|
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-05-009-005-03856900/2395
(IBRAHIMPUR)
|
0505009000NRG24090520230043770
|
10/05/2023
|
ARJUN BRIAJSPAT YADAV
|
0505009WL007261
|
ARJUN BRIAJSPAT YADAV
|
00078
|
CNRB0003135
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632164125
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03856900/3130
(IBRAHIMPUR)
|
0505009000NRG24090520230043771
|
10/05/2023
|
Raj Kumar
|
0505009WL007261
|
Raj Kumar
|
00078
|
CNRB0006049
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632164132
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
3
|
AURANGABAD
|
BH-05-009-005-03938000/2780
(IBRAHIMPUR)
|
0505009000NRG24090520230043777
|
10/05/2023
|
Abhay kumar
|
0505009WL007261
|
Abhay kumar
|
00078
|
CNRB0006049
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632164127
|
|
ABHAY KUMAR
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-005-03938000/3276
(IBRAHIMPUR)
|
0505009000NRG24090520230043778
|
10/05/2023
|
Dhaneshwari Devi
|
0505009WL007261
|
Dhaneshwari Devi
|
00078
|
CNRB0006049
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632164128
|
|
DHANESHWARI DEVI
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-005-03938000/3917
(IBRAHIMPUR)
|
0505009000NRG24090520230043779
|
10/05/2023
|
RAGHUNANDAN YADAV
|
0505009WL007261
|
RAGHUNANDAN YADAV
|
00078
|
CNRB0006049
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632164126
|
|
RAGHUNANDAN YADAV
|
CANARA BANK(508532)
|
|
6
|
AURANGABAD
|
BH-05-009-005-03938000/3918
(IBRAHIMPUR)
|
0505009000NRG24090520230043780
|
10/05/2023
|
VIKASH RAJ
|
0505009WL007261
|
VIKASH RAJ
|
00078
|
CNRB0006049
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632164130
|
|
VIKASH RAJ
|
CANARA BANK(508532)
|
|
7
|
AURANGABAD
|
BH-05-009-005-03938000/3919
(IBRAHIMPUR)
|
0505009000NRG24090520230043781
|
10/05/2023
|
PRAKASH CHANDRA
|
0505009WL007261
|
PRAKASH CHANDRA
|
00078
|
CNRB0006049
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632164131
|
|
PRAKASH CHANDRA
|
CANARA BANK(508532)
|
|
8
|
AURANGABAD
|
BH-05-009-005-03938000/3993
(IBRAHIMPUR)
|
0505009000NRG24090520230043782
|
10/05/2023
|
SHIWA DEVI
|
0505009WL007261
|
SHIWA DEVI
|
00078
|
CNRB0006049
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632164129
|
|
SHIWA DEVI
|
CANARA BANK(508532)
|
|
9
|
AURANGABAD
|
BH-05-009-005-03938000/3994
(IBRAHIMPUR)
|
0505009000NRG24090520230043783
|
10/05/2023
|
VIKASH KUMAR
|
0505009WL007261
|
VIKASH KUMAR
|
00078
|
CNRB0006049
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632164133
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-005-03852400/3520
(IBRAHIMPUR)
|
0505009000NRG24090520230043767
|
10/05/2023
|
Utam Kumar
|
0505009WL007261
|
Utam Kumar
|
00354
|
PUNB0050200
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632164122
|
|
UTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-005-03852400/3482
(IBRAHIMPUR)
|
0505009000NRG24090520230043766
|
10/05/2023
|
Punam Devi
|
0505009WL007261
|
Punam Devi
|
00354
|
PUNB0274200
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632164124
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-005-03852400/3532
(IBRAHIMPUR)
|
0505009000NRG24090520230043768
|
10/05/2023
|
Dhirendra Kumar
|
0505009WL007261
|
Dhirendra Kumar
|
00415
|
SBIN0012576
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632164123
|
|
DHIRENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
BH-05-009-005-03938000/4010
(IBRAHIMPUR)
|
0505009000NRG24090520230043784
|
10/05/2023
|
Vinod Yadav
|
0505009WL007261
|
Vinod Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1632164134
|
|
BINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|