|
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-05-009-008-03850700/2240
(PARASDIH)
|
0505009000NRG24200320240537908
|
21/03/2024
|
UDAY YADAV
|
0505009WL066122
|
UDAY YADAV
|
00089
|
CBIN0284035
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041980010
|
|
UDAY YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AURANGABAD
|
BH-05-009-008-03850700/2266
(PARASDIH)
|
0505009000NRG24200320240537911
|
21/03/2024
|
DINESH KUMAR YADAV
|
0505009WL066122
|
DINESH KUMAR YADAV
|
00089
|
CBIN0284035
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041980009
|
|
Mr. DINESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURANGABAD
|
BH-05-009-008-03850700/4020
(PARASDIH)
|
0505009000NRG24200320240537916
|
21/03/2024
|
GAYATRI KUMARI
|
0505009WL066122
|
GAYATRI KUMARI
|
00089
|
CBIN0284035
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041980018
|
|
MR GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-008-03850700/2409
(PARASDIH)
|
0505009000NRG24200320240537914
|
21/03/2024
|
RAJESH YADAV
|
0505009WL066122
|
RAJESH YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041980007
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-008-03850700/1526
(PARASDIH)
|
0505009000NRG24200320240537901
|
21/03/2024
|
mukesh thakur
|
0505009WL066122
|
mukesh thakur
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041980014
|
|
SHRI MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-008-03850700/1625
(PARASDIH)
|
0505009000NRG24200320240537902
|
21/03/2024
|
SABRA KHATUN
|
0505009WL066122
|
SABRA KHATUN
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041980011
|
|
MRS SABRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
BH-05-009-008-03850700/1841
(PARASDIH)
|
0505009000NRG24200320240537906
|
21/03/2024
|
AMRESH YADAV
|
0505009WL066122
|
AMRESH YADAV
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041980024
|
|
MR AMRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
BH-05-009-008-03850700/2256
(PARASDIH)
|
0505009000NRG24200320240537909
|
21/03/2024
|
PINTU KUMAR
|
0505009WL066122
|
PINTU KUMAR
|
00415
|
SBIN0009220
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3041980012
|
|
SHRI PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
BH-05-009-008-03850700/4034
(PARASDIH)
|
0505009000NRG24200320240537917
|
21/03/2024
|
JITENDRA YADAV
|
0505009WL066122
|
JITENDRA YADAV
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041980008
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURANGABAD
|
BH-05-009-008-03850700/708
(PARASDIH)
|
0505009000NRG24200320240537918
|
21/03/2024
|
kalhtan saw
|
0505009WL066122
|
kalhtan saw
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041980013
|
|
MR KALTAN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20142
|
20142
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-008-03850700/2262
(PARASDIH)
|
0505009000NRG24200320240537910
|
21/03/2024
|
RAMPRAVESH YADAV
|
0505009WL066122
|
RAMPRAVESH YADAV
|
00415
|
SBIN0012576
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3041980017
|
|
MR RAMPRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-008-03850700/169
(PARASDIH)
|
0505009000NRG24200320240537904
|
21/03/2024
|
jagrani devi
|
0505009WL066122
|
jagrani devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041980015
|
|
MR JAGARANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-008-03850700/3518
(PARASDIH)
|
0505009000NRG24200320240537915
|
21/03/2024
|
ANUP KUMAR SINGH
|
0505009WL066122
|
ANUP KUMAR SINGH
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041980016
|
|
MR ANUP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
BH-05-009-008-03850700/1652
(PARASDIH)
|
0505009000NRG24200320240537903
|
21/03/2024
|
INDRAJIT CHAUHAN
|
0505009WL066122
|
INDRAJIT CHAUHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041980022
|
|
INDRAJIT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AURANGABAD
|
BH-05-009-008-03850700/1769
(PARASDIH)
|
0505009000NRG24200320240537905
|
21/03/2024
|
rajblam bhagat
|
0505009WL066122
|
rajblam bhagat
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041980021
|
|
RAJBALAM BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AURANGABAD
|
BH-05-009-008-03850700/2167
(PARASDIH)
|
0505009000NRG24200320240537907
|
21/03/2024
|
AMIINA KHATOON
|
0505009WL066122
|
AMIINA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041980023
|
|
AMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AURANGABAD
|
BH-05-009-008-03850700/2363
(PARASDIH)
|
0505009000NRG24200320240537912
|
21/03/2024
|
RAGHU NANDAN THAKUR
|
0505009WL066122
|
RAGHU NANDAN THAKUR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041980019
|
|
RAGHU NANDAN THAKUR, S/O- CHAMARU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AURANGABAD
|
BH-05-009-008-03850700/2406
(PARASDIH)
|
0505009000NRG24200320240537913
|
21/03/2024
|
KANCHAN DEVI
|
0505009WL066122
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041980020
|
|
MRS KANCHANDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58752
|
58752
|
|
|
|
|
|
|
|