|
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-05-009-011-03853400/1558
(BELA)
|
0505009000NRG24080920230356996
|
08/09/2023
|
SANJU DEVI
|
0505009WL033518
|
SANJU DEVI
|
00078
|
CNRB0003135
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742985584
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-011-03853400/3161
(BELA)
|
0505009000NRG24080920230356999
|
08/09/2023
|
PUNAM DEVI
|
0505009WL033521
|
PUNAM DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742985590
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AURANGABAD
|
BH-05-009-011-03854100/30
(BELA)
|
0505009000NRG24080920230356992
|
08/09/2023
|
PANWA DEVI
|
0505009WL033514
|
PANWA DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742985589
|
|
PANWA DEVI
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-011-03951200/2848
(BELA)
|
0505009000NRG24080920230356994
|
08/09/2023
|
DHARMENDRA SAW
|
0505009WL033516
|
DHARMENDRA SAW
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742985588
|
|
MR DHARMENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-011-03853000/1169
(BELA)
|
0505009000NRG24080920230356995
|
08/09/2023
|
RAMVILASH SAO
|
0505009WL033517
|
RAMVILASH SAO
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742985592
|
|
RAM VILASH SAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-011-03853971/376
(BELA)
|
0505009000NRG24080920230357004
|
08/09/2023
|
KRISHNA RAM
|
0505009WL033525
|
KRISHNA RAM
|
00089
|
CBIN0283162
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742985586
|
|
Mr. KRISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-011-03853400/200
(BELA)
|
0505009000NRG24080920230356997
|
08/09/2023
|
shanti devi
|
0505009WL033519
|
shanti devi
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742985583
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-011-03853400/3247
(BELA)
|
0505009000NRG24080920230357005
|
08/09/2023
|
VISHVNATH MAHATO
|
0505009WL033526
|
VISHVNATH MAHATO
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742985591
|
|
MR VISHWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
BH-05-009-011-03854600/1738
(BELA)
|
0505009000NRG24080920230357002
|
08/09/2023
|
SHILA DEVI
|
0505009WL033523
|
SHILA DEVI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742985585
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
10
|
AURANGABAD
|
BH-05-009-011-03889670/3338
(BELA)
|
0505009000NRG24080920230357001
|
08/09/2023
|
TAPESHWARI DEVI
|
0505009WL033522
|
TAPESHWARI DEVI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742985587
|
|
MRS TAPESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-011-03800500/3380
(BELA)
|
0505009000NRG24080920230356993
|
08/09/2023
|
MAHENDRA KUMAR
|
0505009WL033515
|
MAHENDRA KUMAR
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742985582
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|