|
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-05-009-004-03846900/227
(KURMHA)
|
0505009000NRG24310520230117783
|
31/05/2023
|
BRIJMOHAN NONIYA
|
0505009WL012764
|
BRIJMOHAN NONIYA
|
00045
|
BARB0AURANG
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602205
|
|
BRIJ MOHAN NAUNIYA S/O SUKAN NAUNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-004-03846900/1044
(KURMHA)
|
0505009000NRG24310520230117774
|
31/05/2023
|
DAULATI DEVI
|
0505009WL012764
|
DAULATI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602220
|
|
Daulati Devi
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
BH-05-009-004-03846900/1051
(KURMHA)
|
0505009000NRG24310520230117776
|
31/05/2023
|
ANSHU YADAV
|
0505009WL012764
|
ANSHU YADAV
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602208
|
|
ASHU YADAV S/O VARVARI YADAV
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
BH-05-009-004-03846900/1052
(KURMHA)
|
0505009000NRG24310520230117777
|
31/05/2023
|
NARESH YADAV
|
0505009WL012764
|
NARESH YADAV
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602194
|
|
Naresh Yadav
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
BH-05-009-004-03846900/1413
(KURMHA)
|
0505009000NRG24310520230117779
|
31/05/2023
|
KUSMI DEVI
|
0505009WL012764
|
KUSMI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602206
|
|
KUSUM DEVI W/O BINOD CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
BH-05-009-004-03846900/1537
(KURMHA)
|
0505009000NRG24310520230117780
|
31/05/2023
|
NIRA DEVI
|
0505009WL012764
|
NIRA DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602211
|
|
NIRA DEVI W/O UPENDRA RAM
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
BH-05-009-004-03846900/207
(KURMHA)
|
0505009000NRG24310520230117782
|
31/05/2023
|
RAMESHWAR CHAUDHARI
|
0505009WL012764
|
RAMESHWAR CHAUDHARI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602222
|
|
Rameswar Chaudhary
|
BANK OF BARODA(606985)
|
|
8
|
AURANGABAD
|
BH-05-009-004-03846900/235
(KURMHA)
|
0505009000NRG24310520230117785
|
31/05/2023
|
DUKHANI DEVI
|
0505009WL012764
|
DUKHANI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083602204
|
|
DUKHMANI DEVI W/O BUDAN CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
BH-05-009-004-03846900/2575
(KURMHA)
|
0505009000NRG24310520230117786
|
31/05/2023
|
BABU LAL CHAUDHRI
|
0505009WL012764
|
BABU LAL CHAUDHRI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083602212
|
|
BABOO LAL CHAUDHARI S/O KAILASH CHAUDHAR
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
BH-05-009-004-03846900/2575
(KURMHA)
|
0505009000NRG24310520230117787
|
31/05/2023
|
KULAVANTI DEVI
|
0505009WL012764
|
KULAVANTI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083602216
|
|
Kulavanti Devi
|
BANK OF BARODA(606985)
|
|
11
|
AURANGABAD
|
BH-05-009-004-03846900/2581
(KURMHA)
|
0505009000NRG24310520230117788
|
31/05/2023
|
JHALPADIYA DEVI
|
0505009WL012764
|
JHALPADIYA DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083602210
|
|
ZALPADIYA DEVI W/O JAGDISH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
BH-05-009-004-03846900/2965
(KURMHA)
|
0505009000NRG24310520230117790
|
31/05/2023
|
SANJEET KUMAR
|
0505009WL012764
|
SANJEET KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083602219
|
|
Sanjeet Kumar
|
BANK OF BARODA(606985)
|
|
13
|
AURANGABAD
|
BH-05-009-004-03846900/2998
(KURMHA)
|
0505009000NRG24310520230117794
|
31/05/2023
|
LALITA DEVI
|
0505009WL012764
|
LALITA DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602193
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
BH-05-009-004-03846900/3000
(KURMHA)
|
0505009000NRG24310520230117796
|
31/05/2023
|
OM PRAKASH KUMAR
|
0505009WL012764
|
OM PRAKASH KUMAR
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602218
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
15
|
AURANGABAD
|
BH-05-009-004-03846900/3180
(KURMHA)
|
0505009000NRG24310520230117797
|
31/05/2023
|
ANITA DEVI
|
0505009WL012764
|
ANITA DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602221
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
BH-05-009-004-03846900/3676
(KURMHA)
|
0505009000NRG24310520230117798
|
31/05/2023
|
PUNIYA DEVI
|
0505009WL012764
|
PUNIYA DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602217
|
|
Puniya Devi
|
BANK OF BARODA(606985)
|
|
17
|
AURANGABAD
|
BH-05-009-004-03846900/3904
(KURMHA)
|
0505009000NRG24310520230117801
|
31/05/2023
|
BUCHIYA DEVI
|
0505009WL012764
|
BUCHIYA DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602214
|
|
Buchiya Devi
|
BANK OF BARODA(606985)
|
|
18
|
AURANGABAD
|
BH-05-009-004-03846900/3934
(KURMHA)
|
0505009000NRG24310520230117804
|
31/05/2023
|
suraj kumar
|
0505009WL012764
|
suraj kumar
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083602196
|
|
Suraj Kumar
|
BANK OF BARODA(606985)
|
|
19
|
AURANGABAD
|
BH-05-009-004-03846900/3935
(KURMHA)
|
0505009000NRG24310520230117805
|
31/05/2023
|
karan kumar
|
0505009WL012764
|
karan kumar
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083602195
|
|
Karan Kumar
|
BANK OF BARODA(606985)
|
|
20
|
AURANGABAD
|
BH-05-009-004-03846900/435
(KURMHA)
|
0505009000NRG24310520230117806
|
31/05/2023
|
UGESJEAR MAHATO
|
0505009WL012764
|
UGESJEAR MAHATO
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083602213
|
|
UGESJEAR MAHATO S/O MAHAVIR MAHATO
|
BANK OF BARODA(606985)
|
|
21
|
AURANGABAD
|
BH-05-009-004-03846900/571
(KURMHA)
|
0505009000NRG24310520230117809
|
31/05/2023
|
SABINDRA YADAV
|
0505009WL012764
|
SABINDRA YADAV
|
00045
|
BARB0MALHAR
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083602209
|
|
SAVINDRA YADAAV S/O SHIV YADAV
|
BANK OF BARODA(606985)
|
|
22
|
AURANGABAD
|
BH-05-009-004-03846900/573
(KURMHA)
|
0505009000NRG24310520230117810
|
31/05/2023
|
FAGUNI YADAV
|
0505009WL012764
|
FAGUNI YADAV
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083602215
|
|
Faguni Yadav
|
BANK OF BARODA(606985)
|
|
23
|
AURANGABAD
|
BH-05-009-004-03846900/647
(KURMHA)
|
0505009000NRG24310520230117811
|
31/05/2023
|
AWADHESH CHAUDHARI
|
0505009WL012764
|
AWADHESH CHAUDHARI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083602207
|
|
AVADHESH CHAUDHARI S/O DEVACHAND CHAUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
BH-05-009-004-03846900/2962
(KURMHA)
|
0505009000NRG24310520230117789
|
31/05/2023
|
VIJAY KUMAR
|
0505009WL012764
|
VIJAY KUMAR
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083602189
|
|
VIJAY KUMAR SO GAYA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURANGABAD
|
BH-05-009-004-03846900/2992
(KURMHA)
|
0505009000NRG24310520230117791
|
31/05/2023
|
YUGESH YADAV
|
0505009WL012764
|
YUGESH YADAV
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083602198
|
|
YUGESH YADAV S/O LAKSHMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
BH-05-009-004-03846900/2993
(KURMHA)
|
0505009000NRG24310520230117792
|
31/05/2023
|
RANJEET KUMAR
|
0505009WL012764
|
RANJEET KUMAR
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083602200
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURANGABAD
|
BH-05-009-004-03846900/569
(KURMHA)
|
0505009000NRG24310520230117808
|
31/05/2023
|
UMESH KUMAR
|
0505009WL012764
|
UMESH KUMAR
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083602199
|
|
UMESH KUMAR SO MUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
BH-05-009-004-03846900/1783
(KURMHA)
|
0505009000NRG24310520230117781
|
31/05/2023
|
MAHESH YADAV
|
0505009WL012764
|
MAHESH YADAV
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602202
|
|
MR MAHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURANGABAD
|
BH-05-009-004-03846900/2994
(KURMHA)
|
0505009000NRG24310520230117793
|
31/05/2023
|
LAKHAN YADAV
|
0505009WL012764
|
LAKHAN YADAV
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083602203
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURANGABAD
|
BH-05-009-004-03846900/2999
(KURMHA)
|
0505009000NRG24310520230117795
|
31/05/2023
|
SURENDRA YADAV
|
0505009WL012764
|
SURENDRA YADAV
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602192
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURANGABAD
|
BH-05-009-004-03846900/448
(KURMHA)
|
0505009000NRG24310520230117807
|
31/05/2023
|
RAM PUKAR YADAV
|
0505009WL012764
|
RAM PUKAR YADAV
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083602201
|
|
MR RAMPUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
BH-05-009-004-03846900/3891
(KURMHA)
|
0505009000NRG24310520230117800
|
31/05/2023
|
SITA RAM
|
0505009WL012764
|
SITA RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602191
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
BH-05-009-004-03846900/1057
(KURMHA)
|
0505009000NRG24310520230117778
|
31/05/2023
|
SUNDAR MAHATO
|
0505009WL012764
|
SUNDAR MAHATO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2083602197
|
|
SHYAMSUNDAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107160
|
107160
|
|
|
|
|
|
|
|