|
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-05-009-005-03933400/2122
(IBRAHIMPUR)
|
0505009000NRG24170720230315254
|
18/07/2023
|
SATENDRA MISRA
|
0505009WL022913
|
SATENDRA MISRA
|
00078
|
CNRB0003874
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741306456
|
|
Mr. SATYENDRA KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
BH-05-009-005-03933400/2434
(IBRAHIMPUR)
|
0505009000NRG24170720230315255
|
18/07/2023
|
RAJA THAKUR
|
0505009WL022913
|
RAJA THAKUR
|
00078
|
CNRB0003874
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741306455
|
|
RAJATHAKURSOLTRAMCHANDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-005-03933400/4094
(IBRAHIMPUR)
|
0505009000NRG24170720230315262
|
18/07/2023
|
SUNITA DEVI
|
0505009WL022913
|
SUNITA DEVI
|
00354
|
PUNB0274200
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741306451
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-005-03933400/2843
(IBRAHIMPUR)
|
0505009000NRG24170720230315257
|
18/07/2023
|
ANKIT KUMAR
|
0505009WL022913
|
ANKIT KUMAR
|
00354
|
PUNB0608300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741306459
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-005-03933400/3805
(IBRAHIMPUR)
|
0505009000NRG24170720230315259
|
18/07/2023
|
VIMALA DEVI
|
0505009WL022913
|
VIMALA DEVI
|
00354
|
PUNB0608300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741306460
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-005-03933400/4094
(IBRAHIMPUR)
|
0505009000NRG24170720230315263
|
18/07/2023
|
SIDHNATH MISTRI
|
0505009WL022913
|
SIDHNATH MISTRI
|
00354
|
PUNB0608300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741306458
|
|
SIDHNATH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-005-03933400/3016
(IBRAHIMPUR)
|
0505009000NRG24170720230315258
|
18/07/2023
|
RAUSHAN KUMAR
|
0505009WL022913
|
RAUSHAN KUMAR
|
00415
|
SBIN0009220
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741306457
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-005-03933400/2840
(IBRAHIMPUR)
|
0505009000NRG24170720230315256
|
18/07/2023
|
GUDU KUMAR
|
0505009WL022913
|
GUDU KUMAR
|
00415
|
SBIN0012576
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741306452
|
|
MR GUDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
BH-05-009-005-03933400/3806
(IBRAHIMPUR)
|
0505009000NRG24170720230315260
|
18/07/2023
|
PANPATIYA DEVI
|
0505009WL022913
|
PANPATIYA DEVI
|
00415
|
SBIN0012576
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741306454
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURANGABAD
|
BH-05-009-005-03933400/3807
(IBRAHIMPUR)
|
0505009000NRG24170720230315261
|
18/07/2023
|
RAVI KUMAR
|
0505009WL022913
|
RAVI KUMAR
|
00415
|
SBIN0012576
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741306453
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|