|
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-05-009-014-03856000/379
(KHAIRAMIRZA)
|
0505009000NRG24310820230351421
|
31/08/2023
|
RAMJI YADAV
|
0505009WL031346
|
RAMJI YADAV
|
00048
|
BKID0004591
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741974277
|
|
RAMJI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-014-03952300/3480
(KHAIRAMIRZA)
|
0505009000NRG24310820230351423
|
31/08/2023
|
MOHAN KUMAR
|
0505009WL031346
|
MOHAN KUMAR
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741974280
|
|
Mohan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-014-03952300/3479
(KHAIRAMIRZA)
|
0505009000NRG24310820230351422
|
31/08/2023
|
SONI DEVI
|
0505009WL031346
|
SONI DEVI
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741974281
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-014-03856000/1021
(KHAIRAMIRZA)
|
0505009000NRG24310820230351415
|
31/08/2023
|
MANDIP YADAV
|
0505009WL031344
|
MANDIP YADAV
|
00415
|
SBIN0003575
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741974279
|
|
MR MANADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
BH-05-009-014-03856000/1063
(KHAIRAMIRZA)
|
0505009000NRG24310820230351420
|
31/08/2023
|
LILAM DEVI
|
0505009WL031346
|
LILAM DEVI
|
00415
|
SBIN0003575
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741974278
|
|
LILAMIDEVIWOKAMLESHRAJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-014-03952300/4450
(KHAIRAMIRZA)
|
0505009000NRG24310820230351416
|
31/08/2023
|
BABITA DEVI
|
0505009WL031345
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741974274
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AURANGABAD
|
BH-05-009-014-03952300/4451
(KHAIRAMIRZA)
|
0505009000NRG24310820230351417
|
31/08/2023
|
MANISHA DEVI
|
0505009WL031345
|
MANISHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741974275
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURANGABAD
|
BH-05-009-014-03952300/4508
(KHAIRAMIRZA)
|
0505009000NRG24310820230351418
|
31/08/2023
|
LALMUNI DEVI
|
0505009WL031345
|
LALMUNI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741974276
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|