|
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-05-009-009-03857500/5025
(MANJHAR)
|
0505009000NRG24181020230375371
|
19/10/2023
|
umesh yadaw
|
0505009WL040391
|
umesh yadaw
|
00089
|
CBIN0284035
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524126
|
|
Mr. UMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
BH-05-009-009-03857500/5027
(MANJHAR)
|
0505009000NRG24181020230375372
|
19/10/2023
|
arun paswan
|
0505009WL040391
|
arun paswan
|
00089
|
CBIN0284035
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524136
|
|
ARUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-009-03857500/3031
(MANJHAR)
|
0505009000NRG24181020230375365
|
19/10/2023
|
RUBI DEVI
|
0505009WL040391
|
RUBI DEVI
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524141
|
|
Ms. RUBI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-009-03857500/5034
(MANJHAR)
|
0505009000NRG24181020230375373
|
19/10/2023
|
balmukund kumar
|
0505009WL040391
|
balmukund kumar
|
00176
|
IDIB000A680
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524142
|
|
Mr. Balmukund Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-009-03857500/4202
(MANJHAR)
|
0505009000NRG24181020230375369
|
19/10/2023
|
MUNNI DEVI
|
0505009WL040391
|
MUNNI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524127
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-009-03811100/3975
(MANJHAR)
|
0505009000NRG24181020230375362
|
19/10/2023
|
SUNITA DEVI
|
0505009WL040391
|
SUNITA DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524135
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
BH-05-009-009-03857500/1114
(MANJHAR)
|
0505009000NRG24181020230375363
|
19/10/2023
|
DURGA KUMAR
|
0505009WL040391
|
DURGA KUMAR
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524133
|
|
MR DURGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
BH-05-009-009-03857500/2923
(MANJHAR)
|
0505009000NRG24181020230375364
|
19/10/2023
|
SANJAY YADAV
|
0505009WL040391
|
SANJAY YADAV
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524125
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
BH-05-009-009-03857500/3057
(MANJHAR)
|
0505009000NRG24181020230375366
|
19/10/2023
|
RAVI RANJAN KUMAR
|
0505009WL040391
|
RAVI RANJAN KUMAR
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524131
|
|
MR RAVIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURANGABAD
|
BH-05-009-009-03857500/3273
(MANJHAR)
|
0505009000NRG24181020230375367
|
19/10/2023
|
KUNDAN KUMAR
|
0505009WL040391
|
KUNDAN KUMAR
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524132
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURANGABAD
|
BH-05-009-009-03857500/3798
(MANJHAR)
|
0505009000NRG24181020230375368
|
19/10/2023
|
PAPPU KUMAR
|
0505009WL040391
|
PAPPU KUMAR
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524129
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURANGABAD
|
BH-05-009-009-03857500/4955
(MANJHAR)
|
0505009000NRG24181020230375370
|
19/10/2023
|
PAPPU KUMAR
|
0505009WL040391
|
PAPPU KUMAR
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524138
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-009-03857500/5332
(MANJHAR)
|
0505009000NRG24181020230375374
|
19/10/2023
|
Tapeshwari Devi
|
0505009WL040391
|
Tapeshwari Devi
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524134
|
|
MRS TAPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURANGABAD
|
BH-05-009-009-03857500/5333
(MANJHAR)
|
0505009000NRG24181020230375375
|
19/10/2023
|
Kamala Devi
|
0505009WL040391
|
Kamala Devi
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524130
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURANGABAD
|
BH-05-009-009-03857500/5334
(MANJHAR)
|
0505009000NRG24181020230375376
|
19/10/2023
|
Virendra Yadav
|
0505009WL040391
|
Virendra Yadav
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524124
|
|
Mr. VIRENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURANGABAD
|
BH-05-009-009-03857500/5335
(MANJHAR)
|
0505009000NRG24181020230375377
|
19/10/2023
|
Ranju Devi
|
0505009WL040391
|
Ranju Devi
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524139
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURANGABAD
|
BH-05-009-009-03857500/5336
(MANJHAR)
|
0505009000NRG24181020230375378
|
19/10/2023
|
Sonu Kumar
|
0505009WL040391
|
Sonu Kumar
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524137
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURANGABAD
|
BH-05-009-009-03857500/5337
(MANJHAR)
|
0505009000NRG24181020230375379
|
19/10/2023
|
Usha Devi
|
0505009WL040391
|
Usha Devi
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524140
|
|
MR RAKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
BH-05-009-009-06933456/2386
(MANJHAR)
|
0505009000NRG24181020230375380
|
19/10/2023
|
KALAWTI DEVI
|
0505009WL040391
|
KALAWTI DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068524128
|
|
MRS KALAWATI L T I DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|