|
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-05-009-009-03857850/4998
(MANJHAR)
|
0505009000NRG24200720230322592
|
20/07/2023
|
BIBHA DEVI
|
0505009WL023395
|
BIBHA DEVI
|
00354
|
PUNB0274200
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629271
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURANGABAD
|
BH-05-009-009-03857850/5017
(MANJHAR)
|
0505009000NRG24200720230322594
|
20/07/2023
|
ANAND KUMAR
|
0505009WL023395
|
ANAND KUMAR
|
00354
|
PUNB0274200
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5741629269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-009-03857850/5231
(MANJHAR)
|
0505009000NRG24200720230322595
|
20/07/2023
|
BABLU KUMAR
|
0505009WL023395
|
BABLU KUMAR
|
00354
|
PUNB0274200
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629272
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-009-03859000/112
(MANJHAR)
|
0505009000NRG24200720230322597
|
20/07/2023
|
RAM KISUN CHAUDHRI
|
0505009WL023395
|
RAM KISUN CHAUDHRI
|
00354
|
PUNB0274200
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629268
|
|
RAMKISHUN PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-009-06933445/5232
(MANJHAR)
|
0505009000NRG24200720230322616
|
20/07/2023
|
MRITYUNJAY KUMAR
|
0505009WL023395
|
MRITYUNJAY KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629270
|
|
MRITYUNJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-009-06933445/5233
(MANJHAR)
|
0505009000NRG24200720230322617
|
20/07/2023
|
JITENDRA CHANDRAWANSHI
|
0505009WL023395
|
JITENDRA CHANDRAWANSHI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629273
|
|
JITENDRA CHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-009-03857800/1443
(MANJHAR)
|
0505009000NRG24200720230322586
|
20/07/2023
|
UDAY KUMAR
|
0505009WL023395
|
UDAY KUMAR
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629286
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
BH-05-009-009-03857800/1447
(MANJHAR)
|
0505009000NRG24200720230322587
|
20/07/2023
|
AWADHESH SHARMA
|
0505009WL023395
|
AWADHESH SHARMA
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629287
|
|
MR AWDHESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
BH-05-009-009-03857800/356
(MANJHAR)
|
0505009000NRG24200720230322588
|
20/07/2023
|
KISHORI SINGH
|
0505009WL023395
|
KISHORI SINGH
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629280
|
|
SHRI KISHORI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURANGABAD
|
BH-05-009-009-03857800/48
(MANJHAR)
|
0505009000NRG24200720230322589
|
20/07/2023
|
AYODHYA SAW
|
0505009WL023395
|
AYODHYA SAW
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629266
|
|
MR AYODHYA SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURANGABAD
|
BH-05-009-009-03857850/1857
(MANJHAR)
|
0505009000NRG24200720230322590
|
20/07/2023
|
PRMANAND YADAV
|
0505009WL023395
|
PRMANAND YADAV
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629279
|
|
PARMANAND YADAV
|
IDBI BANK(607095)
|
|
12
|
AURANGABAD
|
BH-05-009-009-03857850/3399
(MANJHAR)
|
0505009000NRG24200720230322591
|
20/07/2023
|
ABHIMANYU KUMAR
|
0505009WL023395
|
ABHIMANYU KUMAR
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629283
|
|
MR ABHIMANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-009-03857850/5008
(MANJHAR)
|
0505009000NRG24200720230322593
|
20/07/2023
|
VIDYANAND KUMAR
|
0505009WL023395
|
VIDYANAND KUMAR
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629297
|
|
MR VIDYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURANGABAD
|
BH-05-009-009-03859000/1085
(MANJHAR)
|
0505009000NRG24200720230322596
|
20/07/2023
|
PRAMOD PRASAD
|
0505009WL023395
|
PRAMOD PRASAD
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629288
|
|
MR PRAMOD CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURANGABAD
|
BH-05-009-009-03859000/113
(MANJHAR)
|
0505009000NRG24200720230322598
|
20/07/2023
|
Ksori Mahto
|
0505009WL023395
|
Ksori Mahto
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629265
|
|
KISHORI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURANGABAD
|
BH-05-009-009-03859000/117
(MANJHAR)
|
0505009000NRG24200720230322599
|
20/07/2023
|
MEGHAN PRASAD
|
0505009WL023395
|
MEGHAN PRASAD
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629277
|
|
MR MEGHAN CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURANGABAD
|
BH-05-009-009-03859000/119
(MANJHAR)
|
0505009000NRG24200720230322600
|
20/07/2023
|
PRAVESH CHANDRAVANSHI
|
0505009WL023395
|
PRAVESH CHANDRAVANSHI
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629276
|
|
MR RAM PRAVESH CHANDRAVANSI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURANGABAD
|
BH-05-009-009-03859000/1308
(MANJHAR)
|
0505009000NRG24200720230322601
|
20/07/2023
|
KULDEEP CHANDRAVANSHI
|
0505009WL023395
|
KULDEEP CHANDRAVANSHI
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629285
|
|
KULDEEP CHANDRVANSHI
|
BANK OF BARODA(606985)
|
|
19
|
AURANGABAD
|
BH-05-009-009-03859000/1380
(MANJHAR)
|
0505009000NRG24200720230322602
|
20/07/2023
|
MOHAN CHAUDHARI
|
0505009WL023395
|
MOHAN CHAUDHARI
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629294
|
|
MR MOHAN CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURANGABAD
|
BH-05-009-009-03859000/1386
(MANJHAR)
|
0505009000NRG24200720230322603
|
20/07/2023
|
RANJAY YADAV
|
0505009WL023395
|
RANJAY YADAV
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629293
|
|
MR RANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURANGABAD
|
BH-05-009-009-03859000/1404
(MANJHAR)
|
0505009000NRG24200720230322604
|
20/07/2023
|
Dhirendra Chandravanshi
|
0505009WL023395
|
Dhirendra Chandravanshi
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629284
|
|
MR DHIRENDRA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURANGABAD
|
BH-05-009-009-03859000/1408
(MANJHAR)
|
0505009000NRG24200720230322605
|
20/07/2023
|
SANTOSH PRASAD
|
0505009WL023395
|
SANTOSH PRASAD
|
00415
|
SBIN0009220
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741629281
|
|
SANTOSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURANGABAD
|
BH-05-009-009-03859000/1409
(MANJHAR)
|
0505009000NRG24200720230322606
|
20/07/2023
|
Mantosh Chandravanshi
|
0505009WL023395
|
Mantosh Chandravanshi
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741629282
|
|
Mantosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AURANGABAD
|
BH-05-009-009-03859000/252
(MANJHAR)
|
0505009000NRG24200720230322607
|
20/07/2023
|
Naval kishor
|
0505009WL023395
|
Naval kishor
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741629267
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURANGABAD
|
BH-05-009-009-03859000/396
(MANJHAR)
|
0505009000NRG24200720230322608
|
20/07/2023
|
VINOD CHANDRAVANSHI
|
0505009WL023395
|
VINOD CHANDRAVANSHI
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741629278
|
|
MR VINOD CHANDRABANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURANGABAD
|
BH-05-009-009-03859000/511
(MANJHAR)
|
0505009000NRG24200720230322609
|
20/07/2023
|
NIHORA YADAV
|
0505009WL023395
|
NIHORA YADAV
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741629275
|
|
NIHORA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-009-06933445/2338
(MANJHAR)
|
0505009000NRG24200720230322610
|
20/07/2023
|
SUGIYA DEVI
|
0505009WL023395
|
SUGIYA DEVI
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741629274
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURANGABAD
|
BH-05-009-009-06933445/2437
(MANJHAR)
|
0505009000NRG24200720230322611
|
20/07/2023
|
CHHOTU KUMAR
|
0505009WL023395
|
CHHOTU KUMAR
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741629289
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURANGABAD
|
BH-05-009-009-06933445/2438
(MANJHAR)
|
0505009000NRG24200720230322612
|
20/07/2023
|
SURAJ KUMAR
|
0505009WL023395
|
SURAJ KUMAR
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741629292
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURANGABAD
|
BH-05-009-009-06933445/2451
(MANJHAR)
|
0505009000NRG24200720230322613
|
20/07/2023
|
ASHA DEVI
|
0505009WL023395
|
ASHA DEVI
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741629290
|
|
SHRI SURESH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURANGABAD
|
BH-05-009-009-06933445/2452
(MANJHAR)
|
0505009000NRG24200720230322614
|
20/07/2023
|
ASHOK CHANDRAVANSHI
|
0505009WL023395
|
ASHOK CHANDRAVANSHI
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741629291
|
|
SHRI ASHOK CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURANGABAD
|
BH-05-009-009-06933445/3379
(MANJHAR)
|
0505009000NRG24200720230322615
|
20/07/2023
|
JITENDRA KUMAR
|
0505009WL023395
|
JITENDRA KUMAR
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741629296
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURANGABAD
|
BH-05-009-009-06933445/5246
(MANJHAR)
|
0505009000NRG24200720230322618
|
20/07/2023
|
PAWAN KUMAR
|
0505009WL023395
|
PAWAN KUMAR
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741629295
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|