|
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-05-009-009-03857700/4087
(MANJHAR)
|
0505009000NRG24240620230218973
|
24/06/2023
|
PUSHPA DEVI
|
0505009WL017872
|
PUSHPA DEVI
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522233
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-009-03857700/1150
(MANJHAR)
|
0505009000NRG24240620230218954
|
24/06/2023
|
MANJU DEVI
|
0505009WL017872
|
MANJU DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522229
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-009-03857700/1160
(MANJHAR)
|
0505009000NRG24240620230218955
|
24/06/2023
|
MITHU RAJAK
|
0505009WL017872
|
MITHU RAJAK
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522231
|
|
MITHU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-009-03857700/3300
(MANJHAR)
|
0505009000NRG24240620230218960
|
24/06/2023
|
KIRAN DEVI
|
0505009WL017872
|
KIRAN DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522230
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-009-03857700/3319
(MANJHAR)
|
0505009000NRG24240620230218961
|
24/06/2023
|
PRAWESH RAJAK
|
0505009WL017872
|
PRAWESH RAJAK
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522240
|
|
PRAVESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-009-03857700/3425
(MANJHAR)
|
0505009000NRG24240620230218962
|
24/06/2023
|
MD TOFIQ QURAISHI
|
0505009WL017872
|
MD TOFIQ QURAISHI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522239
|
|
MD TOFIQ QURAISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-009-03857700/3497
(MANJHAR)
|
0505009000NRG24240620230218963
|
24/06/2023
|
RAMBALI RAJAK
|
0505009WL017872
|
RAMBALI RAJAK
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522241
|
|
RAMBALI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-009-03857700/3631
(MANJHAR)
|
0505009000NRG24240620230218966
|
24/06/2023
|
HUSNARA KHATOON
|
0505009WL017872
|
HUSNARA KHATOON
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522234
|
|
HUSNARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-009-03857700/3632
(MANJHAR)
|
0505009000NRG24240620230218967
|
24/06/2023
|
ASIYA KHATOON
|
0505009WL017872
|
ASIYA KHATOON
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522236
|
|
ASIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-009-03857700/3688
(MANJHAR)
|
0505009000NRG24240620230218971
|
24/06/2023
|
SAFINA KHATOON
|
0505009WL017872
|
SAFINA KHATOON
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522237
|
|
SAFINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-009-03857700/3689
(MANJHAR)
|
0505009000NRG24240620230218972
|
24/06/2023
|
ROKSHANA KHATUN
|
0505009WL017872
|
ROKSHANA KHATUN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522232
|
|
ROKSHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-009-03857700/4274
(MANJHAR)
|
0505009000NRG24240620230218974
|
24/06/2023
|
MEENA KHATUN
|
0505009WL017872
|
MEENA KHATUN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522238
|
|
MEENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-009-03857700/4716
(MANJHAR)
|
0505009000NRG24240620230218976
|
24/06/2023
|
NASRIN KHATUN
|
0505009WL017872
|
NASRIN KHATUN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522235
|
|
NASRIN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-009-03857700/4909
(MANJHAR)
|
0505009000NRG24240620230218977
|
24/06/2023
|
JAHIR KURAISHI
|
0505009WL017872
|
JAHIR KURAISHI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522242
|
|
JAHIR KURAISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
BH-05-009-009-03857700/1143
(MANJHAR)
|
0505009000NRG24240620230218953
|
24/06/2023
|
Md mustkim
|
0505009WL017872
|
Md mustkim
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522246
|
|
MR MOHAMMAD MOSTIKIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURANGABAD
|
BH-05-009-009-03857700/2631
(MANJHAR)
|
0505009000NRG24240620230218957
|
24/06/2023
|
RAJBALI KUMAR
|
0505009WL017872
|
RAJBALI KUMAR
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522249
|
|
MR RAJBALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURANGABAD
|
BH-05-009-009-03857700/2632
(MANJHAR)
|
0505009000NRG24240620230218958
|
24/06/2023
|
PREM KUMAR
|
0505009WL017872
|
PREM KUMAR
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522248
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURANGABAD
|
BH-05-009-009-03857700/3298
(MANJHAR)
|
0505009000NRG24240620230218959
|
24/06/2023
|
BIMLESH KUMAR
|
0505009WL017872
|
BIMLESH KUMAR
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522250
|
|
Bimlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AURANGABAD
|
BH-05-009-009-03857700/3500
(MANJHAR)
|
0505009000NRG24240620230218964
|
24/06/2023
|
BABY DEVI
|
0505009WL017872
|
BABY DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522255
|
|
BEBI DEVI W/O- MITHU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AURANGABAD
|
BH-05-009-009-03857700/3503
(MANJHAR)
|
0505009000NRG24240620230218965
|
24/06/2023
|
ASHA DEVI
|
0505009WL017872
|
ASHA DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522247
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURANGABAD
|
BH-05-009-009-03857700/3640
(MANJHAR)
|
0505009000NRG24240620230218968
|
24/06/2023
|
TAIBUN NISHA
|
0505009WL017872
|
TAIBUN NISHA
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522251
|
|
MR MOHAMMAD AURANJEB
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURANGABAD
|
BH-05-009-009-03857700/3643
(MANJHAR)
|
0505009000NRG24240620230218969
|
24/06/2023
|
ATIYA PARWEEN
|
0505009WL017872
|
ATIYA PARWEEN
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522254
|
|
MS ATIYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURANGABAD
|
BH-05-009-009-03857700/3644
(MANJHAR)
|
0505009000NRG24240620230218970
|
24/06/2023
|
AFSANA KHATOON
|
0505009WL017872
|
AFSANA KHATOON
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522253
|
|
MR AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURANGABAD
|
BH-05-009-009-03857700/506
(MANJHAR)
|
0505009000NRG24240620230218979
|
24/06/2023
|
MD MOMTAZ
|
0505009WL017872
|
MD MOMTAZ
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522243
|
|
MR MOMTAJ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURANGABAD
|
BH-05-009-009-03857700/5196
(MANJHAR)
|
0505009000NRG24240620230218980
|
24/06/2023
|
umesh kumar
|
0505009WL017872
|
umesh kumar
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522256
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURANGABAD
|
BH-05-009-009-03857700/5228
(MANJHAR)
|
0505009000NRG24240620230218981
|
24/06/2023
|
SHABNAM PRAWEEN
|
0505009WL017872
|
SHABNAM PRAWEEN
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868522252
|
|
SHABNAM PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-009-03857700/600
(MANJHAR)
|
0505009000NRG24240620230218982
|
24/06/2023
|
KAMLESH RAJAK
|
0505009WL017872
|
KAMLESH RAJAK
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868522245
|
|
MRS KAMLESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURANGABAD
|
BH-05-009-009-03857700/628
(MANJHAR)
|
0505009000NRG24240620230218983
|
24/06/2023
|
Ashok ram
|
0505009WL017872
|
Ashok ram
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868522244
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95304
|
95304
|
|
|
|
|
|
|
|