|
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-05-009-006-03848500/3227
(PHESAR)
|
0505009000NRG24100620230157612
|
10/06/2023
|
AJAY KUMAR
|
0505009WL015359
|
AJAY KUMAR
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401579
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-006-03848500/3233
(PHESAR)
|
0505009000NRG24100620230157615
|
10/06/2023
|
BITTU KUMAR
|
0505009WL015359
|
BITTU KUMAR
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401580
|
|
Bittu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-006-03848500/8286
(PHESAR)
|
0505009000NRG24100620230157627
|
10/06/2023
|
RABIRANJAN KUMAR
|
0505009WL015359
|
RABIRANJAN KUMAR
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401583
|
|
RABIRANJAN KUMAR
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-006-03848500/8288
(PHESAR)
|
0505009000NRG24100620230157628
|
10/06/2023
|
PANKAJ KUMAR
|
0505009WL015359
|
PANKAJ KUMAR
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401581
|
|
Pankaj Kumar
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
BH-05-009-006-03848500/8289
(PHESAR)
|
0505009000NRG24100620230157629
|
10/06/2023
|
PANKAJ PASWAN
|
0505009WL015359
|
PANKAJ PASWAN
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401582
|
|
PANKAJ PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-006-03848500/2506
(PHESAR)
|
0505009000NRG24100620230157602
|
10/06/2023
|
SUDHIR SAW
|
0505009WL015359
|
SUDHIR SAW
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401584
|
|
SUDHIR SAW S/O KISHORI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-006-03848500/2609
(PHESAR)
|
0505009000NRG24100620230157603
|
10/06/2023
|
SHILA DEVI
|
0505009WL015359
|
SHILA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401598
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-006-03848500/2612
(PHESAR)
|
0505009000NRG24100620230157604
|
10/06/2023
|
RANJEET PASWAN
|
0505009WL015359
|
RANJEET PASWAN
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401596
|
|
RANJEET PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-006-03848500/2674
(PHESAR)
|
0505009000NRG24100620230157605
|
10/06/2023
|
SHOBHA DEVI
|
0505009WL015359
|
SHOBHA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401595
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-006-03848500/2676
(PHESAR)
|
0505009000NRG24100620230157606
|
10/06/2023
|
RANKAJ KUMAR
|
0505009WL015359
|
RANKAJ KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401597
|
|
RANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-006-03848500/2683
(PHESAR)
|
0505009000NRG24100620230157607
|
10/06/2023
|
ROHIT KUMAR
|
0505009WL015359
|
ROHIT KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401593
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-006-03848500/3220
(PHESAR)
|
0505009000NRG24100620230157608
|
10/06/2023
|
SANTOSH KUMAR
|
0505009WL015359
|
SANTOSH KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401587
|
|
SANTOSH KUMAR SO SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
BH-05-009-006-03848500/3221
(PHESAR)
|
0505009000NRG24100620230157609
|
10/06/2023
|
AMIT KUMAR
|
0505009WL015359
|
AMIT KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401586
|
|
AMIT KUMAR S/O SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURANGABAD
|
BH-05-009-006-03848500/3223
(PHESAR)
|
0505009000NRG24100620230157610
|
10/06/2023
|
PANKAJ KUMAR
|
0505009WL015359
|
PANKAJ KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401588
|
|
PANKAJ KUMAR SO RAMSWARUP SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURANGABAD
|
BH-05-009-006-03848500/3225
(PHESAR)
|
0505009000NRG24100620230157611
|
10/06/2023
|
SONU KUMAR
|
0505009WL015359
|
SONU KUMAR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401585
|
|
SONU KUMAR S/O PRAMOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-006-03848500/3231
(PHESAR)
|
0505009000NRG24100620230157613
|
10/06/2023
|
MALTI DEVI
|
0505009WL015359
|
MALTI DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401577
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-006-03848500/3234
(PHESAR)
|
0505009000NRG24100620230157616
|
10/06/2023
|
MANJU KUMARI
|
0505009WL015359
|
MANJU KUMARI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401594
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-006-03848500/3238
(PHESAR)
|
0505009000NRG24100620230157617
|
10/06/2023
|
RANJU KUMARI
|
0505009WL015359
|
RANJU KUMARI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401575
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AURANGABAD
|
BH-05-009-006-03848500/3239
(PHESAR)
|
0505009000NRG24100620230157618
|
10/06/2023
|
PAVARTI DEVI
|
0505009WL015359
|
PAVARTI DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401591
|
|
PAVARTI DEVI
|
CANARA BANK(508532)
|
|
20
|
AURANGABAD
|
BH-05-009-006-03848500/3242
(PHESAR)
|
0505009000NRG24100620230157620
|
10/06/2023
|
SHANTI DEVI
|
0505009WL015359
|
SHANTI DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401590
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
BH-05-009-006-03848500/3243
(PHESAR)
|
0505009000NRG24100620230157621
|
10/06/2023
|
SURESH PASWAN
|
0505009WL015359
|
SURESH PASWAN
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401576
|
|
SURESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURANGABAD
|
BH-05-009-006-03848500/3244
(PHESAR)
|
0505009000NRG24100620230157622
|
10/06/2023
|
USHA DEVI
|
0505009WL015359
|
USHA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2541401574
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
23
|
AURANGABAD
|
BH-05-009-006-03848500/3246
(PHESAR)
|
0505009000NRG24100620230157623
|
10/06/2023
|
RAMKALI DEVI
|
0505009WL015359
|
RAMKALI DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401578
|
|
RAMKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURANGABAD
|
BH-05-009-006-03848500/3247
(PHESAR)
|
0505009000NRG24100620230157624
|
10/06/2023
|
NEHA DEVI
|
0505009WL015359
|
NEHA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401589
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-006-03848500/3803
(PHESAR)
|
0505009000NRG24100620230157626
|
10/06/2023
|
KUSUM KUMARI
|
0505009WL015359
|
KUSUM KUMARI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541401592
|
|
MRS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|