|
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-05-009-007-03847600/1231
(POKHRAHAN)
|
0505009000NRG24240720230328577
|
24/07/2023
|
UPENDRA PASWAN
|
0505009WL024014
|
UPENDRA PASWAN
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742978997
|
|
UPENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-007-03848300/4753
(POKHRAHAN)
|
0505009000NRG24240720230328571
|
24/07/2023
|
RANJAN RAM
|
0505009WL024008
|
RANJAN RAM
|
00045
|
BARB0MALHAR
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742978991
|
|
RANJAN RAM
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
BH-05-009-007-03848300/4757
(POKHRAHAN)
|
0505009000NRG24240720230328572
|
24/07/2023
|
SUSHIL KUMAR
|
0505009WL024009
|
SUSHIL KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742978992
|
|
SUSHIL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
BH-05-009-007-03849670/6011
(POKHRAHAN)
|
0505009000NRG24240720230328574
|
24/07/2023
|
DURGA KUMAR YADAV
|
0505009WL024011
|
DURGA KUMAR YADAV
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742978989
|
|
MR DURGA KUMAR XXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
BH-05-009-007-03864210/4913
(POKHRAHAN)
|
0505009000NRG24240720230328582
|
24/07/2023
|
RANJEET KUMAR
|
0505009WL024019
|
RANJEET KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742978990
|
|
RANJEET KUMAR S/O KRISHNA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-007-03847600/2791
(POKHRAHAN)
|
0505009000NRG24240720230328584
|
24/07/2023
|
MUNNI DEVI
|
0505009WL024021
|
MUNNI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742978993
|
|
Mrs. MUNNI DEVI W/O RADHEKRISHNA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-007-03848300/1392
(POKHRAHAN)
|
0505009000NRG24240720230328586
|
24/07/2023
|
SATENDRA RAM
|
0505009WL024023
|
SATENDRA RAM
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742978986
|
|
SATENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-007-03849670/2693
(POKHRAHAN)
|
0505009000NRG24240720230328575
|
24/07/2023
|
PRADIP NONIYA
|
0505009WL024012
|
PRADIP NONIYA
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742978985
|
|
PRADEEP NONIYA S/O CHANDRADEO NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-007-03849670/2700
(POKHRAHAN)
|
0505009000NRG24240720230328576
|
24/07/2023
|
RAMESH NONIYA
|
0505009WL024013
|
RAMESH NONIYA
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742978984
|
|
RAMESH NONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURANGABAD
|
BH-05-009-007-03865300/2335
(POKHRAHAN)
|
0505009000NRG24240720230328583
|
24/07/2023
|
SANKAR SAW
|
0505009WL024020
|
SANKAR SAW
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742978988
|
|
SHANKER SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-007-03865300/3221
(POKHRAHAN)
|
0505009000NRG24240720230328579
|
24/07/2023
|
PINTU KUMAR
|
0505009WL024016
|
PINTU KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742978987
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-007-03864210/5890
(POKHRAHAN)
|
0505009000NRG24240720230328580
|
24/07/2023
|
SARJU MISTRI
|
0505009WL024017
|
SARJU MISTRI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742978983
|
|
Sarju Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
BH-05-009-007-03849670/4927
(POKHRAHAN)
|
0505009000NRG24240720230328578
|
24/07/2023
|
RAMANAND KUMAR
|
0505009WL024015
|
RAMANAND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742978994
|
|
RAMANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AURANGABAD
|
BH-05-009-007-03849670/5964
(POKHRAHAN)
|
0505009000NRG24240720230328585
|
24/07/2023
|
UMESH CHAUHAN
|
0505009WL024022
|
UMESH CHAUHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742978996
|
|
Umesh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AURANGABAD
|
BH-05-009-007-03864210/4915
(POKHRAHAN)
|
0505009000NRG24240720230328581
|
24/07/2023
|
DEEPAK THAKUR
|
0505009WL024018
|
DEEPAK THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742978995
|
|
DEEPAK THAKUR S/O- LALAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|