|
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-05-009-001-03918040/5388
(PADRAWAN)
|
0505009000NRG24191020230376008
|
19/10/2023
|
USHA DEVI
|
0505009WL040677
|
USHA DEVI
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072091631
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-001-03800800/3931
(PADRAWAN)
|
0505009000NRG24181020230375143
|
19/10/2023
|
VIRENDRA KUMAR SINGH
|
0505009WL040301
|
VIRENDRA KUMAR SINGH
|
00051
|
MAHB0001614
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072091632
|
|
Mr. VIRENDRA KUMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-001-03790600/3930
(PADRAWAN)
|
0505009000NRG24181020230375142
|
19/10/2023
|
SATYENDRA KUMAR SINGH
|
0505009WL040300
|
SATYENDRA KUMAR SINGH
|
00089
|
CBIN0283730
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072091626
|
|
Mr. SATYENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURANGABAD
|
BH-05-009-001-03800800/5174
(PADRAWAN)
|
0505009000NRG24191020230376009
|
19/10/2023
|
GITA DEVI
|
0505009WL040678
|
GITA DEVI
|
00089
|
CBIN0283730
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072091628
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
BH-05-009-001-03847571/662
(PADRAWAN)
|
0505009000NRG24191020230376005
|
19/10/2023
|
JASOMATI DEVI
|
0505009WL040674
|
JASOMATI DEVI
|
00089
|
CBIN0283730
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072091629
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-001-03918040/2571
(PADRAWAN)
|
0505009000NRG24181020230375148
|
19/10/2023
|
SHYAM SUNDAR SAW
|
0505009WL040305
|
SHYAM SUNDAR SAW
|
00089
|
CBIN0283730
|
456
|
456
|
Processed
|
06/11/2023
|
|
7072091627
|
|
Mr. SHAYAM SUNDAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURANGABAD
|
BH-05-009-001-03918040/3317
(PADRAWAN)
|
0505009000NRG24181020230375150
|
19/10/2023
|
SHAMPHUL DEVI
|
0505009WL040305
|
SHAMPHUL DEVI
|
00089
|
CBIN0283730
|
456
|
456
|
Processed
|
06/11/2023
|
|
7072091630
|
|
SHAMPHUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-001-03800800/2856
(PADRAWAN)
|
0505009000NRG24191020230376007
|
19/10/2023
|
ANITA DEVI
|
0505009WL040676
|
ANITA DEVI
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072091622
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AURANGABAD
|
BH-05-009-001-03800800/5151
(PADRAWAN)
|
0505009000NRG24191020230376006
|
19/10/2023
|
KAUSHILYA DEVI
|
0505009WL040675
|
KAUSHILYA DEVI
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072091621
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-001-03800800/5173
(PADRAWAN)
|
0505009000NRG24191020230376011
|
19/10/2023
|
MANJU DEVI
|
0505009WL040680
|
MANJU DEVI
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072091623
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-001-03918040/4105
(PADRAWAN)
|
0505009000NRG24181020230375146
|
19/10/2023
|
AMIT KUMAR
|
0505009WL040304
|
AMIT KUMAR
|
00354
|
PUNB0050200
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7072091624
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURANGABAD
|
BH-05-009-001-03918040/4109
(PADRAWAN)
|
0505009000NRG24181020230375151
|
19/10/2023
|
BITU KUMAR
|
0505009WL040305
|
BITU KUMAR
|
00354
|
PUNB0050200
|
456
|
456
|
Processed
|
06/11/2023
|
|
7072091638
|
|
BITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-001-03918040/4113
(PADRAWAN)
|
0505009000NRG24181020230375147
|
19/10/2023
|
KRISHNA SAW
|
0505009WL040304
|
KRISHNA SAW
|
00354
|
PUNB0050200
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7072091625
|
|
KRISHNA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
BH-05-009-001-03918040/2577
(PADRAWAN)
|
0505009000NRG24181020230375145
|
19/10/2023
|
NAWAL KISHORE SINGH
|
0505009WL040303
|
NAWAL KISHORE SINGH
|
00354
|
PUNB0280100
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072091637
|
|
NAWAL KISHOR SINGH &CHHAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
BH-05-009-001-03790600/5006
(PADRAWAN)
|
0505009000NRG24181020230375141
|
19/10/2023
|
NEHA KUMARI
|
0505009WL040299
|
NEHA KUMARI
|
00468
|
UBIN0571024
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072091633
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
BH-05-009-001-03800800/3079
(PADRAWAN)
|
0505009000NRG24191020230376010
|
19/10/2023
|
MANJU DEVI
|
0505009WL040679
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072091634
|
|
MANJU DEVI W/O-DHANNANJAY RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AURANGABAD
|
BH-05-009-001-03844700/1247
(PADRAWAN)
|
0505009000NRG24191020230376004
|
19/10/2023
|
SUSHMA DEVI
|
0505009WL040673
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072091635
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-001-03918040/3316
(PADRAWAN)
|
0505009000NRG24181020230375149
|
19/10/2023
|
MAMTA DEVI
|
0505009WL040305
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
06/11/2023
|
|
7072091636
|
|
MAMTA KUMARI D/O BAIDHNATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|