|
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-05-009-002-03846000/3207
(KHAIRABIND)
|
0505009000NRG24240620230224224
|
25/06/2023
|
ANUJ KUMAR
|
0505009WL018062
|
ANUJ KUMAR
|
00078
|
CNRB0017416
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861283700
|
|
ANUJ KUMAR S/O RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-002-03846100/2100
(KHAIRABIND)
|
0505009000NRG24240620230224232
|
25/06/2023
|
BEBI DEVI
|
0505009WL018070
|
BEBI DEVI
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861283708
|
|
VEVI DEVI W/O-VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-002-03846100/3234
(KHAIRABIND)
|
0505009000NRG24240620230224230
|
25/06/2023
|
PRABHABATI DEVI
|
0505009WL018068
|
PRABHABATI DEVI
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861283699
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-002-03846000/80
(KHAIRABIND)
|
0505009000NRG24240620230224231
|
25/06/2023
|
MISGANI DEVI
|
0505009WL018069
|
MISGANI DEVI
|
00415
|
SBIN0012576
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861283701
|
|
MISS BHISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-002-03844900/2835
(KHAIRABIND)
|
0505009000NRG24240620230224218
|
25/06/2023
|
BIRBAL BHAGAT
|
0505009WL018058
|
BIRBAL BHAGAT
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
30/06/2023
|
|
2861283709
|
|
BIRBAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-002-03844900/2994
(KHAIRABIND)
|
0505009000NRG24240620230224221
|
25/06/2023
|
RANJAN KUMAR
|
0505009WL018060
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861283704
|
|
RANJAN KUMAR S/O LATE.BIJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AURANGABAD
|
BH-05-009-002-03844900/2994
(KHAIRABIND)
|
0505009000NRG24240620230224222
|
25/06/2023
|
SHOBHA DEVI
|
0505009WL018060
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861283707
|
|
SHOBHA DEVI W/O-RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-002-03845500/2411
(KHAIRABIND)
|
0505009000NRG24240620230224220
|
25/06/2023
|
KALAVATI DEVI
|
0505009WL018059
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
30/06/2023
|
|
2861283712
|
|
KLAWATI DEVI
|
CANARA BANK(508532)
|
|
9
|
AURANGABAD
|
BH-05-009-002-03845500/2411
(KHAIRABIND)
|
0505009000NRG24240620230224219
|
25/06/2023
|
VIJENDRA RAM
|
0505009WL018059
|
VIJENDRA RAM
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
30/06/2023
|
|
2861283710
|
|
VIJENDRA RAM S/O KANHAI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-002-03845500/2632
(KHAIRABIND)
|
0505009000NRG24240620230224235
|
25/06/2023
|
ANAND YADAV
|
0505009WL018073
|
ANAND YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861283702
|
|
ANAND YADAV SO SATYENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
AURANGABAD
|
BH-05-009-002-03845500/3308
(KHAIRABIND)
|
0505009000NRG24240620230224228
|
25/06/2023
|
RAJANTI DEVI
|
0505009WL018066
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861283711
|
|
RAJANTI DEVI W/O-DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AURANGABAD
|
BH-05-009-002-03846000/677
(KHAIRABIND)
|
0505009000NRG24240620230224223
|
25/06/2023
|
RAVINDRA YADAV
|
0505009WL018061
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861283703
|
|
RAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AURANGABAD
|
BH-05-009-002-03846100/2857
(KHAIRABIND)
|
0505009000NRG24240620230224226
|
25/06/2023
|
LALAN RAM
|
0505009WL018064
|
LALAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861283706
|
|
LALAN RAM S/OPANCHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AURANGABAD
|
BH-05-009-002-03846100/2858
(KHAIRABIND)
|
0505009000NRG24240620230224227
|
25/06/2023
|
SHIV RAM
|
0505009WL018065
|
SHIV RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861283705
|
|
SHIV RAMS/O- DUDHESWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|