|
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-05-009-006-03852000/1729
(PHESAR)
|
0505009000NRG24300620230254376
|
01/07/2023
|
GYANI PAL
|
0505009WL019430
|
GYANI PAL
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798949
|
|
Gyani Pal
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-006-03852000/8321
(PHESAR)
|
0505009000NRG24300620230254395
|
01/07/2023
|
KUSAM DEVI
|
0505009WL019430
|
KUSAM DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798954
|
|
Kusam Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-006-03852000/8139
(PHESAR)
|
0505009000NRG24300620230254389
|
01/07/2023
|
SHAMSHAD ALAM
|
0505009WL019430
|
SHAMSHAD ALAM
|
00078
|
CNRB0003135
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798939
|
|
SHAMSHAD ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-006-03852000/2435
(PHESAR)
|
0505009000NRG24300620230254380
|
01/07/2023
|
MANTU KUMAR
|
0505009WL019430
|
MANTU KUMAR
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798938
|
|
MANTU KUMAR
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-006-03852000/2472
(PHESAR)
|
0505009000NRG24300620230254383
|
01/07/2023
|
PREMKANT KUMAR
|
0505009WL019430
|
PREMKANT KUMAR
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962798942
|
|
PREMKANT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-006-03852000/1696
(PHESAR)
|
0505009000NRG24300620230254374
|
01/07/2023
|
SARITA DEVI
|
0505009WL019430
|
SARITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798929
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-006-03852000/1704
(PHESAR)
|
0505009000NRG24300620230254375
|
01/07/2023
|
Kanti devi
|
0505009WL019430
|
Kanti devi
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798928
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-006-03852000/186
(PHESAR)
|
0505009000NRG24300620230254377
|
01/07/2023
|
MD ALAM
|
0505009WL019430
|
MD ALAM
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798941
|
|
MOHAMAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-006-03852000/2116
(PHESAR)
|
0505009000NRG24300620230254378
|
01/07/2023
|
ASHA DEVI
|
0505009WL019430
|
ASHA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798950
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-006-03852000/2271
(PHESAR)
|
0505009000NRG24300620230254379
|
01/07/2023
|
RESHU DEVI
|
0505009WL019430
|
RESHU DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798930
|
|
RESHU DEVI W/O AJIT MISRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-006-03852000/2440
(PHESAR)
|
0505009000NRG24300620230254381
|
01/07/2023
|
USHA SHARMA
|
0505009WL019430
|
USHA SHARMA
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798932
|
|
USHA DEVI WO JAGMOHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-006-03852000/2450
(PHESAR)
|
0505009000NRG24300620230254382
|
01/07/2023
|
ARJUN YADAV
|
0505009WL019430
|
ARJUN YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798926
|
|
ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-006-03852000/2473
(PHESAR)
|
0505009000NRG24300620230254384
|
01/07/2023
|
SATYNARAYN MISHRA
|
0505009WL019430
|
SATYNARAYN MISHRA
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798925
|
|
SATYA NARAYAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-006-03852000/2582
(PHESAR)
|
0505009000NRG24300620230254385
|
01/07/2023
|
BHARAT KUMAR
|
0505009WL019430
|
BHARAT KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798940
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-006-03852000/2610
(PHESAR)
|
0505009000NRG24300620230254386
|
01/07/2023
|
BABY DEVI
|
0505009WL019430
|
BABY DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798948
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-006-03852000/631
(PHESAR)
|
0505009000NRG24300620230254387
|
01/07/2023
|
NEPAL SAW
|
0505009WL019430
|
NEPAL SAW
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798945
|
|
NEPAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-006-03852000/8138
(PHESAR)
|
0505009000NRG24300620230254388
|
01/07/2023
|
SONU KUMAR PRAJAPAT
|
0505009WL019430
|
SONU KUMAR PRAJAPAT
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798937
|
|
SONU KUMAR PRAJAPAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
AURANGABAD
|
BH-05-009-006-03852000/8159
(PHESAR)
|
0505009000NRG24300620230254390
|
01/07/2023
|
LALMOHAN SHARMA
|
0505009WL019430
|
LALMOHAN SHARMA
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798927
|
|
LAL MOHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURANGABAD
|
BH-05-009-006-03852000/8174
(PHESAR)
|
0505009000NRG24300620230254391
|
01/07/2023
|
SHAILENDRA SHARMA
|
0505009WL019430
|
SHAILENDRA SHARMA
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798931
|
|
SHAILENDRA SHARMA S/O JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-006-03852000/8179
(PHESAR)
|
0505009000NRG24300620230254392
|
01/07/2023
|
SHANKAR SHARMA
|
0505009WL019430
|
SHANKAR SHARMA
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798933
|
|
SHANKAR SHARMA SO MAHAVEER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-006-03852000/8299
(PHESAR)
|
0505009000NRG24300620230254393
|
01/07/2023
|
GOLDAN KUMAR
|
0505009WL019430
|
GOLDAN KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798947
|
|
GOLDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AURANGABAD
|
BH-05-009-006-03852000/8300
(PHESAR)
|
0505009000NRG24300620230254394
|
01/07/2023
|
NAJBUN KHATOON
|
0505009WL019430
|
NAJBUN KHATOON
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798951
|
|
NAJBUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-006-03852000/8322
(PHESAR)
|
0505009000NRG24300620230254396
|
01/07/2023
|
SABITA DEVI
|
0505009WL019430
|
SABITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798936
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-006-03852000/8336
(PHESAR)
|
0505009000NRG24300620230254397
|
01/07/2023
|
SIYAMANI DEVI
|
0505009WL019430
|
SIYAMANI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798946
|
|
SIYAMANI DEVI
|
CANARA BANK(508532)
|
|
25
|
AURANGABAD
|
BH-05-009-006-03852000/8346
(PHESAR)
|
0505009000NRG24300620230254398
|
01/07/2023
|
DIPU SAW
|
0505009WL019430
|
DIPU SAW
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798935
|
|
DIPU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
BH-05-009-006-03852000/8350
(PHESAR)
|
0505009000NRG24300620230254399
|
01/07/2023
|
MUKESH PASWAN
|
0505009WL019430
|
MUKESH PASWAN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798944
|
|
MUKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-006-03852000/8351
(PHESAR)
|
0505009000NRG24300620230254400
|
01/07/2023
|
Biru kumar
|
0505009WL019430
|
Biru kumar
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798952
|
|
DINESHKUMAR DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURANGABAD
|
BH-05-009-006-03852000/8352
(PHESAR)
|
0505009000NRG24300620230254401
|
01/07/2023
|
DHIRAJ KUMAR MISHRA
|
0505009WL019430
|
DHIRAJ KUMAR MISHRA
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798934
|
|
DHIRAJ KUMAR MISHRA S/O SUDARSHAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURANGABAD
|
BH-05-009-006-03852000/8353
(PHESAR)
|
0505009000NRG24300620230254402
|
01/07/2023
|
SANJAY KUMAR
|
0505009WL019430
|
SANJAY KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798943
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURANGABAD
|
BH-05-009-006-03852000/8358
(PHESAR)
|
0505009000NRG24300620230254403
|
01/07/2023
|
MANJU DEVI
|
0505009WL019430
|
MANJU DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962798953
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102372
|
102372
|
|
|
|
|
|
|
|