|
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-05-009-007-03844990/2597
(POKHRAHAN)
|
0505009000NRG24250120240446168
|
26/01/2024
|
AMRESH YADAV
|
0505009WL056754
|
AMRESH YADAV
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139359190
|
|
AMRESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-007-03847600/1229
(POKHRAHAN)
|
0505009000NRG24250120240446174
|
26/01/2024
|
MANJU DEVI
|
0505009WL056754
|
MANJU DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139359191
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-007-03844990/1327
(POKHRAHAN)
|
0505009000NRG24250120240446167
|
26/01/2024
|
RINA DEVI
|
0505009WL056754
|
RINA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139359189
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
BH-05-009-007-03844990/3018
(POKHRAHAN)
|
0505009000NRG24250120240446169
|
26/01/2024
|
Babita kumari
|
0505009WL056754
|
Babita kumari
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139359188
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
BH-05-009-007-03844990/3020
(POKHRAHAN)
|
0505009000NRG24250120240446170
|
26/01/2024
|
Subhash kumar
|
0505009WL056754
|
Subhash kumar
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139359197
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-007-03846271/1236
(POKHRAHAN)
|
0505009000NRG24250120240446171
|
26/01/2024
|
Jay Prakash Kumar
|
0505009WL056754
|
Jay Prakash Kumar
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139359192
|
|
JAI PRAKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-007-03846271/1275
(POKHRAHAN)
|
0505009000NRG24250120240446172
|
26/01/2024
|
kalawati devi
|
0505009WL056754
|
kalawati devi
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139359198
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-007-03846271/226
(POKHRAHAN)
|
0505009000NRG24250120240446173
|
26/01/2024
|
ANIL SINGH
|
0505009WL056754
|
ANIL SINGH
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139359194
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-007-03865300/1864
(POKHRAHAN)
|
0505009000NRG24250120240446175
|
26/01/2024
|
FULA DEVI
|
0505009WL056754
|
FULA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139359196
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-007-03865300/4820
(POKHRAHAN)
|
0505009000NRG24250120240446176
|
26/01/2024
|
POOJA DEVI
|
0505009WL056754
|
POOJA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139359195
|
|
POOJA DEVI WO DHARAMJIT BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
BH-05-009-007-03865300/4824
(POKHRAHAN)
|
0505009000NRG24250120240446177
|
26/01/2024
|
PHEKANI KUNWAR
|
0505009WL056754
|
PHEKANI KUNWAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139359187
|
|
PHEKANI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURANGABAD
|
BH-05-009-007-03865300/4867
(POKHRAHAN)
|
0505009000NRG24250120240446178
|
26/01/2024
|
KAMLA KUNWAR
|
0505009WL056754
|
KAMLA KUNWAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139359193
|
|
KAMLA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|