|
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-05-009-009-03857850/2334
(MANJHAR)
|
0505009000NRG24080520230038576
|
10/05/2023
|
CHANDA DEVI
|
0505009WL006748
|
CHANDA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637331806
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURANGABAD
|
BH-05-009-009-03857850/3839
(MANJHAR)
|
0505009000NRG24080520230038587
|
10/05/2023
|
ANUPA DEVI
|
0505009WL006748
|
ANUPA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637331807
|
|
ANUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-009-03857850/3390
(MANJHAR)
|
0505009000NRG24080520230038581
|
10/05/2023
|
ISHWAR KUMAR
|
0505009WL006748
|
ISHWAR KUMAR
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637331811
|
|
MR ISHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURANGABAD
|
BH-05-009-009-03857850/3401
(MANJHAR)
|
0505009000NRG24080520230038582
|
10/05/2023
|
JUGESH KUMAR
|
0505009WL006748
|
JUGESH KUMAR
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637331810
|
|
MR JUGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
BH-05-009-009-03857850/3405
(MANJHAR)
|
0505009000NRG24080520230038583
|
10/05/2023
|
PINTU KUMAR
|
0505009WL006748
|
PINTU KUMAR
|
00415
|
SBIN0009220
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637331808
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-009-03857850/3407
(MANJHAR)
|
0505009000NRG24080520230038584
|
10/05/2023
|
NILAM DEVI
|
0505009WL006748
|
NILAM DEVI
|
00415
|
SBIN0009220
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637331812
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-009-06933445/2437
(MANJHAR)
|
0505009000NRG24080520230038599
|
10/05/2023
|
CHHOTU KUMAR
|
0505009WL006748
|
CHHOTU KUMAR
|
00415
|
SBIN0009220
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637331813
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
BH-05-009-009-06933445/2860
(MANJHAR)
|
0505009000NRG24080520230038601
|
10/05/2023
|
RAHUL KUMAR
|
0505009WL006748
|
RAHUL KUMAR
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637331809
|
|
SHRI RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|