|
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-05-009-014-03855900/804
(KHAIRAMIRZA)
|
0505009000NRG24250420230009469
|
25/04/2023
|
JITENDRA BHUIYA
|
0505009WL001969
|
JITENDRA BHUIYA
|
00176
|
IDIB000A144
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981848
|
|
Mr. JITENDRA KUMAR RIKIYASAN
|
INDIAN BANK(607105)
|
|
2
|
AURANGABAD
|
BH-05-009-014-03855960/4010
(KHAIRAMIRZA)
|
0505009000NRG24250420230009474
|
25/04/2023
|
SANJAY RIKIYASAN
|
0505009WL001969
|
SANJAY RIKIYASAN
|
00176
|
IDIB000A144
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981846
|
|
Mr. SANJAY RIKIYASAN
|
INDIAN BANK(607105)
|
|
3
|
AURANGABAD
|
BH-05-009-014-03855960/4012
(KHAIRAMIRZA)
|
0505009000NRG24250420230009475
|
25/04/2023
|
BADRA MUSHAHAR
|
0505009WL001969
|
BADRA MUSHAHAR
|
00176
|
IDIB000A144
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981836
|
|
Badra Mushhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AURANGABAD
|
BH-05-009-014-03855960/4016
(KHAIRAMIRZA)
|
0505009000NRG24250420230009476
|
25/04/2023
|
SAHEB RIKIYASAN
|
0505009WL001969
|
SAHEB RIKIYASAN
|
00176
|
IDIB000A144
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981847
|
|
Saheb Rikiyasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AURANGABAD
|
BH-05-009-014-03855960/4327
(KHAIRAMIRZA)
|
0505009000NRG24250420230009478
|
25/04/2023
|
ANITA DEVI
|
0505009WL001969
|
ANITA DEVI
|
00176
|
IDIB000A144
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981839
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
6
|
AURANGABAD
|
BH-05-009-014-03855960/4851
(KHAIRAMIRZA)
|
0505009000NRG24250420230009482
|
25/04/2023
|
TAJ BANO
|
0505009WL001969
|
TAJ BANO
|
00176
|
IDIB000A144
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981838
|
|
Mr. TAJ BANO
|
INDIAN BANK(607105)
|
|
7
|
AURANGABAD
|
BH-05-009-014-03859800/446
(KHAIRAMIRZA)
|
0505009000NRG24250420230009491
|
25/04/2023
|
PARWATI DEVI
|
0505009WL001969
|
PARWATI DEVI
|
00176
|
IDIB000A144
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981837
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-014-03859800/181
(KHAIRAMIRZA)
|
0505009000NRG24250420230009489
|
25/04/2023
|
SUMITRA DEVI
|
0505009WL001969
|
SUMITRA DEVI
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981845
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
9
|
AURANGABAD
|
BH-05-009-014-03859800/939
(KHAIRAMIRZA)
|
0505009000NRG24250420230009492
|
25/04/2023
|
RAMPYARE RAVIDAS
|
0505009WL001969
|
RAMPYARE RAVIDAS
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981844
|
|
Mr. RAMPYARE RAVIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-014-03859800/4076
(KHAIRAMIRZA)
|
0505009000NRG24250420230009490
|
25/04/2023
|
MANIK RAJ DEVI
|
0505009WL001969
|
MANIK RAJ DEVI
|
00354
|
PUNB0050200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981850
|
|
MANIKRAJ DEVI WO LAKSHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-014-03855960/3729
(KHAIRAMIRZA)
|
0505009000NRG24250420230009473
|
25/04/2023
|
GULAM MUSTAFA
|
0505009WL001969
|
GULAM MUSTAFA
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981829
|
|
GULAM MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-014-03855960/4327
(KHAIRAMIRZA)
|
0505009000NRG24250420230009479
|
25/04/2023
|
UMESH PASWAN
|
0505009WL001969
|
UMESH PASWAN
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981832
|
|
UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-014-03855960/4853
(KHAIRAMIRZA)
|
0505009000NRG24250420230009484
|
25/04/2023
|
VAJADA KHATOON
|
0505009WL001969
|
VAJADA KHATOON
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981830
|
|
VAJADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-014-03859600/5027
(KHAIRAMIRZA)
|
0505009000NRG24250420230009488
|
25/04/2023
|
SUNIL RIKIYASAN
|
0505009WL001969
|
SUNIL RIKIYASAN
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981831
|
|
SUNIL RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-014-03859800/939
(KHAIRAMIRZA)
|
0505009000NRG24250420230009493
|
25/04/2023
|
SITA DEVI
|
0505009WL001969
|
SITA DEVI
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981826
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-014-03946870/4557
(KHAIRAMIRZA)
|
0505009000NRG24250420230009494
|
25/04/2023
|
BABAN YADAV
|
0505009WL001969
|
BABAN YADAV
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981828
|
|
BABANYADAVSOKISHUNDEVYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
17
|
AURANGABAD
|
BH-05-009-014-03946870/4559
(KHAIRAMIRZA)
|
0505009000NRG24250420230009495
|
25/04/2023
|
DEEPAK KUMAR
|
0505009WL001969
|
DEEPAK KUMAR
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981827
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
BH-05-009-014-03855760/4983
(KHAIRAMIRZA)
|
0505009000NRG24250420230009467
|
25/04/2023
|
ASMA KHATOON
|
0505009WL001969
|
ASMA KHATOON
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981818
|
|
ASHAMA KATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-014-03855900/160
(KHAIRAMIRZA)
|
0505009000NRG24250420230009468
|
25/04/2023
|
NASRUDDIN
|
0505009WL001969
|
NASRUDDIN
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981824
|
|
Mr. NASRUDIN .
|
INDIAN BANK(607105)
|
|
20
|
AURANGABAD
|
BH-05-009-014-03855960/3517
(KHAIRAMIRZA)
|
0505009000NRG24250420230009471
|
25/04/2023
|
NAJMA KHATOON
|
0505009WL001969
|
NAJMA KHATOON
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981822
|
|
NAJMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-014-03855960/4130
(KHAIRAMIRZA)
|
0505009000NRG24250420230009477
|
25/04/2023
|
KAMRUN NISHA
|
0505009WL001969
|
KAMRUN NISHA
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981819
|
|
KAMARUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-014-03855960/4849
(KHAIRAMIRZA)
|
0505009000NRG24250420230009481
|
25/04/2023
|
MD MOKIM
|
0505009WL001969
|
MD MOKIM
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981823
|
|
MD MOKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-014-03855960/4852
(KHAIRAMIRZA)
|
0505009000NRG24250420230009483
|
25/04/2023
|
RUSTAM ALI
|
0505009WL001969
|
RUSTAM ALI
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981825
|
|
MR RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURANGABAD
|
BH-05-009-014-03855960/4854
(KHAIRAMIRZA)
|
0505009000NRG24250420230009485
|
25/04/2023
|
REHNA KHATOON
|
0505009WL001969
|
REHNA KHATOON
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981821
|
|
REHNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-014-03855960/4855
(KHAIRAMIRZA)
|
0505009000NRG24250420230009486
|
25/04/2023
|
TEBUN NISHA
|
0505009WL001969
|
TEBUN NISHA
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981820
|
|
TEBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
BH-05-009-014-03855960/5160
(KHAIRAMIRZA)
|
0505009000NRG24250420230009487
|
25/04/2023
|
HALIMA KHATOON
|
0505009WL001969
|
HALIMA KHATOON
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981849
|
|
HALIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
BH-05-009-014-03855960/3729
(KHAIRAMIRZA)
|
0505009000NRG24250420230009472
|
25/04/2023
|
SAHINA KHTUN
|
0505009WL001969
|
SAHINA KHTUN
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981834
|
|
SHAHINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
BH-05-009-014-03855960/4844
(KHAIRAMIRZA)
|
0505009000NRG24250420230009480
|
25/04/2023
|
MD YUNUS
|
0505009WL001969
|
MD YUNUS
|
00415
|
SBIN0007975
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981833
|
|
MR MD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURANGABAD
|
BH-05-009-014-03946870/4579
(KHAIRAMIRZA)
|
0505009000NRG24250420230009499
|
25/04/2023
|
MD RAFIQUE
|
0505009WL001969
|
MD RAFIQUE
|
00415
|
SBIN0007975
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981835
|
|
MD.RAFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
BH-05-009-014-03855960/3517
(KHAIRAMIRZA)
|
0505009000NRG24250420230009470
|
25/04/2023
|
MR .KALIMUDIN
|
0505009WL001969
|
MR .KALIMUDIN
|
00468
|
UBIN0571024
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981840
|
|
KALIMUDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
BH-05-009-014-03946870/4560
(KHAIRAMIRZA)
|
0505009000NRG24250420230009496
|
25/04/2023
|
RITA DEVI
|
0505009WL001969
|
RITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981817
|
|
RITADEVIWOBABANYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
BH-05-009-014-03946870/4565
(KHAIRAMIRZA)
|
0505009000NRG24250420230009497
|
25/04/2023
|
KUNTI DEVI
|
0505009WL001969
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981843
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
33
|
AURANGABAD
|
BH-05-009-014-03946870/4571
(KHAIRAMIRZA)
|
0505009000NRG24250420230009498
|
25/04/2023
|
DINANATH YADAV
|
0505009WL001969
|
DINANATH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981841
|
|
DINANATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURANGABAD
|
BH-05-009-014-03946870/4580
(KHAIRAMIRZA)
|
0505009000NRG24250420230009500
|
25/04/2023
|
SHAHNAZ KHATOON
|
0505009WL001969
|
SHAHNAZ KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438981842
|
|
SHAHNAZ KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|