|
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-05-009-008-03801600/3372
(PARASDIH)
|
0505009000NRG24020520230021960
|
02/05/2023
|
DINESH THAKUR
|
0505009WL003899
|
DINESH THAKUR
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241603
|
|
DINESH THAKUR
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-008-03849771/567
(PARASDIH)
|
0505009000NRG24020520230021970
|
02/05/2023
|
SHRAWAN KUMAR
|
0505009WL003899
|
SHRAWAN KUMAR
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241612
|
|
SHRAWAN KUMAR
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-008-03849771/937
(PARASDIH)
|
0505009000NRG24020520230021971
|
02/05/2023
|
ANIL KUMAR SINGH
|
0505009WL003899
|
ANIL KUMAR SINGH
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241614
|
|
ANIL KUMAR SINGH
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-008-03849771/947
(PARASDIH)
|
0505009000NRG24020520230021975
|
02/05/2023
|
ANITA DEVI
|
0505009WL003899
|
ANITA DEVI
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241613
|
|
ANITA DEVI
|
()
|
|
5
|
AURANGABAD
|
BH-05-009-008-03849771/956
(PARASDIH)
|
0505009000NRG24020520230021977
|
02/05/2023
|
RAMKRIT PASWAN
|
0505009WL003899
|
RAMKRIT PASWAN
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241604
|
|
RAMKRIT PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-008-03849771/545
(PARASDIH)
|
0505009000NRG24020520230021968
|
02/05/2023
|
SATYENDRA KUMAR
|
0505009WL003899
|
SATYENDRA KUMAR
|
00415
|
SBIN0012601
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241605
|
|
MR SATYENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-008-03801600/1888
(PARASDIH)
|
0505009000NRG24020520230021946
|
02/05/2023
|
shailesh Kumar singh
|
0505009WL003899
|
shailesh Kumar singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241609
|
|
shailesh Kumar singh
|
()
|
|
8
|
AURANGABAD
|
BH-05-009-008-03801600/1918
(PARASDIH)
|
0505009000NRG24020520230021947
|
02/05/2023
|
SUNIL SINGH
|
0505009WL003899
|
SUNIL SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241615
|
|
SUNIL SINGH
|
()
|
|
9
|
AURANGABAD
|
BH-05-009-008-03801600/1928
(PARASDIH)
|
0505009000NRG24020520230021950
|
02/05/2023
|
DHARMOD THAKUR
|
0505009WL003899
|
DHARMOD THAKUR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241617
|
|
DHARMOD THAKUR
|
()
|
|
10
|
AURANGABAD
|
BH-05-009-008-03801600/2416
(PARASDIH)
|
0505009000NRG24020520230021951
|
02/05/2023
|
AMARJIT THAKUR
|
0505009WL003899
|
AMARJIT THAKUR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241606
|
|
AMARJIT THAKUR
|
()
|
|
11
|
AURANGABAD
|
BH-05-009-008-03801600/3238
(PARASDIH)
|
0505009000NRG24020520230021955
|
02/05/2023
|
NANDKISHOR PASWAN
|
0505009WL003899
|
NANDKISHOR PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241610
|
|
NANDKISHOR PASWAN
|
()
|
|
12
|
AURANGABAD
|
BH-05-009-008-03801600/3514
(PARASDIH)
|
0505009000NRG24020520230021962
|
02/05/2023
|
RAJESH THAKUR
|
0505009WL003899
|
RAJESH THAKUR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241616
|
|
RAJESH THAKUR
|
()
|
|
13
|
AURANGABAD
|
BH-05-009-008-03849771/429
(PARASDIH)
|
0505009000NRG24020520230021965
|
02/05/2023
|
YOGENDRA THAKUR
|
0505009WL003899
|
YOGENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241611
|
|
YOGENDRA THAKUR
|
()
|
|
14
|
AURANGABAD
|
BH-05-009-008-03849771/539
(PARASDIH)
|
0505009000NRG24020520230021966
|
02/05/2023
|
SIKENDRA THAKUR
|
0505009WL003899
|
SIKENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241607
|
|
SIKENDRA THAKUR
|
()
|
|
15
|
AURANGABAD
|
BH-05-009-008-03849771/542
(PARASDIH)
|
0505009000NRG24020520230021967
|
02/05/2023
|
PRAMOD THAKUR
|
0505009WL003899
|
PRAMOD THAKUR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241608
|
|
PRAMOD THAKUR
|
()
|
|
16
|
AURANGABAD
|
BH-05-009-008-03849771/549
(PARASDIH)
|
0505009000NRG24020520230021969
|
02/05/2023
|
SANTOSH KUMAR THAKUR
|
0505009WL003899
|
SANTOSH KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241602
|
|
SANTOSH KUMAR THAKUR
|
()
|
|
17
|
AURANGABAD
|
BH-05-009-008-03849771/941
(PARASDIH)
|
0505009000NRG24020520230021974
|
02/05/2023
|
AKHILESH PASWAN
|
0505009WL003899
|
AKHILESH PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241601
|
|
AKHILESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|