|
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-05-009-006-03852000/2348
(PHESAR)
|
0505009000NRG24040320240509823
|
04/03/2024
|
MANORMA DEVI
|
0505009WL063713
|
MANORMA DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041753136
|
|
MANORMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-006-03852000/170
(PHESAR)
|
0505009000NRG24040320240509820
|
04/03/2024
|
PRADEEP SAW
|
0505009WL063713
|
PRADEEP SAW
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041753132
|
|
PARDEEP SAW SO RAJ KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-006-03852000/174
(PHESAR)
|
0505009000NRG24040320240509821
|
04/03/2024
|
DINESHWAR BHAGAT
|
0505009WL063713
|
DINESHWAR BHAGAT
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041753129
|
|
DINESWAR BHAGAT S/O BHUDHAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-006-03852000/2212
(PHESAR)
|
0505009000NRG24040320240509822
|
04/03/2024
|
PRAMOD KUMAR MISHRA
|
0505009WL063713
|
PRAMOD KUMAR MISHRA
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041753128
|
|
PRAMOD KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-006-03852000/2403
(PHESAR)
|
0505009000NRG24040320240509824
|
04/03/2024
|
SATENDRA SAW
|
0505009WL063713
|
SATENDRA SAW
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041753130
|
|
SATENDRA SAW S/O MUSAFIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-006-03852000/244
(PHESAR)
|
0505009000NRG24040320240509825
|
04/03/2024
|
DEVRAJ PRAJAPAT
|
0505009WL063713
|
DEVRAJ PRAJAPAT
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041753127
|
|
DEVRAJ PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-006-03852000/2464
(PHESAR)
|
0505009000NRG24040320240509826
|
04/03/2024
|
SARITA DEVI
|
0505009WL063713
|
SARITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041753133
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-006-03852000/2542
(PHESAR)
|
0505009000NRG24040320240509827
|
04/03/2024
|
URMILA DEVI
|
0505009WL063713
|
URMILA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041753131
|
|
URMILA DEVI /ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-006-03852000/904
(PHESAR)
|
0505009000NRG24040320240509828
|
04/03/2024
|
HIRA LAL DAS
|
0505009WL063713
|
HIRA LAL DAS
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041753135
|
|
HIRALAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-006-03852000/9081
(PHESAR)
|
0505009000NRG24040320240509829
|
04/03/2024
|
Praduman kumar
|
0505009WL063713
|
Praduman kumar
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041753134
|
|
PRADUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|