|
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-05-009-013-03855300/1996
(ORA)
|
0505009000NRG24070620230152098
|
07/06/2023
|
URMILA DEVI
|
0505009WL015025
|
URMILA DEVI
|
00354
|
PUNB0094900
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972075
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-013-03860500/3145
(ORA)
|
0505009000NRG24070620230152128
|
07/06/2023
|
BIMLESH KUMAR
|
0505009WL015025
|
BIMLESH KUMAR
|
00354
|
PUNB0170600
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972078
|
|
BIMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-013-03860500/3147
(ORA)
|
0505009000NRG24070620230152129
|
07/06/2023
|
MUKESH KUMAR
|
0505009WL015025
|
MUKESH KUMAR
|
00354
|
PUNB0170600
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972039
|
|
MUKESH KUMAR SO KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-013-03860500/3149
(ORA)
|
0505009000NRG24070620230152131
|
07/06/2023
|
PINTU KUMAR
|
0505009WL015025
|
PINTU KUMAR
|
00354
|
PUNB0170600
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972079
|
|
PINTU KUMAR SO SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-013-03860500/3951
(ORA)
|
0505009000NRG24070620230152135
|
07/06/2023
|
VIVEKANAND
|
0505009WL015025
|
VIVEKANAND
|
00354
|
PUNB0170600
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972076
|
|
VIVEKANAND S/O OMPRAKASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-013-03860500/4269
(ORA)
|
0505009000NRG24070620230152137
|
07/06/2023
|
NAGINA DEVI
|
0505009WL015025
|
NAGINA DEVI
|
00354
|
PUNB0170600
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972077
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-013-03855300/4483
(ORA)
|
0505009000NRG24070620230152108
|
07/06/2023
|
SUBHASH KUMAR
|
0505009WL015025
|
SUBHASH KUMAR
|
00354
|
PUNB0608300
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972043
|
|
SUBAS KUMAR S/O RAVINDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-013-03855300/4488
(ORA)
|
0505009000NRG24070620230152110
|
07/06/2023
|
AVAN KUMAR
|
0505009WL015025
|
AVAN KUMAR
|
00354
|
PUNB0608300
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972042
|
|
MR AVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-013-03860300/3107
(ORA)
|
0505009000NRG24070620230152123
|
07/06/2023
|
PRABHU KUMAR RAJ
|
0505009WL015025
|
PRABHU KUMAR RAJ
|
00415
|
SBIN0000013
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972040
|
|
PRABHU KUMAR RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-013-03860500/4660
(ORA)
|
0505009000NRG24070620230152138
|
07/06/2023
|
RUPAM DEVI
|
0505009WL015025
|
RUPAM DEVI
|
00415
|
SBIN0003575
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972041
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-013-03855300/4484
(ORA)
|
0505009000NRG24070620230152109
|
07/06/2023
|
AALOK KUMAR
|
0505009WL015025
|
AALOK KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972074
|
|
AALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AURANGABAD
|
BH-05-009-013-03855300/764
(ORA)
|
0505009000NRG24070620230152116
|
07/06/2023
|
MADHU KUMARI
|
0505009WL015025
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972071
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURANGABAD
|
BH-05-009-013-03855300/82
(ORA)
|
0505009000NRG24070620230152118
|
07/06/2023
|
VIKASH KUMAR
|
0505009WL015025
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972072
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AURANGABAD
|
BH-05-009-013-03860300/3906
(ORA)
|
0505009000NRG24070620230152126
|
07/06/2023
|
RAVINDRA RAM
|
0505009WL015025
|
RAVINDRA RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972073
|
|
RAVINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
BH-05-009-013-03855000/4487
(ORA)
|
0505009000NRG24070620230152093
|
07/06/2023
|
PIYUSH KUMAR
|
0505009WL015025
|
PIYUSH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972060
|
|
PIYUSH KUMAR
|
IDBI BANK(607095)
|
|
16
|
AURANGABAD
|
BH-05-009-013-03855300/1440
(ORA)
|
0505009000NRG24070620230152095
|
07/06/2023
|
SANJAY RAM
|
0505009WL015025
|
SANJAY RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972055
|
|
SANJAY RAM S/O - KARAMDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AURANGABAD
|
BH-05-009-013-03855300/1453
(ORA)
|
0505009000NRG24070620230152096
|
07/06/2023
|
SITA RAM
|
0505009WL015025
|
SITA RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972054
|
|
SITA RAM S/O - BADHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AURANGABAD
|
BH-05-009-013-03855300/1599
(ORA)
|
0505009000NRG24070620230152097
|
07/06/2023
|
ABHINESH KUMAR
|
0505009WL015025
|
ABHINESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972059
|
|
ABHINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AURANGABAD
|
BH-05-009-013-03855300/2816
(ORA)
|
0505009000NRG24070620230152099
|
07/06/2023
|
MITHALESH RAM
|
0505009WL015025
|
MITHALESH RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972050
|
|
MITHILESH RAM S/O - MUNARIK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AURANGABAD
|
BH-05-009-013-03855300/2856
(ORA)
|
0505009000NRG24070620230152100
|
07/06/2023
|
SHANTI DEVI
|
0505009WL015025
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972051
|
|
SHANTI DEVI W/O- SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AURANGABAD
|
BH-05-009-013-03855300/2857
(ORA)
|
0505009000NRG24070620230152101
|
07/06/2023
|
RENU DEVI
|
0505009WL015025
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972053
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AURANGABAD
|
BH-05-009-013-03855300/2858
(ORA)
|
0505009000NRG24070620230152102
|
07/06/2023
|
SANGITA DEVI
|
0505009WL015025
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972070
|
|
SANGEETA DEVI W/O RAVIDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AURANGABAD
|
BH-05-009-013-03855300/2872
(ORA)
|
0505009000NRG24070620230152103
|
07/06/2023
|
ESHWAR RAM
|
0505009WL015025
|
ESHWAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972045
|
|
ISHWAR KUMAR RAM S/O BACHHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AURANGABAD
|
BH-05-009-013-03855300/2872
(ORA)
|
0505009000NRG24070620230152104
|
07/06/2023
|
ESHWAR RAM
|
0505009WL015025
|
ESHWAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972046
|
|
ANITA DEVI W/O ISHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AURANGABAD
|
BH-05-009-013-03855300/3102
(ORA)
|
0505009000NRG24070620230152105
|
07/06/2023
|
BALIRAM KUMAR
|
0505009WL015025
|
BALIRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972044
|
|
BALIRAM KUMAR S/O BACHCHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AURANGABAD
|
BH-05-009-013-03855300/3959
(ORA)
|
0505009000NRG24070620230152107
|
07/06/2023
|
SUBEDAR KUMAR
|
0505009WL015025
|
SUBEDAR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972064
|
|
SUBEDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AURANGABAD
|
BH-05-009-013-03855300/491
(ORA)
|
0505009000NRG24070620230152111
|
07/06/2023
|
MANOJ RAM
|
0505009WL015025
|
MANOJ RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972056
|
|
MANOJ RAM S/O RAJDEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AURANGABAD
|
BH-05-009-013-03855300/61
(ORA)
|
0505009000NRG24070620230152112
|
07/06/2023
|
SANTOSH RAM
|
0505009WL015025
|
SANTOSH RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972052
|
|
SANTOSH RAM S/O - CHANDRADEEP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AURANGABAD
|
BH-05-009-013-03855300/75
(ORA)
|
0505009000NRG24070620230152114
|
07/06/2023
|
KARTIK KUMAR
|
0505009WL015025
|
KARTIK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972066
|
|
KARTIK KUMAR S/O RAVINDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AURANGABAD
|
BH-05-009-013-03855300/758
(ORA)
|
0505009000NRG24070620230152115
|
07/06/2023
|
GULABI DEVI
|
0505009WL015025
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972058
|
|
GULABI DEVI W/O MANDIP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AURANGABAD
|
BH-05-009-013-03855300/765
(ORA)
|
0505009000NRG24070620230152117
|
07/06/2023
|
MANJU DEVI
|
0505009WL015025
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972057
|
|
MANJU DEVI W/O-MINA MUSAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AURANGABAD
|
BH-05-009-013-03860300/14
(ORA)
|
0505009000NRG24070620230152119
|
07/06/2023
|
SHANTI DEVI
|
0505009WL015025
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972061
|
|
SHANTI DEVI W/O SHEO KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AURANGABAD
|
BH-05-009-013-03860300/1980
(ORA)
|
0505009000NRG24070620230152120
|
07/06/2023
|
ARUN RAM
|
0505009WL015025
|
ARUN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972063
|
|
ARUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AURANGABAD
|
BH-05-009-013-03860300/2829
(ORA)
|
0505009000NRG24070620230152122
|
07/06/2023
|
SATENDRA RAM
|
0505009WL015025
|
SATENDRA RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972068
|
|
SATYENDRA RAM - AND - SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AURANGABAD
|
BH-05-009-013-03860300/3574
(ORA)
|
0505009000NRG24070620230152124
|
07/06/2023
|
KRISHNA KUMAR DAS
|
0505009WL015025
|
KRISHNA KUMAR DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972065
|
|
KRISHNA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AURANGABAD
|
BH-05-009-013-03860300/53
(ORA)
|
0505009000NRG24070620230152127
|
07/06/2023
|
PRABHAT RAM
|
0505009WL015025
|
PRABHAT RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972067
|
|
PRABHAT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AURANGABAD
|
BH-05-009-013-03860500/3148
(ORA)
|
0505009000NRG24070620230152130
|
07/06/2023
|
PANKAJ KUMAR
|
0505009WL015025
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972048
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AURANGABAD
|
BH-05-009-013-03860500/3209
(ORA)
|
0505009000NRG24070620230152132
|
07/06/2023
|
PINKY DEVI
|
0505009WL015025
|
PINKY DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972049
|
|
PINKY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AURANGABAD
|
BH-05-009-013-03860500/3282
(ORA)
|
0505009000NRG24070620230152133
|
07/06/2023
|
AJAY SHARMA
|
0505009WL015025
|
AJAY SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972047
|
|
Ajay Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
AURANGABAD
|
BH-05-009-013-03860500/3950
(ORA)
|
0505009000NRG24070620230152134
|
07/06/2023
|
SUSHILATA KUMARI
|
0505009WL015025
|
SUSHILATA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972062
|
|
SHUSHILATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AURANGABAD
|
BH-05-009-013-03860500/3951
(ORA)
|
0505009000NRG24070620230152136
|
07/06/2023
|
KANCHAN KUMARI
|
0505009WL015025
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496972069
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149568
|
149568
|
|
|
|
|
|
|
|