|
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-05-009-013-03931300/2541
(ORA)
|
0505009000NRG24020520230022086
|
02/05/2023
|
PAMMI KUMARI
|
0505009WL003926
|
PAMMI KUMARI
|
00354
|
PUNB0050200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880518
|
|
PAMMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-013-03931300/3917
(ORA)
|
0505009000NRG24020520230022107
|
02/05/2023
|
VIJAY YADAV
|
0505009WL003926
|
VIJAY YADAV
|
00415
|
SBIN0012576
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880516
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURANGABAD
|
BH-05-009-013-03931300/3939
(ORA)
|
0505009000NRG24020520230022122
|
02/05/2023
|
PRABHA DEVI
|
0505009WL003926
|
PRABHA DEVI
|
00415
|
SBIN0012576
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880517
|
|
PRABHA DEVI W/ O AWADHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-013-03931300/3928
(ORA)
|
0505009000NRG24020520230022115
|
02/05/2023
|
LAKHAPATIYA DEVI
|
0505009WL003926
|
LAKHAPATIYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880519
|
|
LAKHAPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURANGABAD
|
BH-05-009-013-03931300/3941
(ORA)
|
0505009000NRG24020520230022124
|
02/05/2023
|
SATI DEVI
|
0505009WL003926
|
SATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880480
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-013-03860671/164
(ORA)
|
0505009000NRG24020520230022083
|
02/05/2023
|
UPENDRA YADAV
|
0505009WL003926
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880492
|
|
UPENDRA YADAV S/O VISHNU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AURANGABAD
|
BH-05-009-013-03860671/167
(ORA)
|
0505009000NRG24020520230022084
|
02/05/2023
|
Savita devi
|
0505009WL003926
|
Savita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880494
|
|
SABITA DEVI W/O NAGDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-013-03860700/3039
(ORA)
|
0505009000NRG24020520230022085
|
02/05/2023
|
KAMESH YADAV
|
0505009WL003926
|
KAMESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442880513
|
|
KAMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AURANGABAD
|
BH-05-009-013-03931300/2924
(ORA)
|
0505009000NRG24020520230022087
|
02/05/2023
|
ETWARIYA DEVI
|
0505009WL003926
|
ETWARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880500
|
|
ETWARIYA DEVI W/O REKHA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-013-03931300/2926
(ORA)
|
0505009000NRG24020520230022088
|
02/05/2023
|
BHIKHAR YADAV
|
0505009WL003926
|
BHIKHAR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880490
|
|
BHIKHAR YADAV S/O GOBIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AURANGABAD
|
BH-05-009-013-03931300/2930
(ORA)
|
0505009000NRG24020520230022090
|
02/05/2023
|
BABITA DEVI
|
0505009WL003926
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880501
|
|
BABITA DEVI W/O BALIRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AURANGABAD
|
BH-05-009-013-03931300/2930
(ORA)
|
0505009000NRG24020520230022089
|
02/05/2023
|
BALIRAM YADAV
|
0505009WL003926
|
BALIRAM YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880525
|
|
BALIRAM YADAV S/O DHUNDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AURANGABAD
|
BH-05-009-013-03931300/3213
(ORA)
|
0505009000NRG24020520230022091
|
02/05/2023
|
SHILA DEVI
|
0505009WL003926
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880514
|
|
SHEELA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AURANGABAD
|
BH-05-009-013-03931300/3428
(ORA)
|
0505009000NRG24020520230022092
|
02/05/2023
|
DULARIYA DEVI
|
0505009WL003926
|
DULARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880506
|
|
DULARIYA DEVI W/O SHIVPUJAN BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AURANGABAD
|
BH-05-009-013-03931300/3651
(ORA)
|
0505009000NRG24020520230022093
|
02/05/2023
|
MANJU DEVI
|
0505009WL003926
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880487
|
|
MANJU DEVI W/O KAMTA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AURANGABAD
|
BH-05-009-013-03931300/3903
(ORA)
|
0505009000NRG24020520230022094
|
02/05/2023
|
PRABHA DEVI
|
0505009WL003926
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880498
|
|
PRABHA DEVI W/O PROMAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AURANGABAD
|
BH-05-009-013-03931300/3904
(ORA)
|
0505009000NRG24020520230022095
|
02/05/2023
|
KAUSHALYA DEVI
|
0505009WL003926
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880488
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AURANGABAD
|
BH-05-009-013-03931300/3904
(ORA)
|
0505009000NRG24020520230022096
|
02/05/2023
|
RAM SWAROOP YADAV
|
0505009WL003926
|
RAM SWAROOP YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880482
|
|
RAM SWAAROP YADAV S/O-RAM RATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AURANGABAD
|
BH-05-009-013-03931300/3905
(ORA)
|
0505009000NRG24020520230022097
|
02/05/2023
|
DULARI DEVI
|
0505009WL003926
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880499
|
|
DULARI DEVI W/O RAMSWARUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AURANGABAD
|
BH-05-009-013-03931300/3905
(ORA)
|
0505009000NRG24020520230022098
|
02/05/2023
|
RAM SWARUP YADAV
|
0505009WL003926
|
RAM SWARUP YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880521
|
|
RAM SWARUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AURANGABAD
|
BH-05-009-013-03931300/3906
(ORA)
|
0505009000NRG24020520230022099
|
02/05/2023
|
USHA DEVI
|
0505009WL003926
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880523
|
|
USHA DEVI W/O UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AURANGABAD
|
BH-05-009-013-03931300/3907
(ORA)
|
0505009000NRG24020520230022100
|
02/05/2023
|
MADAN YADAV
|
0505009WL003926
|
MADAN YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880484
|
|
MADAN YADAV S/O - DHUNDHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AURANGABAD
|
BH-05-009-013-03931300/3910
(ORA)
|
0505009000NRG24020520230022101
|
02/05/2023
|
RAJESH KUMAR
|
0505009WL003926
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880510
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURANGABAD
|
BH-05-009-013-03931300/3910
(ORA)
|
0505009000NRG24020520230022102
|
02/05/2023
|
SIMA KUMARI
|
0505009WL003926
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880520
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AURANGABAD
|
BH-05-009-013-03931300/3911
(ORA)
|
0505009000NRG24020520230022103
|
02/05/2023
|
BACHIYA DEVI
|
0505009WL003926
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880493
|
|
BACHIYA DEVI W/O SATNARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AURANGABAD
|
BH-05-009-013-03931300/3912
(ORA)
|
0505009000NRG24020520230022104
|
02/05/2023
|
SHOBHA DEVI
|
0505009WL003926
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880481
|
|
SHOBHA DEVI W/O SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AURANGABAD
|
BH-05-009-013-03931300/3912
(ORA)
|
0505009000NRG24020520230022105
|
02/05/2023
|
SUNIL YADAV
|
0505009WL003926
|
SUNIL YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880485
|
|
SUNIL YADV W/O RAM SWRUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AURANGABAD
|
BH-05-009-013-03931300/3914
(ORA)
|
0505009000NRG24020520230022106
|
02/05/2023
|
SADHU YADAV
|
0505009WL003926
|
SADHU YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880503
|
|
SADHU YADAV S/O LAXMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AURANGABAD
|
BH-05-009-013-03931300/3919
(ORA)
|
0505009000NRG24020520230022108
|
02/05/2023
|
CHANDAN KUMAR
|
0505009WL003926
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880511
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURANGABAD
|
BH-05-009-013-03931300/3921
(ORA)
|
0505009000NRG24020520230022109
|
02/05/2023
|
BASANTI DEVI
|
0505009WL003926
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880497
|
|
BASANTI DEVI W/O MITHLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AURANGABAD
|
BH-05-009-013-03931300/3922
(ORA)
|
0505009000NRG24020520230022110
|
02/05/2023
|
RINKI DEVI
|
0505009WL003926
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880512
|
|
RINKI DEVI W/O AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AURANGABAD
|
BH-05-009-013-03931300/3924
(ORA)
|
0505009000NRG24020520230022111
|
02/05/2023
|
BABITA DEVI
|
0505009WL003926
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880489
|
|
BABITA DEVI W/O AMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AURANGABAD
|
BH-05-009-013-03931300/3925
(ORA)
|
0505009000NRG24020520230022112
|
02/05/2023
|
MUNNAWA KUNWAR
|
0505009WL003926
|
MUNNAWA KUNWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880496
|
|
MUNNWA DEVI W/O NATHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AURANGABAD
|
BH-05-009-013-03931300/3926
(ORA)
|
0505009000NRG24020520230022113
|
02/05/2023
|
SUNITA DEVI
|
0505009WL003926
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880509
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AURANGABAD
|
BH-05-009-013-03931300/3927
(ORA)
|
0505009000NRG24020520230022114
|
02/05/2023
|
JASMATIYA DEVI
|
0505009WL003926
|
JASMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880508
|
|
JASMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AURANGABAD
|
BH-05-009-013-03931300/3932
(ORA)
|
0505009000NRG24020520230022116
|
02/05/2023
|
SANTOSH YADAV
|
0505009WL003926
|
SANTOSH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880502
|
|
SANTOSH YADAV S/O SHIV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AURANGABAD
|
BH-05-009-013-03931300/3933
(ORA)
|
0505009000NRG24020520230022117
|
02/05/2023
|
SHIV YADAV
|
0505009WL003926
|
SHIV YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880515
|
|
SHIV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AURANGABAD
|
BH-05-009-013-03931300/3934
(ORA)
|
0505009000NRG24020520230022118
|
02/05/2023
|
PRASIDH YADAV
|
0505009WL003926
|
PRASIDH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880507
|
|
PRASIDH YADAV S.O LT SHEO RATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AURANGABAD
|
BH-05-009-013-03931300/3936
(ORA)
|
0505009000NRG24020520230022119
|
02/05/2023
|
BISHU YADAV
|
0505009WL003926
|
BISHU YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880522
|
|
BISHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AURANGABAD
|
BH-05-009-013-03931300/3937
(ORA)
|
0505009000NRG24020520230022120
|
02/05/2023
|
RAJMANI DEVI
|
0505009WL003926
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880483
|
|
RAJMANI DEVI W/O SHIV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AURANGABAD
|
BH-05-009-013-03931300/3938
(ORA)
|
0505009000NRG24020520230022121
|
02/05/2023
|
GITA DEVI
|
0505009WL003926
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880504
|
|
GEETA DEVI W/O BRAHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AURANGABAD
|
BH-05-009-013-03931300/3940
(ORA)
|
0505009000NRG24020520230022123
|
02/05/2023
|
PHULMATI DEVI
|
0505009WL003926
|
PHULMATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880495
|
|
FULMATI DEVI W/O KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AURANGABAD
|
BH-05-009-013-03931300/3942
(ORA)
|
0505009000NRG24020520230022126
|
02/05/2023
|
MUNNI DEVI
|
0505009WL003926
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880505
|
|
MUNNI DEVI W,O RAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AURANGABAD
|
BH-05-009-013-03931300/3942
(ORA)
|
0505009000NRG24020520230022125
|
02/05/2023
|
RAJU YADAV
|
0505009WL003926
|
RAJU YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880524
|
|
RAJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AURANGABAD
|
BH-05-009-013-03931300/3943
(ORA)
|
0505009000NRG24020520230022127
|
02/05/2023
|
PUNAM DEVI
|
0505009WL003926
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880486
|
|
PUNAM DEVI W/O SANTOSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AURANGABAD
|
BH-05-009-013-03931300/3944
(ORA)
|
0505009000NRG24020520230022128
|
02/05/2023
|
MANTI DEVI
|
0505009WL003926
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442880491
|
|
MANTI DEVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149112
|
149112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167352
|
167352
|
|
|
|
|
|
|
|