|
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-05-009-008-03801600/3215
(PARASDIH)
|
0505009000NRG24071120230385726
|
07/11/2023
|
Bindeshwar Singh
|
0505009WL044274
|
Bindeshwar Singh
|
00051
|
MAHB0001614
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499822
|
|
Mr. BINDESHWAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AURANGABAD
|
BH-05-009-008-03840580/3944
(PARASDIH)
|
0505009000NRG24071120230385693
|
07/11/2023
|
AKSHAY KUMAR
|
0505009WL044263
|
AKSHAY KUMAR
|
00051
|
MAHB0001614
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499821
|
|
Akshay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-008-03849120/5231
(PARASDIH)
|
0505009000NRG24071120230385707
|
07/11/2023
|
VISHUN SINGH
|
0505009WL044265
|
VISHUN SINGH
|
00078
|
CNRB0003874
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499855
|
|
MR BISUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-008-03840580/5244
(PARASDIH)
|
0505009000NRG24071120230385694
|
07/11/2023
|
SUDAY KUMAR
|
0505009WL044263
|
SUDAY KUMAR
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499844
|
|
MR. SUDAY KUMAR .
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
AURANGABAD
|
BH-05-009-008-03849100/1515
(PARASDIH)
|
0505009000NRG24071120230385714
|
07/11/2023
|
RAGHUVANSH SINGH
|
0505009WL044267
|
RAGHUVANSH SINGH
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499851
|
|
RAGHUWANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-008-03849120/5232
(PARASDIH)
|
0505009000NRG24071120230385708
|
07/11/2023
|
RISHU KUMAR
|
0505009WL044265
|
RISHU KUMAR
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499845
|
|
RISHU KUMAR SO VISHNU SINGH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-008-03849400/1214
(PARASDIH)
|
0505009000NRG24071120230385717
|
07/11/2023
|
GOVIND KUMAR SINGH
|
0505009WL044268
|
GOVIND KUMAR SINGH
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499852
|
|
GOVIND KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
BH-05-009-008-03849400/385
(PARASDIH)
|
0505009000NRG24071120230385718
|
07/11/2023
|
SHYASUNDER KUMAR
|
0505009WL044268
|
SHYASUNDER KUMAR
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499854
|
|
SHYAM SUNDAR SINHA S/O- LT RAGHUNANDAN S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AURANGABAD
|
BH-05-009-008-03849400/826
(PARASDIH)
|
0505009000NRG24071120230385699
|
07/11/2023
|
UPENDRA KUMAR
|
0505009WL044264
|
UPENDRA KUMAR
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499853
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-008-03849410/1799
(PARASDIH)
|
0505009000NRG24071120230385700
|
07/11/2023
|
Ashok Vishvakarma
|
0505009WL044264
|
Ashok Vishvakarma
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499843
|
|
ASHOK VISHWAKARMA SO AYODHYA VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
11
|
AURANGABAD
|
BH-05-009-008-03849410/1941
(PARASDIH)
|
0505009000NRG24071120230385702
|
07/11/2023
|
NAGESWAR VISWAKARMA
|
0505009WL044264
|
NAGESWAR VISWAKARMA
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499848
|
|
NAGESWAR VISHWAKARMA S/O-AYODHYA VISHWAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AURANGABAD
|
BH-05-009-008-03851200/3506
(PARASDIH)
|
0505009000NRG24071120230385723
|
07/11/2023
|
UMESH PASWAN
|
0505009WL044271
|
UMESH PASWAN
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499850
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-008-03851200/533
(PARASDIH)
|
0505009000NRG24071120230385673
|
07/11/2023
|
ravindra kumar
|
0505009WL044257
|
ravindra kumar
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499849
|
|
RAVINDRA KUMAR S/O RAMPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-008-03851200/807
(PARASDIH)
|
0505009000NRG24071120230385722
|
07/11/2023
|
BIRENDRA KUMAR
|
0505009WL044270
|
BIRENDRA KUMAR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
13/12/2023
|
|
8577499847
|
|
BIRENDRA KUMAR SO NA
|
BANK OF BARODA(606985)
|
|
15
|
AURANGABAD
|
BH-05-009-008-03859900/691
(PARASDIH)
|
0505009000NRG24071120230385698
|
07/11/2023
|
BIRJA DEVI
|
0505009WL044263
|
BIRJA DEVI
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499846
|
|
RAMNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
BH-05-009-008-03850500/3290
(PARASDIH)
|
0505009000NRG24071120230385728
|
07/11/2023
|
RAMESH SINGH
|
0505009WL044276
|
RAMESH SINGH
|
00415
|
SBIN0000013
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499842
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
BH-05-009-008-03850500/1851
(PARASDIH)
|
0505009000NRG24071120230385674
|
07/11/2023
|
mohhamad aalamgir
|
0505009WL044258
|
mohhamad aalamgir
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499837
|
|
MR MD ALAMGIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURANGABAD
|
BH-05-009-008-03850700/713
(PARASDIH)
|
0505009000NRG24071120230385711
|
07/11/2023
|
kapildeo bhagat
|
0505009WL044266
|
kapildeo bhagat
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499841
|
|
MR KAPILDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
BH-05-009-008-03850700/714
(PARASDIH)
|
0505009000NRG24071120230385712
|
07/11/2023
|
ganesh bhagat
|
0505009WL044266
|
ganesh bhagat
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499839
|
|
MR GANESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURANGABAD
|
BH-05-009-008-03859200/5229
(PARASDIH)
|
0505009000NRG24071120230385727
|
07/11/2023
|
KAILASH PRASAD
|
0505009WL044275
|
KAILASH PRASAD
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499840
|
|
MR KAILASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
BH-05-009-008-03849100/1500
(PARASDIH)
|
0505009000NRG24071120230385705
|
07/11/2023
|
BHOLA SINGH
|
0505009WL044265
|
BHOLA SINGH
|
00415
|
SBIN0012576
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499818
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURANGABAD
|
BH-05-009-008-03849120/5230
(PARASDIH)
|
0505009000NRG24071120230385706
|
07/11/2023
|
RAJU SINGH
|
0505009WL044265
|
RAJU SINGH
|
00415
|
SBIN0012576
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499817
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURANGABAD
|
BH-05-009-008-03850500/1854
(PARASDIH)
|
0505009000NRG24071120230385675
|
07/11/2023
|
MD NEHAL
|
0505009WL044258
|
MD NEHAL
|
00415
|
SBIN0012576
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499819
|
|
MR MD NEHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
BH-05-009-008-03849771/568
(PARASDIH)
|
0505009000NRG24071120230385679
|
07/11/2023
|
KAILASH PASWAN
|
0505009WL044259
|
KAILASH PASWAN
|
00415
|
SBIN0012601
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499811
|
|
KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-008-03849771/936
(PARASDIH)
|
0505009000NRG24071120230385680
|
07/11/2023
|
KRISHNA SINGH
|
0505009WL044259
|
KRISHNA SINGH
|
00415
|
SBIN0012601
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499838
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURANGABAD
|
BH-05-009-008-03859900/125
(PARASDIH)
|
0505009000NRG24071120230385696
|
07/11/2023
|
RAJMOHAN PASWAN
|
0505009WL044263
|
RAJMOHAN PASWAN
|
00415
|
SBIN0012601
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499812
|
|
RAJMOHAN RAM S/O- AKALU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
BH-05-009-008-03850500/2046
(PARASDIH)
|
0505009000NRG24071120230385688
|
07/11/2023
|
MD DANISH
|
0505009WL044261
|
MD DANISH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499815
|
|
MR MD DANISH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURANGABAD
|
BH-05-009-008-03850500/2047
(PARASDIH)
|
0505009000NRG24071120230385689
|
07/11/2023
|
MR FIROZ
|
0505009WL044261
|
MR FIROZ
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499835
|
|
FIROZ
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
29
|
AURANGABAD
|
BH-05-009-008-03850500/2126
(PARASDIH)
|
0505009000NRG24071120230385676
|
07/11/2023
|
MD JAMIL MIYAN
|
0505009WL044258
|
MD JAMIL MIYAN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499836
|
|
MR MD JAMIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURANGABAD
|
BH-05-009-008-03850700/4027
(PARASDIH)
|
0505009000NRG24071120230385710
|
07/11/2023
|
SABANA PRAVIN
|
0505009WL044266
|
SABANA PRAVIN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499820
|
|
SABANA PRAVEEN D/O- MD SAKEEL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AURANGABAD
|
BH-05-009-008-03859200/2079
(PARASDIH)
|
0505009000NRG24071120230385682
|
07/11/2023
|
ANUJ KUMAR SINGH
|
0505009WL044260
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499813
|
|
ANUJ KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
AURANGABAD
|
BH-05-009-008-03859200/2086
(PARASDIH)
|
0505009000NRG24071120230385683
|
07/11/2023
|
RAKESH KUMAR RAUSHAN
|
0505009WL044260
|
RAKESH KUMAR RAUSHAN
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499814
|
|
RAKESH KUMAR RAUSHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
BH-05-009-008-03801600/3246
(PARASDIH)
|
0505009000NRG24071120230385678
|
07/11/2023
|
RAHUL KUMAR
|
0505009WL044259
|
RAHUL KUMAR
|
00415
|
SBIN0017146
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499816
|
|
MRS RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
AURANGABAD
|
BH-05-009-008-03849100/1504
(PARASDIH)
|
0505009000NRG24071120230385713
|
07/11/2023
|
JAY SINGH
|
0505009WL044267
|
JAY SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499857
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AURANGABAD
|
BH-05-009-008-03859900/637
(PARASDIH)
|
0505009000NRG24071120230385697
|
07/11/2023
|
MUKESH PASWAN
|
0505009WL044263
|
MUKESH PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499856
|
|
MUKESH SUKAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
AURANGABAD
|
BH-05-009-008-03840580/5245
(PARASDIH)
|
0505009000NRG24071120230385695
|
07/11/2023
|
SITA DEVI
|
0505009WL044263
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499828
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AURANGABAD
|
BH-05-009-008-03849100/129
(PARASDIH)
|
0505009000NRG24071120230385704
|
07/11/2023
|
KRISHNA SINGH
|
0505009WL044265
|
KRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499827
|
|
KRISHNA SINGH
|
BANK OF BARODA(606985)
|
|
38
|
AURANGABAD
|
BH-05-009-008-03849120/2140
(PARASDIH)
|
0505009000NRG24071120230385715
|
07/11/2023
|
ANUJ SINGH
|
0505009WL044267
|
ANUJ SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499823
|
|
ANUJ SINGH S/O- RAGHUVANSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AURANGABAD
|
BH-05-009-008-03849400/387
(PARASDIH)
|
0505009000NRG24071120230385719
|
07/11/2023
|
ARJUN SINGH
|
0505009WL044268
|
ARJUN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499824
|
|
ARJUN SINGH S/O-KULDIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AURANGABAD
|
BH-05-009-008-03849410/1894
(PARASDIH)
|
0505009000NRG24071120230385701
|
07/11/2023
|
RAVINDRA KUMAR
|
0505009WL044264
|
RAVINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499834
|
|
RAVINDRA KUMAR S/O BIRJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AURANGABAD
|
BH-05-009-008-03849410/3369
(PARASDIH)
|
0505009000NRG24071120230385703
|
07/11/2023
|
RAHUL KUMAR
|
0505009WL044264
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499829
|
|
RAHUL KUMAR S/O NAGESHWAR VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AURANGABAD
|
BH-05-009-008-03850500/2298
(PARASDIH)
|
0505009000NRG24071120230385677
|
07/11/2023
|
GULAM MOHAMAD
|
0505009WL044258
|
GULAM MOHAMAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499833
|
|
GULAM MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AURANGABAD
|
BH-05-009-008-03850500/3677
(PARASDIH)
|
0505009000NRG24071120230385690
|
07/11/2023
|
GAURI SHANKAR SINGH
|
0505009WL044261
|
GAURI SHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499831
|
|
MR GAURI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURANGABAD
|
BH-05-009-008-03850500/3776
(PARASDIH)
|
0505009000NRG24071120230385691
|
07/11/2023
|
SURENDRA YADAV
|
0505009WL044261
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499832
|
|
SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AURANGABAD
|
BH-05-009-008-03850700/1523
(PARASDIH)
|
0505009000NRG24071120230385709
|
07/11/2023
|
METARI DEVI
|
0505009WL044266
|
METARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577499830
|
|
METARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AURANGABAD
|
BH-05-009-008-03851200/3758
(PARASDIH)
|
0505009000NRG24071120230385724
|
07/11/2023
|
SUNIL KUMAR SINGH
|
0505009WL044272
|
SUNIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499826
|
|
SUNIL KUMAR SINGH S/O RAMVILASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AURANGABAD
|
BH-05-009-008-03851200/3759
(PARASDIH)
|
0505009000NRG24071120230385725
|
07/11/2023
|
BASUDEV RAM
|
0505009WL044273
|
BASUDEV RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8577499825
|
|
BASUDEVRAMSOVISHNUDAYALR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|