|
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-05-009-005-03852400/3516
(IBRAHIMPUR)
|
0505009000NRG24090520230040881
|
10/05/2023
|
Gupteshwar Prasad
|
0505009WL006947
|
Gupteshwar Prasad
|
00032
|
UTIB0001464
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637331737
|
|
GUPTESHWAR PRASAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03852400/2912
(IBRAHIMPUR)
|
0505009000NRG24090520230040878
|
10/05/2023
|
PAPPU KUMAR THAKUR
|
0505009WL006947
|
PAPPU KUMAR THAKUR
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637331738
|
|
PAPPU KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-005-03856900/3973
(IBRAHIMPUR)
|
0505009000NRG24090520230040895
|
10/05/2023
|
Nidhi Kumari
|
0505009WL006947
|
Nidhi Kumari
|
00048
|
BKID0006251
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637331736
|
|
NIDHI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-005-03852300/3650
(IBRAHIMPUR)
|
0505009000NRG24090520230040872
|
10/05/2023
|
MUNNI DEVI
|
0505009WL006947
|
MUNNI DEVI
|
00078
|
CNRB0003874
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637331735
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AURANGABAD
|
BH-05-009-005-03852400/1970
(IBRAHIMPUR)
|
0505009000NRG24090520230040876
|
10/05/2023
|
RAMJANAM RAM
|
0505009WL006947
|
RAMJANAM RAM
|
00078
|
CNRB0003874
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637331733
|
|
RAMJANAM RAM
|
CANARA BANK(508532)
|
|
6
|
AURANGABAD
|
BH-05-009-005-03852400/3530
(IBRAHIMPUR)
|
0505009000NRG24090520230040883
|
10/05/2023
|
Upendra Ram
|
0505009WL006947
|
Upendra Ram
|
00078
|
CNRB0003874
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637331734
|
|
UPENDRA RAM
|
CANARA BANK(508532)
|
|
7
|
AURANGABAD
|
BH-05-009-005-03852400/3538
(IBRAHIMPUR)
|
0505009000NRG24090520230040885
|
10/05/2023
|
Sanju Devi
|
0505009WL006947
|
Sanju Devi
|
00078
|
CNRB0003874
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637331728
|
|
SANJU KUMARI D/O JAGLAL CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-005-03856900/1535
(IBRAHIMPUR)
|
0505009000NRG24090520230040889
|
10/05/2023
|
DHIRENDRA RAM
|
0505009WL006947
|
DHIRENDRA RAM
|
00078
|
CNRB0003874
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637331729
|
|
DHHEERENDRA KUMAR
|
CANARA BANK(508532)
|
|
9
|
AURANGABAD
|
BH-05-009-005-03856900/2085
(IBRAHIMPUR)
|
0505009000NRG24090520230040892
|
10/05/2023
|
BABALU RAM
|
0505009WL006947
|
BABALU RAM
|
00078
|
CNRB0003874
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637331730
|
|
BABLU RAM
|
CANARA BANK(508532)
|
|
10
|
AURANGABAD
|
BH-05-009-005-03856900/367
(IBRAHIMPUR)
|
0505009000NRG24090520230040894
|
10/05/2023
|
SHIVJANAM RAM
|
0505009WL006947
|
SHIVJANAM RAM
|
00078
|
CNRB0003874
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637331731
|
|
SHIVJANM RAM
|
CANARA BANK(508532)
|
|
11
|
AURANGABAD
|
BH-05-009-005-03856900/400
(IBRAHIMPUR)
|
0505009000NRG24090520230040896
|
10/05/2023
|
LALAN RAM
|
0505009WL006947
|
LALAN RAM
|
00078
|
CNRB0003874
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637331732
|
|
LALAN RAM
|
CANARA BANK(508532)
|
|
12
|
AURANGABAD
|
BH-05-009-005-03856900/973
(IBRAHIMPUR)
|
0505009000NRG24090520230040898
|
10/05/2023
|
AJAY RAM
|
0505009WL006947
|
AJAY RAM
|
00078
|
CNRB0003874
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637331739
|
|
AJAY RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
BH-05-009-005-03852400/3696
(IBRAHIMPUR)
|
0505009000NRG24090520230040887
|
10/05/2023
|
MAMTA DEVI
|
0505009WL006947
|
MAMTA DEVI
|
00354
|
PUNB0050200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637331721
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
BH-05-009-005-03852300/3295
(IBRAHIMPUR)
|
0505009000NRG24090520230040871
|
10/05/2023
|
Krishna Yadav
|
0505009WL006947
|
Krishna Yadav
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637331723
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AURANGABAD
|
BH-05-009-005-03852300/3654
(IBRAHIMPUR)
|
0505009000NRG24090520230040873
|
10/05/2023
|
URMILA DEVI
|
0505009WL006947
|
URMILA DEVI
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637331727
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
BH-05-009-005-03852300/3667
(IBRAHIMPUR)
|
0505009000NRG24090520230040874
|
10/05/2023
|
DHANANJAY KUMAR
|
0505009WL006947
|
DHANANJAY KUMAR
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637331726
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
BH-05-009-005-03852400/3513
(IBRAHIMPUR)
|
0505009000NRG24090520230040880
|
10/05/2023
|
Rampratap Yadav
|
0505009WL006947
|
Rampratap Yadav
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637331722
|
|
RAMPRATAP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURANGABAD
|
BH-05-009-005-03852400/3525
(IBRAHIMPUR)
|
0505009000NRG24090520230040882
|
10/05/2023
|
Bijlee Yadav
|
0505009WL006947
|
Bijlee Yadav
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637331724
|
|
BIJLI YADAV AND DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-005-03852400/3539
(IBRAHIMPUR)
|
0505009000NRG24090520230040886
|
10/05/2023
|
Anil Kumar
|
0505009WL006947
|
Anil Kumar
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637331725
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|