|
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-05-009-013-03855300/2912
(ORA)
|
0505009000NRG24150120240435301
|
15/01/2024
|
SUNAINA DEVI
|
0505009WL055559
|
SUNAINA DEVI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380643
|
|
SUNAINA DEVI W/O - AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AURANGABAD
|
BH-05-009-013-03855300/89
(ORA)
|
0505009000NRG24150120240435317
|
15/01/2024
|
KESHWAR RAM
|
0505009WL055559
|
KESHWAR RAM
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142380642
|
|
MR KESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-013-03855300/1433
(ORA)
|
0505009000NRG24150120240435290
|
15/01/2024
|
SARYU RAM
|
0505009WL055559
|
SARYU RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142380649
|
|
SARAYU RAM S/O - MAHESHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AURANGABAD
|
BH-05-009-013-03855300/1901
(ORA)
|
0505009000NRG24150120240435291
|
15/01/2024
|
AJAY RAM
|
0505009WL055559
|
AJAY RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380650
|
|
AJAY RAM S/O - SATYENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AURANGABAD
|
BH-05-009-013-03855300/1904
(ORA)
|
0505009000NRG24150120240435292
|
15/01/2024
|
VIJAY RAM
|
0505009WL055559
|
VIJAY RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380651
|
|
VIJAY RAM S/O - SATYENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AURANGABAD
|
BH-05-009-013-03855300/1905
(ORA)
|
0505009000NRG24150120240435293
|
15/01/2024
|
SANJAY RAM
|
0505009WL055559
|
SANJAY RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380660
|
|
SANJAY RAM S/O SARAU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AURANGABAD
|
BH-05-009-013-03855300/1906
(ORA)
|
0505009000NRG24150120240435294
|
15/01/2024
|
SITA DEVI
|
0505009WL055559
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380669
|
|
SITA DEVI W.O DANJAYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-013-03855300/1999
(ORA)
|
0505009000NRG24150120240435295
|
15/01/2024
|
VIJAY KUMAR
|
0505009WL055559
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380648
|
|
VIJAY RAM S/O - SARAYU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AURANGABAD
|
BH-05-009-013-03855300/2635
(ORA)
|
0505009000NRG24150120240435296
|
15/01/2024
|
DHANANJAY RAM
|
0505009WL055559
|
DHANANJAY RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380654
|
|
DHANANJAY RAM S/O - SATYENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-013-03855300/2749
(ORA)
|
0505009000NRG24150120240435297
|
15/01/2024
|
BHUVANESHWAR RAM
|
0505009WL055559
|
BHUVANESHWAR RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142380647
|
|
BHUNESWAR RAM S/O - JANGALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AURANGABAD
|
BH-05-009-013-03855300/2853
(ORA)
|
0505009000NRG24150120240435298
|
15/01/2024
|
RADHIKA DEVI
|
0505009WL055559
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380652
|
|
RADHIKA DEVI W/O - SARAYU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AURANGABAD
|
BH-05-009-013-03855300/2854
(ORA)
|
0505009000NRG24150120240435299
|
15/01/2024
|
PRAMOD RAM
|
0505009WL055559
|
PRAMOD RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380657
|
|
PRAMOD RAM S/O - BHIKHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AURANGABAD
|
BH-05-009-013-03855300/2859
(ORA)
|
0505009000NRG24150120240435300
|
15/01/2024
|
SANGITA DEVI
|
0505009WL055559
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380653
|
|
SANGITA DEVI W/O - VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AURANGABAD
|
BH-05-009-013-03855300/2937
(ORA)
|
0505009000NRG24150120240435302
|
15/01/2024
|
BISHNATH RAM
|
0505009WL055559
|
BISHNATH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380659
|
|
VISHWANAT RAM S/O DUKHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AURANGABAD
|
BH-05-009-013-03855300/2966
(ORA)
|
0505009000NRG24150120240435303
|
15/01/2024
|
DHANANJAY RAM
|
0505009WL055559
|
DHANANJAY RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380671
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AURANGABAD
|
BH-05-009-013-03855300/3025
(ORA)
|
0505009000NRG24150120240435304
|
15/01/2024
|
MANOJ RAM
|
0505009WL055559
|
MANOJ RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380655
|
|
MANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AURANGABAD
|
BH-05-009-013-03855300/3474
(ORA)
|
0505009000NRG24150120240435305
|
15/01/2024
|
ANITA DEVI
|
0505009WL055559
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380668
|
|
ANITA DEVI W/O SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AURANGABAD
|
BH-05-009-013-03855300/3475
(ORA)
|
0505009000NRG24150120240435306
|
15/01/2024
|
BUDHANI DEVI
|
0505009WL055559
|
BUDHANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380666
|
|
BUDHANI DEVI W/O SHIVJAL BHUYEEAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AURANGABAD
|
BH-05-009-013-03855300/3501
(ORA)
|
0505009000NRG24150120240435307
|
15/01/2024
|
SABITA DEVI
|
0505009WL055559
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380663
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AURANGABAD
|
BH-05-009-013-03855300/3545
(ORA)
|
0505009000NRG24150120240435308
|
15/01/2024
|
SAVITA DEVI
|
0505009WL055559
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380658
|
|
SAVITA DEVI W/O DILKESWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AURANGABAD
|
BH-05-009-013-03855300/3846
(ORA)
|
0505009000NRG24150120240435309
|
15/01/2024
|
AMRENDRA KUMAR GAUTAM
|
0505009WL055559
|
AMRENDRA KUMAR GAUTAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142380672
|
|
AMRENDRA KUMAR GAUTAM S/O VINDESHWARI R
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AURANGABAD
|
BH-05-009-013-03855300/441
(ORA)
|
0505009000NRG24150120240435310
|
15/01/2024
|
DILKESHWAR RAM
|
0505009WL055559
|
DILKESHWAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380646
|
|
DILAKESHWAR RAM AND SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AURANGABAD
|
BH-05-009-013-03855300/4676
(ORA)
|
0505009000NRG24150120240435311
|
15/01/2024
|
BABU NANDAN KUMAR
|
0505009WL055559
|
BABU NANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380664
|
|
BABU NANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AURANGABAD
|
BH-05-009-013-03855300/59
(ORA)
|
0505009000NRG24150120240435312
|
15/01/2024
|
UPENDRA RAM
|
0505009WL055559
|
UPENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380644
|
|
UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AURANGABAD
|
BH-05-009-013-03855300/752
(ORA)
|
0505009000NRG24150120240435313
|
15/01/2024
|
KANTI DEVI
|
0505009WL055559
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380673
|
|
KANTI DEVI W/O JITENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AURANGABAD
|
BH-05-009-013-03855300/776
(ORA)
|
0505009000NRG24150120240435314
|
15/01/2024
|
GITA DEVI
|
0505009WL055559
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380656
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
AURANGABAD
|
BH-05-009-013-03855300/786
(ORA)
|
0505009000NRG24150120240435315
|
15/01/2024
|
AGANTU DEVI
|
0505009WL055559
|
AGANTU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380667
|
|
AGANTU DEVI W.O DENA NATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AURANGABAD
|
BH-05-009-013-03855300/846
(ORA)
|
0505009000NRG24150120240435316
|
15/01/2024
|
ANA DEVI
|
0505009WL055559
|
ANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380645
|
|
RUNA DEVI W.O YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AURANGABAD
|
BH-05-009-013-03860200/3639
(ORA)
|
0505009000NRG24150120240435318
|
15/01/2024
|
LALSA DEVI
|
0505009WL055559
|
LALSA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380662
|
|
LALSA DEVI W/O AMRENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AURANGABAD
|
BH-05-009-013-03860300/13
(ORA)
|
0505009000NRG24150120240435319
|
15/01/2024
|
PANO DEVI
|
0505009WL055559
|
PANO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380661
|
|
PANO DEVI W/O SHAMBHOO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AURANGABAD
|
BH-05-009-013-03860300/2003
(ORA)
|
0505009000NRG24150120240435320
|
15/01/2024
|
KALAWTI DEVI
|
0505009WL055559
|
KALAWTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380665
|
|
KALAWTI DEVI W,O JAG NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AURANGABAD
|
BH-05-009-013-03860300/406
(ORA)
|
0505009000NRG24150120240435321
|
15/01/2024
|
VINDESHWARI YADAV
|
0505009WL055559
|
VINDESHWARI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142380670
|
|
BINDESHWAR YADAV S/O RAMLAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100092
|
100092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|