|
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-05-009-013-03855300/718
(ORA)
|
0505009000NRG24210420230004532
|
22/04/2023
|
BHICHHAN RAM
|
0505009WL001124
|
BHICHHAN RAM
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436396595
|
|
BHICHHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-013-03855300/1630
(ORA)
|
0505009000NRG24210420230004513
|
22/04/2023
|
PULENDRA RAM
|
0505009WL001124
|
PULENDRA RAM
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436396596
|
|
PULENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-013-03855300/1111
(ORA)
|
0505009000NRG24210420230004502
|
22/04/2023
|
jitendra prasad
|
0505009WL001124
|
jitendra prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436396593
|
|
jitendra prasad
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-013-03855300/2678
(ORA)
|
0505009000NRG24210420230004517
|
22/04/2023
|
Deepak Mushar
|
0505009WL001124
|
Deepak Mushar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436396594
|
|
Deepak Mushar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-013-03855000/3746
(ORA)
|
0505009000NRG24210420230004499
|
22/04/2023
|
SHANKAR YADAV
|
0505009WL001124
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436396610
|
|
SHANKAR YADAV
|
()
|
|
6
|
AURANGABAD
|
BH-05-009-013-03855000/3748
(ORA)
|
0505009000NRG24210420230004500
|
22/04/2023
|
DEWNANDAN YADAV
|
0505009WL001124
|
DEWNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436396618
|
|
DEWNANDAN YADAV
|
()
|
|
7
|
AURANGABAD
|
BH-05-009-013-03855000/3748
(ORA)
|
0505009000NRG24210420230004501
|
22/04/2023
|
VIMLA DEVI
|
0505009WL001124
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436396611
|
|
VIMLA DEVI
|
()
|
|
8
|
AURANGABAD
|
BH-05-009-013-03855300/1442
(ORA)
|
0505009000NRG24210420230004505
|
22/04/2023
|
RAMJI RAM
|
0505009WL001124
|
RAMJI RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436396598
|
|
RAMJI RAM
|
()
|
|
9
|
AURANGABAD
|
BH-05-009-013-03855300/1443
(ORA)
|
0505009000NRG24210420230004506
|
22/04/2023
|
JAYRAM KUMAR
|
0505009WL001124
|
JAYRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436396597
|
|
JAYRAM KUMAR
|
()
|
|
10
|
AURANGABAD
|
BH-05-009-013-03855300/1498
(ORA)
|
0505009000NRG24210420230004507
|
22/04/2023
|
SATIYA DEVI
|
0505009WL001124
|
SATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436396608
|
|
SATIYA DEVI
|
()
|
|
11
|
AURANGABAD
|
BH-05-009-013-03855300/1544
(ORA)
|
0505009000NRG24210420230004508
|
22/04/2023
|
PANWA DEVI
|
0505009WL001124
|
PANWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436396617
|
|
PANWA DEVI
|
()
|
|
12
|
AURANGABAD
|
BH-05-009-013-03855300/1546
(ORA)
|
0505009000NRG24210420230004509
|
22/04/2023
|
DEVRANIYA DEVI
|
0505009WL001124
|
DEVRANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436396603
|
|
DEVRANIYA DEVI
|
()
|
|
13
|
AURANGABAD
|
BH-05-009-013-03855300/1547
(ORA)
|
0505009000NRG24210420230004511
|
22/04/2023
|
NARAYAN KUMR
|
0505009WL001124
|
NARAYAN KUMR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436396614
|
|
NARAYAN KUMR
|
()
|
|
14
|
AURANGABAD
|
BH-05-009-013-03855300/1902
(ORA)
|
0505009000NRG24210420230004515
|
22/04/2023
|
YADU RAM
|
0505009WL001124
|
YADU RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436396605
|
|
YADU RAM
|
()
|
|
15
|
AURANGABAD
|
BH-05-009-013-03855300/2872
(ORA)
|
0505009000NRG24210420230004523
|
22/04/2023
|
ESHWAR RAM
|
0505009WL001124
|
ESHWAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436396600
|
|
ESHWAR RAM
|
()
|
|
16
|
AURANGABAD
|
BH-05-009-013-03855300/2872
(ORA)
|
0505009000NRG24210420230004524
|
22/04/2023
|
ESHWAR RAM
|
0505009WL001124
|
ESHWAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436396599
|
|
ESHWAR RAM
|
()
|
|
17
|
AURANGABAD
|
BH-05-009-013-03855300/2909
(ORA)
|
0505009000NRG24210420230004525
|
22/04/2023
|
SABITRI DEVI
|
0505009WL001124
|
SABITRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436396607
|
|
SABITRI DEVI
|
()
|
|
18
|
AURANGABAD
|
BH-05-009-013-03855300/2910
(ORA)
|
0505009000NRG24210420230004526
|
22/04/2023
|
ARVIND KUMAR
|
0505009WL001124
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436396606
|
|
ARVIND KUMAR
|
()
|
|
19
|
AURANGABAD
|
BH-05-009-013-03855300/3517
(ORA)
|
0505009000NRG24210420230004528
|
22/04/2023
|
AKSHAY KUMAR
|
0505009WL001124
|
AKSHAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436396612
|
|
AKSHAY KUMAR
|
()
|
|
20
|
AURANGABAD
|
BH-05-009-013-03855300/452
(ORA)
|
0505009000NRG24210420230004530
|
22/04/2023
|
TRIBHUWAN KUMAR
|
0505009WL001124
|
TRIBHUWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436396615
|
|
TRIBHUWAN KUMAR
|
()
|
|
21
|
AURANGABAD
|
BH-05-009-013-03855300/75
(ORA)
|
0505009000NRG24210420230004534
|
22/04/2023
|
RAVINDRA RAM
|
0505009WL001124
|
RAVINDRA RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436396604
|
|
RAVINDRA RAM
|
()
|
|
22
|
AURANGABAD
|
BH-05-009-013-03855300/755
(ORA)
|
0505009000NRG24210420230004535
|
22/04/2023
|
KUSHAMI DEVI
|
0505009WL001124
|
KUSHAMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436396601
|
|
KUSHAMI DEVI
|
()
|
|
23
|
AURANGABAD
|
BH-05-009-013-03860300/14
(ORA)
|
0505009000NRG24210420230004540
|
22/04/2023
|
SHIVKUMAR RAM
|
0505009WL001124
|
SHIVKUMAR RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436396613
|
|
SHIVKUMAR RAM
|
()
|
|
24
|
AURANGABAD
|
BH-05-009-013-03860300/2112
(ORA)
|
0505009000NRG24210420230004542
|
22/04/2023
|
KALUANTI DEVI
|
0505009WL001124
|
KALUANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436396602
|
|
KALUANTI DEVI
|
()
|
|
25
|
AURANGABAD
|
BH-05-009-013-03860300/3628
(ORA)
|
0505009000NRG24210420230004546
|
22/04/2023
|
FULENDRA RAM
|
0505009WL001124
|
FULENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436396609
|
|
FULENDRA RAM
|
()
|
|
26
|
AURANGABAD
|
BH-05-009-013-03860300/53
(ORA)
|
0505009000NRG24210420230004548
|
22/04/2023
|
PRABHAT RAM
|
0505009WL001124
|
PRABHAT RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1436396616
|
|
PRABHAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|