|
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-05-009-010-03896800/1511
(NAUGARH)
|
0505009000NRG23100420230781782
|
10/04/2023
|
RINKU PRASAD
|
0505009WL234288
|
RINKU PRASAD
|
00089
|
CBIN0283162
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157918
|
|
Mr. Rinku Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-010-03856800/1427
(NAUGARH)
|
0505009000NRG23100420230781815
|
10/04/2023
|
KRISHNA YADAV
|
0505009WL234295
|
KRISHNA YADAV
|
00089
|
CBIN0284035
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157919
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-010-03856200/3457
(NAUGARH)
|
0505009000NRG23100420230781790
|
10/04/2023
|
PARMANAND KUMAR
|
0505009WL234289
|
PARMANAND KUMAR
|
00354
|
PUNB0050200
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157894
|
|
PRAMANAND KUMAR SO SATYENDRA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-010-03856200/3458
(NAUGARH)
|
0505009000NRG23100420230781791
|
10/04/2023
|
SANTAN KUMAR
|
0505009WL234289
|
SANTAN KUMAR
|
00354
|
PUNB0050200
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157893
|
|
MR SANTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-010-03857900/1622
(NAUGARH)
|
0505009000NRG23100420230781797
|
10/04/2023
|
gita devi
|
0505009WL234291
|
gita devi
|
00354
|
PUNB0274200
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157896
|
|
Mr. GEETA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
AURANGABAD
|
BH-05-009-010-03857900/2538
(NAUGARH)
|
0505009000NRG23100420230781778
|
10/04/2023
|
SONU KUMAR
|
0505009WL234287
|
SONU KUMAR
|
00354
|
PUNB0274200
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157898
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-010-03857900/4954
(NAUGARH)
|
0505009000NRG23100420230781769
|
10/04/2023
|
PRIYANKA DEVI
|
0505009WL234284
|
PRIYANKA DEVI
|
00354
|
PUNB0274200
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157897
|
|
PRIYANKA KUMARI D/O LALDEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-010-03856200/3453
(NAUGARH)
|
0505009000NRG23100420230781786
|
10/04/2023
|
VIKASH KUMAR
|
0505009WL234289
|
VIKASH KUMAR
|
00354
|
PUNB0608300
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157921
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
AURANGABAD
|
BH-05-009-010-03856200/3456
(NAUGARH)
|
0505009000NRG23100420230781789
|
10/04/2023
|
RAJ KUMAR MEHTA
|
0505009WL234289
|
RAJ KUMAR MEHTA
|
00354
|
PUNB0608300
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157920
|
|
RAJ KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-010-03896800/3272
(NAUGARH)
|
0505009000NRG23100420230781793
|
10/04/2023
|
PUPPU KUMAR
|
0505009WL234290
|
PUPPU KUMAR
|
00354
|
PUNB0608300
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157922
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-010-03857900/1034
(NAUGARH)
|
0505009000NRG23100420230781768
|
10/04/2023
|
KEDAR RAM
|
0505009WL234284
|
KEDAR RAM
|
00415
|
SBIN0009220
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157899
|
|
KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-010-03857900/1915
(NAUGARH)
|
0505009000NRG23100420230781774
|
10/04/2023
|
NIRAJ RAM
|
0505009WL234286
|
NIRAJ RAM
|
00415
|
SBIN0009220
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157904
|
|
MR NIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-010-03857900/2201
(NAUGARH)
|
0505009000NRG23100420230781812
|
10/04/2023
|
GUDDU KUMAR
|
0505009WL234294
|
GUDDU KUMAR
|
00415
|
SBIN0009220
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157916
|
|
MR GUDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURANGABAD
|
BH-05-009-010-03857900/2536
(NAUGARH)
|
0505009000NRG23100420230781775
|
10/04/2023
|
DHANANJAY KUMAR
|
0505009WL234286
|
DHANANJAY KUMAR
|
00415
|
SBIN0009220
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157915
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-010-03857900/456
(NAUGARH)
|
0505009000NRG23100420230781814
|
10/04/2023
|
SAKUNTI DEVI
|
0505009WL234294
|
SAKUNTI DEVI
|
00415
|
SBIN0009220
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157905
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURANGABAD
|
BH-05-009-010-03857900/484
(NAUGARH)
|
0505009000NRG23100420230781773
|
10/04/2023
|
BRAHMDEV CHAUHAN
|
0505009WL234285
|
BRAHMDEV CHAUHAN
|
00415
|
SBIN0009220
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157895
|
|
BARAHAMDEV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
BH-05-009-010-03856100/62
(NAUGARH)
|
0505009000NRG23100420230781808
|
10/04/2023
|
KAMLA DEVI
|
0505009WL234293
|
KAMLA DEVI
|
00415
|
SBIN0012576
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157911
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-010-03856200/3455
(NAUGARH)
|
0505009000NRG23100420230781788
|
10/04/2023
|
AKSHAY KUMAR
|
0505009WL234289
|
AKSHAY KUMAR
|
00415
|
SBIN0012576
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157909
|
|
Akshay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AURANGABAD
|
BH-05-009-010-03856200/3459
(NAUGARH)
|
0505009000NRG23100420230781800
|
10/04/2023
|
PANKAJ KUMAR
|
0505009WL234292
|
PANKAJ KUMAR
|
00415
|
SBIN0012576
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157908
|
|
PANKAJKUMARSOTRIBHUWANMAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
20
|
AURANGABAD
|
BH-05-009-010-03856800/379
(NAUGARH)
|
0505009000NRG23100420230781816
|
10/04/2023
|
RAJ KUMAR RAM
|
0505009WL234295
|
RAJ KUMAR RAM
|
00415
|
SBIN0012576
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157913
|
|
MR RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURANGABAD
|
BH-05-009-010-03857900/454
(NAUGARH)
|
0505009000NRG23100420230781799
|
10/04/2023
|
MANJU DEVI
|
0505009WL234291
|
MANJU DEVI
|
00415
|
SBIN0012576
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157901
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURANGABAD
|
BH-05-009-010-03857900/455
(NAUGARH)
|
0505009000NRG23100420230781771
|
10/04/2023
|
RAMESHWAR BHUIYAN
|
0505009WL234285
|
RAMESHWAR BHUIYAN
|
00415
|
SBIN0012576
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157900
|
|
MR RAMESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURANGABAD
|
BH-05-009-010-03857900/468
(NAUGARH)
|
0505009000NRG23100420230781772
|
10/04/2023
|
RAMASHISH RAJAK
|
0505009WL234285
|
RAMASHISH RAJAK
|
00415
|
SBIN0012576
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157914
|
|
MR RAMASHISH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURANGABAD
|
BH-05-009-010-03857900/4953
(NAUGARH)
|
0505009000NRG23100420230781780
|
10/04/2023
|
MANAVA DEVI
|
0505009WL234287
|
MANAVA DEVI
|
00415
|
SBIN0012576
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157907
|
|
MRS MANAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURANGABAD
|
BH-05-009-010-03857900/4955
(NAUGARH)
|
0505009000NRG23100420230781777
|
10/04/2023
|
NAGAMATI DEVI
|
0505009WL234286
|
NAGAMATI DEVI
|
00415
|
SBIN0012576
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157912
|
|
MRS NAGAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURANGABAD
|
BH-05-009-010-03857900/4959
(NAUGARH)
|
0505009000NRG23100420230781781
|
10/04/2023
|
RUKAMINI DEVI
|
0505009WL234287
|
RUKAMINI DEVI
|
00415
|
SBIN0012576
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157910
|
|
MRS RUKAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURANGABAD
|
BH-05-009-010-03896800/1515
(NAUGARH)
|
0505009000NRG23100420230781792
|
10/04/2023
|
SANJU SAW
|
0505009WL234290
|
SANJU SAW
|
00415
|
SBIN0012576
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157903
|
|
MR SANJU SAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURANGABAD
|
BH-05-009-010-03896800/1603
(NAUGARH)
|
0505009000NRG23100420230781783
|
10/04/2023
|
SHANKAR DAS
|
0505009WL234288
|
SHANKAR DAS
|
00415
|
SBIN0012576
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157902
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURANGABAD
|
BH-05-009-010-03896800/3286
(NAUGARH)
|
0505009000NRG23100420230781785
|
10/04/2023
|
RAJU KUMAR
|
0505009WL234288
|
RAJU KUMAR
|
00415
|
SBIN0012576
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157906
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
BH-05-009-010-03857900/2199
(NAUGARH)
|
0505009000NRG23100420230781811
|
10/04/2023
|
NITISH KUMAR
|
0505009WL234294
|
NITISH KUMAR
|
00662
|
BDBL0001099
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157917
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
BH-05-009-010-03856200/3454
(NAUGARH)
|
0505009000NRG23100420230781787
|
10/04/2023
|
KHUSHBU KUMARI
|
0505009WL234289
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435157923
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|