|
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-05-009-011-03853400/3000
(BELA)
|
0505009000NRG24070320240514613
|
07/03/2024
|
PRAMILA DEVI
|
0505009WL064435
|
PRAMILA DEVI
|
00048
|
BKID0004591
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041556613
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-011-03853400/256
(BELA)
|
0505009000NRG24070320240514611
|
07/03/2024
|
BINDU DEVI
|
0505009WL064435
|
BINDU DEVI
|
00078
|
CNRB0003135
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041556617
|
|
BINDU DEVI
|
CANARA BANK(508532)
|
|
3
|
AURANGABAD
|
BH-05-009-011-03853400/266
(BELA)
|
0505009000NRG24070320240514612
|
07/03/2024
|
indrajeet ram
|
0505009WL064435
|
indrajeet ram
|
00078
|
CNRB0003135
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041556618
|
|
INDRAJEET RAM
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-011-03951200/2894
(BELA)
|
0505009000NRG24070320240514599
|
07/03/2024
|
DUDHESHAWAR PASWAN
|
0505009WL064432
|
DUDHESHAWAR PASWAN
|
00078
|
CNRB0003135
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041556604
|
|
DUDHESHAWAR PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-011-03800500/3610
(BELA)
|
0505009000NRG24070320240514616
|
07/03/2024
|
KUNTI KUNWAR
|
0505009WL064437
|
KUNTI KUNWAR
|
00078
|
CNRB0003874
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041556622
|
|
KUNTI KUWAR
|
CANARA BANK(508532)
|
|
6
|
AURANGABAD
|
BH-05-009-011-03852900/1681
(BELA)
|
0505009000NRG24070320240514607
|
07/03/2024
|
RAGHUVIR MEHTA
|
0505009WL064434
|
RAGHUVIR MEHTA
|
00078
|
CNRB0003874
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041556615
|
|
RAGHUBIR MEHTA
|
CANARA BANK(508532)
|
|
7
|
AURANGABAD
|
BH-05-009-011-03854100/195
(BELA)
|
0505009000NRG24070320240514615
|
07/03/2024
|
JAI RAM KUMAR
|
0505009WL064436
|
JAI RAM KUMAR
|
00078
|
CNRB0003874
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041556621
|
|
JAIRAM KUMAR
|
CANARA BANK(508532)
|
|
8
|
AURANGABAD
|
BH-05-009-011-03854100/338
(BELA)
|
0505009000NRG24070320240514598
|
07/03/2024
|
BABAN PRASAD
|
0505009WL064431
|
BABAN PRASAD
|
00078
|
CNRB0003874
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041556614
|
|
BABAN PRASAD
|
CANARA BANK(508532)
|
|
9
|
AURANGABAD
|
BH-05-009-011-03854100/753
(BELA)
|
0505009000NRG24070320240514617
|
07/03/2024
|
SABITA DEVI
|
0505009WL064437
|
SABITA DEVI
|
00078
|
CNRB0003874
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041556616
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-011-03854100/145
(BELA)
|
0505009000NRG24070320240514614
|
07/03/2024
|
VINOD RAM
|
0505009WL064436
|
VINOD RAM
|
00176
|
IDIB000A144
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041556620
|
|
Mr. VINOD RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-011-03852900/974
(BELA)
|
0505009000NRG24070320240514608
|
07/03/2024
|
tulsi mehta
|
0505009WL064434
|
tulsi mehta
|
00354
|
PUNB0050200
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041556619
|
|
TULSI MEHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-011-03872900/2130
(BELA)
|
0505009000NRG24070320240514610
|
07/03/2024
|
SHRI MEHATA
|
0505009WL064434
|
SHRI MEHATA
|
00354
|
PUNB0050200
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041556624
|
|
SHRI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
BH-05-009-011-03872900/2121
(BELA)
|
0505009000NRG24070320240514609
|
07/03/2024
|
BABULAL MEHATA
|
0505009WL064434
|
BABULAL MEHATA
|
00354
|
PUNB0161900
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041556623
|
|
BABULAL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
BH-05-009-011-03951200/2987
(BELA)
|
0505009000NRG24070320240514600
|
07/03/2024
|
BHOLA SINGH
|
0505009WL064432
|
BHOLA SINGH
|
00468
|
UBIN0571024
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041556603
|
|
BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
BH-05-009-011-03853400/3655
(BELA)
|
0505009000NRG24070320240514734
|
07/03/2024
|
Akshay Kumar
|
0505009WL064450
|
Akshay Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041556612
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AURANGABAD
|
BH-05-009-011-03951200/3518
(BELA)
|
0505009000NRG24070320240514601
|
07/03/2024
|
KAPILDEV SINGH
|
0505009WL064432
|
KAPILDEV SINGH
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041556609
|
|
KAPILDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURANGABAD
|
BH-05-009-011-03951200/3656
(BELA)
|
0505009000NRG24070320240514603
|
07/03/2024
|
Shiv Kumar Singh
|
0505009WL064433
|
Shiv Kumar Singh
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041556611
|
|
SHIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AURANGABAD
|
BH-05-009-011-03951200/3658
(BELA)
|
0505009000NRG24070320240514604
|
07/03/2024
|
Abhishek Kumar
|
0505009WL064433
|
Abhishek Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041556605
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURANGABAD
|
BH-05-009-011-03951200/3659
(BELA)
|
0505009000NRG24070320240514605
|
07/03/2024
|
Viswanath Kumar
|
0505009WL064433
|
Viswanath Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041556610
|
|
VISWANATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AURANGABAD
|
BH-05-009-011-03951200/3660
(BELA)
|
0505009000NRG24070320240514606
|
07/03/2024
|
Markandey Kumar
|
0505009WL064433
|
Markandey Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041556608
|
|
MARKANDEY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AURANGABAD
|
BH-05-009-011-03951200/3673
(BELA)
|
0505009000NRG24070320240514602
|
07/03/2024
|
Kabutari Devi
|
0505009WL064432
|
Kabutari Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041556606
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AURANGABAD
|
BH-05-009-011-03951200/3674
(BELA)
|
0505009000NRG24070320240514735
|
07/03/2024
|
Rohit Kumar
|
0505009WL064450
|
Rohit Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041556607
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|