|
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-05-009-011-03853400/3161
(BELA)
|
0505009000NRG24301020230380809
|
30/10/2023
|
PUNAM DEVI
|
0505009WL042412
|
PUNAM DEVI
|
00078
|
CNRB0003874
|
3648
|
3648
|
Processed
|
04/11/2023
|
|
7017922464
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AURANGABAD
|
BH-05-009-011-03853400/3575
(BELA)
|
0505009000NRG24301020230380808
|
30/10/2023
|
MEENA DEVI
|
0505009WL042411
|
MEENA DEVI
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017922465
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-011-03853000/1169
(BELA)
|
0505009000NRG24291020230380746
|
30/10/2023
|
RAMVILASH SAO
|
0505009WL042373
|
RAMVILASH SAO
|
00078
|
CNRB0006049
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017922462
|
|
RAM VILASH SAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-011-03854600/1748
(BELA)
|
0505009000NRG24301020230380810
|
30/10/2023
|
SURESH YADAV
|
0505009WL042413
|
SURESH YADAV
|
00089
|
CBIN0284035
|
3192
|
3192
|
Rejected
|
04/11/2023
|
|
7017922461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-011-03853400/3247
(BELA)
|
0505009000NRG24301020230380807
|
30/10/2023
|
VISHVNATH MAHATO
|
0505009WL042410
|
VISHVNATH MAHATO
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017922463
|
|
MR VISHWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-011-03854600/1738
(BELA)
|
0505009000NRG24301020230380811
|
30/10/2023
|
SHILA DEVI
|
0505009WL042414
|
SHILA DEVI
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017922466
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|