
0505009000NRG24020620230128441
|
03/06/2023
|
TALUKA DEVI
|
0505009WL013256
|
TALUKA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472351
|
|
TALUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-007-03848300/543
(POKHRAHAN)
|
0505009000NRG24020620230128442
|
03/06/2023
|
VIJAY YADAV
|
0505009WL013256
|
VIJAY YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472316
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-007-03848300/568
(POKHRAHAN)
|
0505009000NRG24020620230128443
|
03/06/2023
|
DHANKUMAR MAHTO
|
0505009WL013256
|
DHANKUMAR MAHTO
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472317
|
|
DHAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-007-03848300/570
(POKHRAHAN)
|
0505009000NRG24020620230128445
|
03/06/2023
|
RITA DEVI
|
0505009WL013256
|
RITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472333
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-007-03848300/573
(POKHRAHAN)
|
0505009000NRG24020620230128446
|
03/06/2023
|
DAROGA YADAV
|
0505009WL013256
|
DAROGA YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472318
|
|
DAROGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-007-03864100/2944
(POKHRAHAN)
|
0505009000NRG24020620230128448
|
03/06/2023
|
SUCHITA DEVI
|
0505009WL013256
|
SUCHITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472330
|
|
SUCHITA DEVI W/O SUNIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-007-03864100/2945
(POKHRAHAN)
|
0505009000NRG24020620230128449
|
03/06/2023
|
SHASHI DEVI
|
0505009WL013256
|
SHASHI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472335
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-007-03864100/2953
(POKHRAHAN)
|
0505009000NRG24020620230128453
|
03/06/2023
|
SAROJ KUMAR
|
0505009WL013256
|
SAROJ KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472324
|
|
SAROJ KUMAR S/O KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-007-03864100/2960
(POKHRAHAN)
|
0505009000NRG24020620230128454
|
03/06/2023
|
SUNITA DEVI
|
0505009WL013256
|
SUNITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472336
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-007-03864100/3052
(POKHRAHAN)
|
0505009000NRG24020620230128455
|
03/06/2023
|
MADAN RAM
|
0505009WL013256
|
MADAN RAM
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472339
|
|
MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
BH-05-009-007-03864100/3053
(POKHRAHAN)
|
0505009000NRG24020620230128456
|
03/06/2023
|
MANOJ KUMAR SINGH
|
0505009WL013256
|
MANOJ KUMAR SINGH
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472327
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-007-03864100/3060
(POKHRAHAN)
|
0505009000NRG24020620230128457
|
03/06/2023
|
LALITA DEVI
|
0505009WL013256
|
LALITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472345
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
28
|
AURANGABAD
|
BH-05-009-007-03864100/3066
(POKHRAHAN)
|
0505009000NRG24020620230128458
|
03/06/2023
|
SHRINIVAS KUMAR
|
0505009WL013256
|
SHRINIVAS KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472331
|
|
SHRINIVAS KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
AURANGABAD
|
BH-05-009-007-03864100/3068
(POKHRAHAN)
|
0505009000NRG24020620230128459
|
03/06/2023
|
KHUSHABU DEVI
|
0505009WL013256
|
KHUSHABU DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472344
|
|
MISS KHUSBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURANGABAD
|
BH-05-009-007-03864100/3069
(POKHRAHAN)
|
0505009000NRG24020620230128460
|
03/06/2023
|
RINKY DEVI
|
0505009WL013256
|
RINKY DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472320
|
|
RINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURANGABAD
|
BH-05-009-007-03864100/3070
(POKHRAHAN)
|
0505009000NRG24020620230128461
|
03/06/2023
|
VINOD SINGH
|
0505009WL013256
|
VINOD SINGH
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472337
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURANGABAD
|
BH-05-009-007-03864100/3072
(POKHRAHAN)
|
0505009000NRG24020620230128462
|
03/06/2023
|
KAVITA DEVI
|
0505009WL013256
|
KAVITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472343
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURANGABAD
|
BH-05-009-007-03864100/3073
(POKHRAHAN)
|
0505009000NRG24020620230128463
|
03/06/2023
|
HEMANTI DEVI
|
0505009WL013256
|
HEMANTI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472328
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURANGABAD
|
BH-05-009-007-03864100/4659
(POKHRAHAN)
|
0505009000NRG24020620230128464
|
03/06/2023
|
RAJU THAKUR
|
0505009WL013256
|
RAJU THAKUR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472347
|
|
RAJU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURANGABAD
|
BH-05-009-007-03864100/5871
(POKHRAHAN)
|
0505009000NRG24020620230128467
|
03/06/2023
|
RINKI DEVI
|
0505009WL013256
|
RINKI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472338
|
|
KANTI DEVI W/O MAHANG SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURANGABAD
|
BH-05-009-007-03864100/5872
(POKHRAHAN)
|
0505009000NRG24020620230128468
|
03/06/2023
|
HIRALAL PASWAN
|
0505009WL013256
|
HIRALAL PASWAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472348
|
|
HIRALAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AURANGABAD
|
BH-05-009-007-03864100/5875
(POKHRAHAN)
|
0505009000NRG24020620230128469
|
03/06/2023
|
MADHU DEVI
|
0505009WL013256
|
MADHU DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472341
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURANGABAD
|
BH-05-009-007-03864100/5903
(POKHRAHAN)
|
0505009000NRG24020620230128471
|
03/06/2023
|
CHITA DEVI
|
0505009WL013256
|
CHITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472342
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURANGABAD
|
BH-05-009-007-03864100/5904
(POKHRAHAN)
|
0505009000NRG24020620230128472
|
03/06/2023
|
SHIVNANDAN YADAV
|
0505009WL013256
|
SHIVNANDAN YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472325
|
|
SHIVNANDAN YADAV AND PHULKESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AURANGABAD
|
BH-05-009-007-03864100/5952
(POKHRAHAN)
|
0505009000NRG24020620230128473
|
03/06/2023
|
MOHAN RAM
|
0505009WL013256
|
MOHAN RAM
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472329
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AURANGABAD
|
BH-05-009-007-03864100/6008
(POKHRAHAN)
|
0505009000NRG24020620230128474
|
03/06/2023
|
PANKAJ KUMAR
|
0505009WL013256
|
PANKAJ KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472349
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AURANGABAD
|
BH-05-009-007-03864100/6008
(POKHRAHAN)
|
0505009000NRG24020620230128475
|
03/06/2023
|
PANKAJ KUMAR
|
0505009WL013256
|
PANKAJ KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472350
|
|
RAJKUMAR SINGH S/O-MUNGESWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
BH-05-009-007-03864100/4695
(POKHRAHAN)
|
0505009000NRG24020620230128466
|
03/06/2023
|
JAGAN THAKUR
|
0505009WL013256
|
JAGAN THAKUR
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472352
|
|
JAGAN THAKUR AND PREMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
BH-05-009-007-03864100/1680
(POKHRAHAN)
|
0505009000NRG24020620230128447
|
03/06/2023
|
mandal thakur
|
0505009WL013256
|
mandal thakur
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472355
|
|
MANDAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
AURANGABAD
|
BH-05-009-007-03848100/409
(POKHRAHAN)
|
0505009000NRG24020620230128439
|
03/06/2023
|
MOHAN SAW
|
0505009WL013256
|
MOHAN SAW
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472315
|
|
MOHAN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|