|
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-05-009-005-03938000/5482
(IBRAHIMPUR)
|
0505009000NRG24060120240427674
|
07/01/2024
|
MALTI DEVI
|
0505009WL054664
|
MALTI DEVI
|
00045
|
BARB0MALHAR
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134436675
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03852500/5713
(IBRAHIMPUR)
|
0505009000NRG24060120240427679
|
07/01/2024
|
pankaj kumar
|
0505009WL054665
|
pankaj kumar
|
00078
|
CNRB0003135
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134436669
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-005-03852400/1391
(IBRAHIMPUR)
|
0505009000NRG24060120240427665
|
07/01/2024
|
SATYENDRA YADAV
|
0505009WL054662
|
SATYENDRA YADAV
|
00078
|
CNRB0003874
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134436679
|
|
SATYENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AURANGABAD
|
BH-05-009-005-03852400/1653
(IBRAHIMPUR)
|
0505009000NRG24060120240427669
|
07/01/2024
|
MORIK YADAV
|
0505009WL054663
|
MORIK YADAV
|
00078
|
CNRB0003874
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134436672
|
|
VORIK YADAV
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-005-03852400/2770
(IBRAHIMPUR)
|
0505009000NRG24060120240427653
|
07/01/2024
|
DINESHWAR YADAV
|
0505009WL054657
|
DINESHWAR YADAV
|
00078
|
CNRB0003874
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134436678
|
|
DINESHWAR YADAV
|
CANARA BANK(508532)
|
|
6
|
AURANGABAD
|
BH-05-009-005-03852400/3701
(IBRAHIMPUR)
|
0505009000NRG24060120240427654
|
07/01/2024
|
SANTOSH KUMAR
|
0505009WL054657
|
SANTOSH KUMAR
|
00078
|
CNRB0003874
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134436684
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
7
|
AURANGABAD
|
BH-05-009-005-03852400/440
(IBRAHIMPUR)
|
0505009000NRG24060120240427670
|
07/01/2024
|
VIDEO RAM
|
0505009WL054663
|
VIDEO RAM
|
00078
|
CNRB0003874
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134436698
|
|
VIDIYO RAM
|
CANARA BANK(508532)
|
|
8
|
AURANGABAD
|
BH-05-009-005-03852400/564
(IBRAHIMPUR)
|
0505009000NRG24060120240427671
|
07/01/2024
|
SRI RAM
|
0505009WL054663
|
SRI RAM
|
00078
|
CNRB0003874
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134436699
|
|
SHRI RAM
|
CANARA BANK(508532)
|
|
9
|
AURANGABAD
|
BH-05-009-005-03853200/1213
(IBRAHIMPUR)
|
0505009000NRG24060120240427658
|
07/01/2024
|
MARCHHI DEVI
|
0505009WL054660
|
MARCHHI DEVI
|
00078
|
CNRB0003874
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134436673
|
|
MARCHHI DEVI
|
CANARA BANK(508532)
|
|
10
|
AURANGABAD
|
BH-05-009-005-03853200/707
(IBRAHIMPUR)
|
0505009000NRG24060120240427652
|
07/01/2024
|
AMERIKA SINGH
|
0505009WL054656
|
AMERIKA SINGH
|
00078
|
CNRB0003874
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134436680
|
|
ABHORIT SINGH
|
CANARA BANK(508532)
|
|
11
|
AURANGABAD
|
BH-05-009-005-03856900/418
(IBRAHIMPUR)
|
0505009000NRG24060120240427664
|
07/01/2024
|
KAMLESH RAM
|
0505009WL054661
|
KAMLESH RAM
|
00078
|
CNRB0003874
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134436674
|
|
KAMLESH RAM
|
CANARA BANK(508532)
|
|
12
|
AURANGABAD
|
BH-05-009-005-03878000/2428
(IBRAHIMPUR)
|
0505009000NRG24060120240427657
|
07/01/2024
|
Rambrat viswkrama
|
0505009WL054659
|
Rambrat viswkrama
|
00078
|
CNRB0003874
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134436682
|
|
RAMBRITBISWAKARMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
13
|
AURANGABAD
|
BH-05-009-005-03933400/5691
(IBRAHIMPUR)
|
0505009000NRG24060120240427656
|
07/01/2024
|
PRAVESH YADAV
|
0505009WL054658
|
PRAVESH YADAV
|
00078
|
CNRB0003874
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134436700
|
|
PRAVESH YADAV
|
CANARA BANK(508532)
|
|
14
|
AURANGABAD
|
BH-05-009-005-03938000/5134
(IBRAHIMPUR)
|
0505009000NRG24060120240427673
|
07/01/2024
|
GOVIND KUMAR
|
0505009WL054664
|
GOVIND KUMAR
|
00078
|
CNRB0003874
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134436685
|
|
GOVIND KUMAR
|
CANARA BANK(508532)
|
|
15
|
AURANGABAD
|
BH-05-009-005-03938000/5486
(IBRAHIMPUR)
|
0505009000NRG24060120240427675
|
07/01/2024
|
MISHA BHARATI
|
0505009WL054664
|
MISHA BHARATI
|
00078
|
CNRB0003874
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134436683
|
|
MISHA BHARTI
|
CANARA BANK(508532)
|
|
16
|
AURANGABAD
|
BH-05-009-005-03938000/5510
(IBRAHIMPUR)
|
0505009000NRG24060120240427681
|
07/01/2024
|
RAJU RANJAN KUMAR
|
0505009WL054667
|
RAJU RANJAN KUMAR
|
00078
|
CNRB0003874
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134436681
|
|
RAJU RANJAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
BH-05-009-005-03852400/1267
(IBRAHIMPUR)
|
0505009000NRG24060120240427668
|
07/01/2024
|
JAI RAM RAM
|
0505009WL054663
|
JAI RAM RAM
|
00078
|
CNRB0006049
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134436671
|
|
JAI RAM RAM
|
CANARA BANK(508532)
|
|
18
|
AURANGABAD
|
BH-05-009-005-03852400/3490
(IBRAHIMPUR)
|
0505009000NRG24060120240427667
|
07/01/2024
|
Muneshwar Thakur
|
0505009WL054662
|
Muneshwar Thakur
|
00078
|
CNRB0006049
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134436689
|
|
MUGESHWAR THAKUR
|
CANARA BANK(508532)
|
|
19
|
AURANGABAD
|
BH-05-009-005-03856900/1712
(IBRAHIMPUR)
|
0505009000NRG24060120240427662
|
07/01/2024
|
JAGDISH RAM
|
0505009WL054661
|
JAGDISH RAM
|
00078
|
CNRB0006049
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134436690
|
|
JAGDEESH RAM
|
CANARA BANK(508532)
|
|
20
|
AURANGABAD
|
BH-05-009-005-03856900/2117
(IBRAHIMPUR)
|
0505009000NRG24060120240427659
|
07/01/2024
|
BIRJA RAM
|
0505009WL054660
|
BIRJA RAM
|
00078
|
CNRB0006049
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134436686
|
|
BIRJA RAM
|
CANARA BANK(508532)
|
|
21
|
AURANGABAD
|
BH-05-009-005-03856900/2486
(IBRAHIMPUR)
|
0505009000NRG24060120240427660
|
07/01/2024
|
CHINTA DEVI
|
0505009WL054660
|
CHINTA DEVI
|
00078
|
CNRB0006049
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134436695
|
|
CHINTA DEVI
|
CANARA BANK(508532)
|
|
22
|
AURANGABAD
|
BH-05-009-005-03856900/3552
(IBRAHIMPUR)
|
0505009000NRG24060120240427663
|
07/01/2024
|
Basanti Devi
|
0505009WL054661
|
Basanti Devi
|
00078
|
CNRB0006049
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134436691
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-005-03938000/2153
(IBRAHIMPUR)
|
0505009000NRG24060120240427672
|
07/01/2024
|
VIRENDRA KUMAR SINGH
|
0505009WL054664
|
VIRENDRA KUMAR SINGH
|
00078
|
CNRB0006049
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134436688
|
|
VIRENDRA KUMAR SINH
|
CANARA BANK(508532)
|
|
24
|
AURANGABAD
|
BH-05-009-005-03938000/2507
(IBRAHIMPUR)
|
0505009000NRG24060120240427649
|
07/01/2024
|
SANJU DEVI
|
0505009WL054653
|
SANJU DEVI
|
00078
|
CNRB0006049
|
228
|
228
|
Processed
|
25/03/2024
|
|
2134436687
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
25
|
AURANGABAD
|
BH-05-009-005-03938000/3911
(IBRAHIMPUR)
|
0505009000NRG24060120240427648
|
07/01/2024
|
Vikash Kumar
|
0505009WL054652
|
Vikash Kumar
|
00078
|
CNRB0006049
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134436692
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
26
|
AURANGABAD
|
BH-05-009-005-03945200/4386
(IBRAHIMPUR)
|
0505009000NRG24060120240427682
|
07/01/2024
|
FULMATIYA DEVI
|
0505009WL054667
|
FULMATIYA DEVI
|
00078
|
CNRB0006049
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134436696
|
|
FULMATIYA DEVI
|
CANARA BANK(508532)
|
|
27
|
AURANGABAD
|
BH-05-009-005-03945200/5797
(IBRAHIMPUR)
|
0505009000NRG24060120240427683
|
07/01/2024
|
sachin kumar
|
0505009WL054667
|
sachin kumar
|
00078
|
CNRB0006049
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134436697
|
|
SACHIN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
BH-05-009-005-03852500/2172
(IBRAHIMPUR)
|
0505009000NRG24060120240427676
|
07/01/2024
|
Rinku Devi
|
0505009WL054665
|
Rinku Devi
|
00176
|
IDIB000A144
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134436694
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
BH-05-009-005-03852400/787
(IBRAHIMPUR)
|
0505009000NRG24060120240427655
|
07/01/2024
|
SATENDRA YADAV
|
0505009WL054657
|
SATENDRA YADAV
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134436667
|
|
SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURANGABAD
|
BH-05-009-005-03857000/4048
(IBRAHIMPUR)
|
0505009000NRG24060120240427651
|
07/01/2024
|
KAILASH SINGH
|
0505009WL054655
|
KAILASH SINGH
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134436668
|
|
KAILASH SINGH S/O LATE DASARATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
BH-05-009-005-03878000/2889
(IBRAHIMPUR)
|
0505009000NRG24060120240427650
|
07/01/2024
|
AJIT KUMAR
|
0505009WL054654
|
AJIT KUMAR
|
00354
|
PUNB0608300
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134436693
|
|
Ajit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
BH-05-009-005-03852500/4163
(IBRAHIMPUR)
|
0505009000NRG24060120240427677
|
07/01/2024
|
NARESH YADAV
|
0505009WL054665
|
NARESH YADAV
|
00415
|
SBIN0000013
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134436702
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURANGABAD
|
BH-05-009-005-03856900/3553
(IBRAHIMPUR)
|
0505009000NRG24060120240427661
|
07/01/2024
|
Raviranjan Kumar
|
0505009WL054660
|
Raviranjan Kumar
|
00415
|
SBIN0000013
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134436676
|
|
RAVIRANJAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
BH-05-009-005-03852500/5710
(IBRAHIMPUR)
|
0505009000NRG24060120240427678
|
07/01/2024
|
yugal kumar
|
0505009WL054665
|
yugal kumar
|
00415
|
SBIN0002980
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134436677
|
|
MR YUGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
BH-05-009-005-03938000/2525
(IBRAHIMPUR)
|
0505009000NRG24060120240427680
|
07/01/2024
|
INDRAJEET KUMAR
|
0505009WL054666
|
INDRAJEET KUMAR
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134436701
|
|
MR INDRAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
36
|
AURANGABAD
|
BH-05-009-005-03852400/2735
(IBRAHIMPUR)
|
0505009000NRG24060120240427666
|
07/01/2024
|
Santu Kumar
|
0505009WL054662
|
Santu Kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134436670
|
|
SANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|