|
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-05-009-009-03811100/2249
(MANJHAR)
|
0505009000NRG24251020230378216
|
26/10/2023
|
KUSUM KHATUN
|
0505009WL041489
|
KUSUM KHATUN
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068228679
|
|
KULSUM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURANGABAD
|
BH-05-009-009-03811100/3954
(MANJHAR)
|
0505009000NRG24251020230378219
|
26/10/2023
|
SAJID
|
0505009WL041492
|
SAJID
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068228675
|
|
MR MD SAZID
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURANGABAD
|
BH-05-009-009-03857700/3495
(MANJHAR)
|
0505009000NRG24251020230378218
|
26/10/2023
|
GUDIYA DEVI
|
0505009WL041491
|
GUDIYA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068228673
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-009-03857850/4024
(MANJHAR)
|
0505009000NRG24251020230378241
|
26/10/2023
|
SUSHILA DEVI
|
0505009WL041503
|
SUSHILA DEVI
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068228674
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-009-03857850/4214
(MANJHAR)
|
0505009000NRG24251020230378428
|
26/10/2023
|
TAIBUN NISHA
|
0505009WL041587
|
TAIBUN NISHA
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068228676
|
|
TAIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-009-06933456/3052
(MANJHAR)
|
0505009000NRG24251020230378220
|
26/10/2023
|
shanti devi
|
0505009WL041493
|
shanti devi
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068228672
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-009-03857500/4874
(MANJHAR)
|
0505009000NRG24251020230378240
|
26/10/2023
|
LAKSHMAN MAHOT
|
0505009WL041502
|
LAKSHMAN MAHOT
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068228677
|
|
SHRI LAKSHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
BH-05-009-009-03857700/1142
(MANJHAR)
|
0505009000NRG24251020230378217
|
26/10/2023
|
SHIVAN RAM
|
0505009WL041490
|
SHIVAN RAM
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068228678
|
|
MR SHIVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-009-03857700/4899
(MANJHAR)
|
0505009000NRG24251020230378239
|
26/10/2023
|
ABDUL AZIZ
|
0505009WL041501
|
ABDUL AZIZ
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068228671
|
|
ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|