|
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-05-009-012-03847000/455
(POIWAN)
|
0505009000NRG24160320240531484
|
16/03/2024
|
jitendra yadav
|
0505009WL065652
|
jitendra yadav
|
00051
|
MAHB0001614
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036949
|
|
Mr. JITENDRA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-012-03847000/460
(POIWAN)
|
0505009000NRG24160320240531485
|
16/03/2024
|
MANTU YADAV
|
0505009WL065652
|
MANTU YADAV
|
00415
|
SBIN0007975
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036946
|
|
MANTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-012-03847000/470
(POIWAN)
|
0505009000NRG24160320240531486
|
16/03/2024
|
DURGA YADAV
|
0505009WL065652
|
DURGA YADAV
|
00415
|
SBIN0007975
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036945
|
|
DURGA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AURANGABAD
|
BH-05-009-012-03847500/3483
(POIWAN)
|
0505009000NRG24160320240531488
|
16/03/2024
|
ashwini kumari
|
0505009WL065652
|
ashwini kumari
|
00415
|
SBIN0007975
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036943
|
|
MRS ASHWINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
BH-05-009-012-03855600/185
(POIWAN)
|
0505009000NRG24160320240531492
|
16/03/2024
|
Lila devi
|
0505009WL065652
|
Lila devi
|
00415
|
SBIN0007975
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036956
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-012-03855600/2953
(POIWAN)
|
0505009000NRG24160320240531493
|
16/03/2024
|
RAJKUMAR CHAUHAN
|
0505009WL065652
|
RAJKUMAR CHAUHAN
|
00415
|
SBIN0007975
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036948
|
|
Mr. RAJKUMAR CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AURANGABAD
|
BH-05-009-012-03855600/357
(POIWAN)
|
0505009000NRG24160320240531494
|
16/03/2024
|
RAMESH CHAUHAN
|
0505009WL065652
|
RAMESH CHAUHAN
|
00415
|
SBIN0007975
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036955
|
|
MR RAMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
BH-05-009-012-03855600/570
(POIWAN)
|
0505009000NRG24160320240531496
|
16/03/2024
|
MALTI DEVI
|
0505009WL065652
|
MALTI DEVI
|
00415
|
SBIN0007975
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036944
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-012-03847000/451
(POIWAN)
|
0505009000NRG24160320240531483
|
16/03/2024
|
suresh yadav
|
0505009WL065652
|
suresh yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036953
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-012-03847500/3409
(POIWAN)
|
0505009000NRG24160320240531487
|
16/03/2024
|
RAMPUKAR SINGH
|
0505009WL065652
|
RAMPUKAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036950
|
|
RAM PUKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AURANGABAD
|
BH-05-009-012-03847500/3484
(POIWAN)
|
0505009000NRG24160320240531489
|
16/03/2024
|
chhoti devi
|
0505009WL065652
|
chhoti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036952
|
|
CHHOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AURANGABAD
|
BH-05-009-012-03847500/3485
(POIWAN)
|
0505009000NRG24160320240531490
|
16/03/2024
|
avinash kumar singh
|
0505009WL065652
|
avinash kumar singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036947
|
|
AVINASH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AURANGABAD
|
BH-05-009-012-03847500/466
(POIWAN)
|
0505009000NRG24160320240531491
|
16/03/2024
|
SANTOSH YADAV
|
0505009WL065652
|
SANTOSH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036951
|
|
SANTOSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AURANGABAD
|
BH-05-009-012-03855600/357
(POIWAN)
|
0505009000NRG24160320240531495
|
16/03/2024
|
ANITA DEVI
|
0505009WL065652
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404036954
|
|
ANITA DEVI W/O RAMESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|