|
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-05-009-005-03938000/2489
(IBRAHIMPUR)
|
0505009000NRG24080620230154187
|
08/06/2023
|
DOMANI DEVI
|
0505009WL015117
|
DOMANI DEVI
|
00078
|
CNRB0003135
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490723523
|
|
DOMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03856900/1667
(IBRAHIMPUR)
|
0505009000NRG24080620230154178
|
08/06/2023
|
Chandesh ram
|
0505009WL015117
|
Chandesh ram
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490723527
|
|
Chandresh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AURANGABAD
|
BH-05-009-005-03856900/1701
(IBRAHIMPUR)
|
0505009000NRG24080620230154179
|
08/06/2023
|
BINDU DEVI
|
0505009WL015117
|
BINDU DEVI
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490723546
|
|
BINDU DEVI
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-005-03856900/1703
(IBRAHIMPUR)
|
0505009000NRG24080620230154180
|
08/06/2023
|
SHANTI DEVI
|
0505009WL015117
|
SHANTI DEVI
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490723530
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-005-03856900/1741
(IBRAHIMPUR)
|
0505009000NRG24080620230154181
|
08/06/2023
|
PRABHU RAM
|
0505009WL015117
|
PRABHU RAM
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490723547
|
|
PRABHU RAM
|
CANARA BANK(508532)
|
|
6
|
AURANGABAD
|
BH-05-009-005-03856900/2026
(IBRAHIMPUR)
|
0505009000NRG24080620230154182
|
08/06/2023
|
Vikash Ram
|
0505009WL015117
|
Vikash Ram
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490723529
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
7
|
AURANGABAD
|
BH-05-009-005-03856900/2514
(IBRAHIMPUR)
|
0505009000NRG24080620230154183
|
08/06/2023
|
CHANDAN KUMAR
|
0505009WL015117
|
CHANDAN KUMAR
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490723533
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AURANGABAD
|
BH-05-009-005-03856900/49
(IBRAHIMPUR)
|
0505009000NRG24080620230154184
|
08/06/2023
|
shivpujan ram
|
0505009WL015117
|
shivpujan ram
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490723528
|
|
SHIVPUJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-005-03856900/596
(IBRAHIMPUR)
|
0505009000NRG24080620230154185
|
08/06/2023
|
balkesawar ram
|
0505009WL015117
|
balkesawar ram
|
00078
|
CNRB0003874
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490723531
|
|
BALKESHWAR RAM
|
CANARA BANK(508532)
|
|
10
|
AURANGABAD
|
BH-05-009-005-03938000/2484
(IBRAHIMPUR)
|
0505009000NRG24080620230154186
|
08/06/2023
|
ANUJ KUMAR
|
0505009WL015117
|
ANUJ KUMAR
|
00078
|
CNRB0003874
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490723534
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
11
|
AURANGABAD
|
BH-05-009-005-03938000/2496
(IBRAHIMPUR)
|
0505009000NRG24080620230154189
|
08/06/2023
|
SURENDRA SINGH
|
0505009WL015117
|
SURENDRA SINGH
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490723532
|
|
SURENDRA PRAKASH
|
CANARA BANK(508532)
|
|
12
|
AURANGABAD
|
BH-05-009-005-03938000/2503
(IBRAHIMPUR)
|
0505009000NRG24080620230154193
|
08/06/2023
|
SONI DEVI
|
0505009WL015117
|
SONI DEVI
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490723535
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
13
|
AURANGABAD
|
BH-05-009-005-03938000/3471
(IBRAHIMPUR)
|
0505009000NRG24080620230154202
|
08/06/2023
|
YOGENDRA KUMAR
|
0505009WL015117
|
YOGENDRA KUMAR
|
00078
|
CNRB0003874
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490723526
|
|
YOGENDRA KUMAR
|
CANARA BANK(508532)
|
|
14
|
AURANGABAD
|
BH-05-009-005-03938000/3472
(IBRAHIMPUR)
|
0505009000NRG24080620230154203
|
08/06/2023
|
ANJANI DEVI
|
0505009WL015117
|
ANJANI DEVI
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490723525
|
|
ANJANI DEVI
|
CANARA BANK(508532)
|
|
15
|
AURANGABAD
|
BH-05-009-011-03853400/5551
(BELA)
|
0505009000NRG24080620230154210
|
08/06/2023
|
RAJALI DEVI
|
0505009WL015117
|
RAJALI DEVI
|
00078
|
CNRB0003874
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490723524
|
|
RAJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
BH-05-009-005-03853371/1520
(IBRAHIMPUR)
|
0505009000NRG24080620230154176
|
08/06/2023
|
DUKHI YADAV
|
0505009WL015117
|
DUKHI YADAV
|
00078
|
CNRB0006049
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490723541
|
|
DUKHI YADAV
|
CANARA BANK(508532)
|
|
17
|
AURANGABAD
|
BH-05-009-005-03938000/2492
(IBRAHIMPUR)
|
0505009000NRG24080620230154188
|
08/06/2023
|
SARJU YADAV
|
0505009WL015117
|
SARJU YADAV
|
00078
|
CNRB0006049
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490723542
|
|
SARYUSINGHSOLATERAMCHANDR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
18
|
AURANGABAD
|
BH-05-009-005-03938000/2500
(IBRAHIMPUR)
|
0505009000NRG24080620230154190
|
08/06/2023
|
ANITA KUMARI
|
0505009WL015117
|
ANITA KUMARI
|
00078
|
CNRB0006049
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490723538
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
19
|
AURANGABAD
|
BH-05-009-005-03938000/2501
(IBRAHIMPUR)
|
0505009000NRG24080620230154191
|
08/06/2023
|
PHULWA DEVI
|
0505009WL015117
|
PHULWA DEVI
|
00078
|
CNRB0006049
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490723537
|
|
PHULWA DEVI
|
CANARA BANK(508532)
|
|
20
|
AURANGABAD
|
BH-05-009-005-03938000/2509
(IBRAHIMPUR)
|
0505009000NRG24080620230154195
|
08/06/2023
|
SATYA DEVI
|
0505009WL015117
|
SATYA DEVI
|
00078
|
CNRB0006049
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490723540
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-005-03938000/2523
(IBRAHIMPUR)
|
0505009000NRG24080620230154197
|
08/06/2023
|
PRIYA DEVI
|
0505009WL015117
|
PRIYA DEVI
|
00078
|
CNRB0006049
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490723536
|
|
PRIYA DEVI
|
CANARA BANK(508532)
|
|
22
|
AURANGABAD
|
BH-05-009-005-03938000/2530
(IBRAHIMPUR)
|
0505009000NRG24080620230154198
|
08/06/2023
|
ABHISHEK KUMAR
|
0505009WL015117
|
ABHISHEK KUMAR
|
00078
|
CNRB0006049
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490723539
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
23
|
AURANGABAD
|
BH-05-009-005-03938000/2539
(IBRAHIMPUR)
|
0505009000NRG24080620230154200
|
08/06/2023
|
PRIYARANJAN KUMAR
|
0505009WL015117
|
PRIYARANJAN KUMAR
|
00078
|
CNRB0006049
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490723545
|
|
PRIYARANJAN KUMAR
|
CANARA BANK(508532)
|
|
24
|
AURANGABAD
|
BH-05-009-005-03938000/3475
(IBRAHIMPUR)
|
0505009000NRG24080620230154204
|
08/06/2023
|
USHA DEVI
|
0505009WL015117
|
USHA DEVI
|
00078
|
CNRB0006049
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490723543
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
25
|
AURANGABAD
|
BH-05-009-005-03938000/3559
(IBRAHIMPUR)
|
0505009000NRG24080620230154205
|
08/06/2023
|
Prity Kumari
|
0505009WL015117
|
Prity Kumari
|
00078
|
CNRB0006049
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490723544
|
|
PRITY KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
BH-05-009-011-03853400/3078
(BELA)
|
0505009000NRG24080620230154206
|
08/06/2023
|
JAGDISH YADAV
|
0505009WL015117
|
JAGDISH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490723522
|
|
JAGDISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AURANGABAD
|
BH-05-009-011-03853400/3078
(BELA)
|
0505009000NRG24080620230154207
|
08/06/2023
|
MANTI DEVI
|
0505009WL015117
|
MANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490723520
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AURANGABAD
|
BH-05-009-011-03853400/3622
(BELA)
|
0505009000NRG24080620230154208
|
08/06/2023
|
Ajay Kumar Yadav
|
0505009WL015117
|
Ajay Kumar Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490723519
|
|
Mr. AJAYKUMAR YADAV
|
INDIAN BANK(607105)
|
|
29
|
AURANGABAD
|
BH-05-009-011-03853400/481
(BELA)
|
0505009000NRG24080620230154209
|
08/06/2023
|
DHANANJAY KUMAR
|
0505009WL015117
|
DHANANJAY KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490723521
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|