|
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-05-009-013-03855300/3024
(ORA)
|
0505009000NRG24100220240471686
|
13/02/2024
|
GOLDEN KUMAR
|
0505009WL059966
|
GOLDEN KUMAR
|
00089
|
CBIN0283162
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835091
|
|
MR GOLDEN KUMAR CHINGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-013-03855300/439
(ORA)
|
0505009000NRG24100220240471690
|
13/02/2024
|
KARIMAN RAM
|
0505009WL059966
|
KARIMAN RAM
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886835104
|
|
KARIMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-013-03855300/1500
(ORA)
|
0505009000NRG24100220240471678
|
13/02/2024
|
BHIM KUMAR
|
0505009WL059966
|
BHIM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886835092
|
|
BHIM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AURANGABAD
|
BH-05-009-013-03855300/1508
(ORA)
|
0505009000NRG24100220240471679
|
13/02/2024
|
GITA DEVI
|
0505009WL059966
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886835101
|
|
GITA DEVI W/O - SANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AURANGABAD
|
BH-05-009-013-03855300/1535
(ORA)
|
0505009000NRG24100220240471680
|
13/02/2024
|
RAMRATIYA DEVI
|
0505009WL059966
|
RAMRATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886835108
|
|
RAMRATIYA DEVI W/O UDAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AURANGABAD
|
BH-05-009-013-03855300/1566
(ORA)
|
0505009000NRG24100220240471681
|
13/02/2024
|
ARUN KUMAR
|
0505009WL059966
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886835096
|
|
ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
AURANGABAD
|
BH-05-009-013-03855300/1574
(ORA)
|
0505009000NRG24100220240471682
|
13/02/2024
|
LAKHPATI DEVI
|
0505009WL059966
|
LAKHPATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835093
|
|
LAKHPATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-013-03855300/1589
(ORA)
|
0505009000NRG24100220240471683
|
13/02/2024
|
Chandan kumar
|
0505009WL059966
|
Chandan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835099
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AURANGABAD
|
BH-05-009-013-03855300/1628
(ORA)
|
0505009000NRG24100220240471684
|
13/02/2024
|
FEKAN RAM
|
0505009WL059966
|
FEKAN RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835106
|
|
FEKAN RAM S/O - DEVRAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-013-03855300/2878
(ORA)
|
0505009000NRG24100220240471685
|
13/02/2024
|
MINNA DEVI
|
0505009WL059966
|
MINNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835107
|
|
MINA DEVI W/O BIRENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AURANGABAD
|
BH-05-009-013-03855300/3231
(ORA)
|
0505009000NRG24100220240471687
|
13/02/2024
|
Harinandan Kumar
|
0505009WL059966
|
Harinandan Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835097
|
|
HARINANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AURANGABAD
|
BH-05-009-013-03855300/3293
(ORA)
|
0505009000NRG24100220240471688
|
13/02/2024
|
ABHAY KUMAR
|
0505009WL059966
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835098
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AURANGABAD
|
BH-05-009-013-03855300/3293
(ORA)
|
0505009000NRG24100220240471689
|
13/02/2024
|
SUNITA DEVI
|
0505009WL059966
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835094
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AURANGABAD
|
BH-05-009-013-03860700/2434
(ORA)
|
0505009000NRG24100220240471691
|
13/02/2024
|
PRAMOD RAM
|
0505009WL059966
|
PRAMOD RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835105
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURANGABAD
|
BH-05-009-013-03860700/350
(ORA)
|
0505009000NRG24100220240471692
|
13/02/2024
|
VIJAY RAM
|
0505009WL059966
|
VIJAY RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835100
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-013-03860700/3675
(ORA)
|
0505009000NRG24100220240471693
|
13/02/2024
|
ANIL RAM
|
0505009WL059966
|
ANIL RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835103
|
|
ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AURANGABAD
|
BH-05-009-013-03860700/3675
(ORA)
|
0505009000NRG24100220240471694
|
13/02/2024
|
SUNITA DEVI
|
0505009WL059966
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835102
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AURANGABAD
|
BH-05-009-013-03931300/4300
(ORA)
|
0505009000NRG24100220240471695
|
13/02/2024
|
SHIV KUMAR RAM
|
0505009WL059966
|
SHIV KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835095
|
|
SHIW KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|