|
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-05-009-007-03864100/3218
(POKHRAHAN)
|
0505009000NRG24280620230241083
|
28/06/2023
|
USHA DEVI
|
0505009WL018796
|
USHA DEVI
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964266136
|
|
USHA DEVI
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-007-03864100/3224
(POKHRAHAN)
|
0505009000NRG24280620230241087
|
28/06/2023
|
LAKSHMI KUMARI
|
0505009WL018796
|
LAKSHMI KUMARI
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964266137
|
|
LAKSHMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-007-03846271/27
(POKHRAHAN)
|
0505009000NRG24280620230241005
|
28/06/2023
|
RAMJANAM RAM
|
0505009WL018796
|
RAMJANAM RAM
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964266138
|
|
RAMJANAM RAM
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-007-03847600/2965
(POKHRAHAN)
|
0505009000NRG24280620230241008
|
28/06/2023
|
SUDESHI YADAV
|
0505009WL018796
|
SUDESHI YADAV
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964266144
|
|
SUDESHI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-007-03848300/1651
(POKHRAHAN)
|
0505009000NRG24280620230241022
|
28/06/2023
|
NILAM DEVI
|
0505009WL018796
|
NILAM DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964266140
|
|
NILAM DEVI
|
()
|
|
6
|
AURANGABAD
|
BH-05-009-007-03848300/3313
(POKHRAHAN)
|
0505009000NRG24280620230241052
|
28/06/2023
|
JAYPRAKASH KUMAR
|
0505009WL018796
|
JAYPRAKASH KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964266139
|
|
JAYPRAKASH KUMAR
|
()
|
|
7
|
AURANGABAD
|
BH-05-009-007-03848300/554
(POKHRAHAN)
|
0505009000NRG24280620230241064
|
28/06/2023
|
brijnadan ram
|
0505009WL018796
|
brijnadan ram
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964266143
|
|
brijnadan ram
|
()
|
|
8
|
AURANGABAD
|
BH-05-009-007-03848300/555
(POKHRAHAN)
|
0505009000NRG24280620230241066
|
28/06/2023
|
KRISHANA RAM
|
0505009WL018796
|
KRISHANA RAM
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964266142
|
|
KRISHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-007-03864100/3217
(POKHRAHAN)
|
0505009000NRG24280620230241082
|
28/06/2023
|
FUL KUMARI DEVI
|
0505009WL018796
|
FUL KUMARI DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964266141
|
|
MRS FUL KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-007-03849500/258
(POKHRAHAN)
|
0505009000NRG24280620230241068
|
28/06/2023
|
SHRIKANT SAW
|
0505009WL018796
|
SHRIKANT SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964266147
|
|
SHRIKANT SAW
|
()
|
|
11
|
AURANGABAD
|
BH-05-009-007-03849500/3028
(POKHRAHAN)
|
0505009000NRG24280620230241070
|
28/06/2023
|
UPENDRA SAV
|
0505009WL018796
|
UPENDRA SAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964266146
|
|
UPENDRA SAV
|
()
|
|
12
|
AURANGABAD
|
BH-05-009-007-03849500/4717
(POKHRAHAN)
|
0505009000NRG24280620230241072
|
28/06/2023
|
NAINA DEVI
|
0505009WL018796
|
NAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964266145
|
|
NAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|