|
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-05-009-007-03848300/5929
(POKHRAHAN)
|
0505009000NRG24050320240510693
|
06/03/2024
|
AMRITA DEVI
|
0505009WL063851
|
AMRITA DEVI
|
00045
|
BARB0ANCHHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043799504
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-007-03844990/3245
(POKHRAHAN)
|
0505009000NRG24050320240510683
|
06/03/2024
|
KALAWATI DEVI
|
0505009WL063851
|
KALAWATI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043799501
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AURANGABAD
|
BH-05-009-007-03864100/2804
(POKHRAHAN)
|
0505009000NRG24050320240510697
|
06/03/2024
|
PANKAJ KUMAR
|
0505009WL063851
|
PANKAJ KUMAR
|
00045
|
BARB0MALHAR
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799510
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AURANGABAD
|
BH-05-009-007-03865300/4822
(POKHRAHAN)
|
0505009000NRG24050320240510712
|
06/03/2024
|
ARUN KUMAR
|
0505009WL063851
|
ARUN KUMAR
|
00045
|
BARB0MALHAR
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799500
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9380
|
9380
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-007-03847600/3200
(POKHRAHAN)
|
0505009000NRG24050320240510690
|
06/03/2024
|
KAULESHWAR YADAV
|
0505009WL063851
|
KAULESHWAR YADAV
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043799484
|
|
KAULESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-007-03847600/999
(POKHRAHAN)
|
0505009000NRG24050320240510691
|
06/03/2024
|
FULA DEVI
|
0505009WL063851
|
FULA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043799503
|
|
Mrs. PHULA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-007-03865300/2549
(POKHRAHAN)
|
0505009000NRG24050320240510709
|
06/03/2024
|
RANJAN KUMAR
|
0505009WL063851
|
RANJAN KUMAR
|
00354
|
PUNB0067500
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799493
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-007-03846271/1442
(POKHRAHAN)
|
0505009000NRG24050320240510686
|
06/03/2024
|
CHANDRAWATI DEVI
|
0505009WL063851
|
CHANDRAWATI DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043799507
|
|
CHANDRAWATI DEVI W/O MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-007-03846271/1452
(POKHRAHAN)
|
0505009000NRG24050320240510687
|
06/03/2024
|
MANJU DEVI
|
0505009WL063851
|
MANJU DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043799492
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-007-03846271/226
(POKHRAHAN)
|
0505009000NRG24050320240510688
|
06/03/2024
|
ANIL SINGH
|
0505009WL063851
|
ANIL SINGH
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043799506
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-007-03846271/448
(POKHRAHAN)
|
0505009000NRG24050320240510689
|
06/03/2024
|
UPENDRA RAM
|
0505009WL063851
|
UPENDRA RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3043799512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-007-03848300/5930
(POKHRAHAN)
|
0505009000NRG24050320240510694
|
06/03/2024
|
GAYTRI DEVI
|
0505009WL063851
|
GAYTRI DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043799491
|
|
MRS GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-007-03850000/113
(POKHRAHAN)
|
0505009000NRG24050320240510696
|
06/03/2024
|
Sukhadi Paswan
|
0505009WL063851
|
Sukhadi Paswan
|
00354
|
PUNB0274200
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799481
|
|
SUKHARI DUSADH SO KRAMDEV DUSADH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-007-03864100/2953
(POKHRAHAN)
|
0505009000NRG24050320240510698
|
06/03/2024
|
SAROJ KUMAR
|
0505009WL063851
|
SAROJ KUMAR
|
00354
|
PUNB0274200
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799487
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AURANGABAD
|
BH-05-009-007-03864100/2960
(POKHRAHAN)
|
0505009000NRG24050320240510699
|
06/03/2024
|
SUNITA DEVI
|
0505009WL063851
|
SUNITA DEVI
|
00354
|
PUNB0274200
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799496
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-007-03864100/4661
(POKHRAHAN)
|
0505009000NRG24050320240510701
|
06/03/2024
|
VIJNANDAN SAW
|
0505009WL063851
|
VIJNANDAN SAW
|
00354
|
PUNB0274200
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799485
|
|
BRIJNANDAN SAW & LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-007-03864100/4666
(POKHRAHAN)
|
0505009000NRG24050320240510702
|
06/03/2024
|
UPENDRA RAM
|
0505009WL063851
|
UPENDRA RAM
|
00354
|
PUNB0274200
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799490
|
|
UPENDRA RAM S/O SAGUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-007-03864100/4689
(POKHRAHAN)
|
0505009000NRG24050320240510703
|
06/03/2024
|
RINKU DEVI
|
0505009WL063851
|
RINKU DEVI
|
00354
|
PUNB0274200
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799497
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURANGABAD
|
BH-05-009-007-03864100/5871
(POKHRAHAN)
|
0505009000NRG24050320240510704
|
06/03/2024
|
MAHENDRA SAW
|
0505009WL063851
|
MAHENDRA SAW
|
00354
|
PUNB0274200
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799511
|
|
MAHENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
BH-05-009-007-03864100/5952
(POKHRAHAN)
|
0505009000NRG24050320240510705
|
06/03/2024
|
MOHAN RAM
|
0505009WL063851
|
MOHAN RAM
|
00354
|
PUNB0274200
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799488
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-007-03865300/1660
(POKHRAHAN)
|
0505009000NRG24050320240510706
|
06/03/2024
|
GUDDU PASWAN
|
0505009WL063851
|
GUDDU PASWAN
|
00354
|
PUNB0274200
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799505
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-007-03865300/1759
(POKHRAHAN)
|
0505009000NRG24050320240510707
|
06/03/2024
|
DOMA RAM
|
0505009WL063851
|
DOMA RAM
|
00354
|
PUNB0274200
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799495
|
|
DOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-007-03865300/1864
(POKHRAHAN)
|
0505009000NRG24050320240510708
|
06/03/2024
|
FULA DEVI
|
0505009WL063851
|
FULA DEVI
|
00354
|
PUNB0274200
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799486
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-007-03865300/3219
(POKHRAHAN)
|
0505009000NRG24050320240510710
|
06/03/2024
|
ABHIMANYU RAM
|
0505009WL063851
|
ABHIMANYU RAM
|
00354
|
PUNB0274200
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799498
|
|
Abhimanyu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
AURANGABAD
|
BH-05-009-007-03865300/4820
(POKHRAHAN)
|
0505009000NRG24050320240510711
|
06/03/2024
|
POOJA DEVI
|
0505009WL063851
|
POOJA DEVI
|
00354
|
PUNB0274200
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799508
|
|
POOJA DEVI WO DHARAMJIT BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
BH-05-009-007-03865300/4824
(POKHRAHAN)
|
0505009000NRG24050320240510713
|
06/03/2024
|
PHEKANI KUNWAR
|
0505009WL063851
|
PHEKANI KUNWAR
|
00354
|
PUNB0274200
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799489
|
|
PHEKANI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-007-03865300/4867
(POKHRAHAN)
|
0505009000NRG24050320240510714
|
06/03/2024
|
KAMLA KUNWAR
|
0505009WL063851
|
KAMLA KUNWAR
|
00354
|
PUNB0274200
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3043799494
|
|
KAMLA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62149
|
62149
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
BH-05-009-007-03864100/3225
(POKHRAHAN)
|
0505009000NRG24050320240510700
|
06/03/2024
|
AJIT KUMAR
|
0505009WL063851
|
AJIT KUMAR
|
00415
|
SBIN0000013
|
3094
|
3094
|
Processed
|
16/04/2024
|
|
3043799499
|
|
AJIT KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
BH-05-009-007-03844990/3257
(POKHRAHAN)
|
0505009000NRG24050320240510684
|
06/03/2024
|
NAGINA DEVI
|
0505009WL063851
|
NAGINA DEVI
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043799502
|
|
MR NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURANGABAD
|
BH-05-009-007-03846271/1442
(POKHRAHAN)
|
0505009000NRG24050320240510685
|
06/03/2024
|
MAHENDRA RAM
|
0505009WL063851
|
MAHENDRA RAM
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043799509
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
BH-05-009-007-03848100/409
(POKHRAHAN)
|
0505009000NRG24050320240510692
|
06/03/2024
|
MOHAN SAW
|
0505009WL063851
|
MOHAN SAW
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043799482
|
|
MOHAN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURANGABAD
|
BH-05-009-007-03848300/5932
(POKHRAHAN)
|
0505009000NRG24050320240510695
|
06/03/2024
|
RAJARAM KUMAR
|
0505009WL063851
|
RAJARAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043799483
|
|
RAJARAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100061
|
100061
|
|
|
|
|
|
|
|