|
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-05-009-009-06933456/2694
(MANJHAR)
|
0505009000NRG24111120230387813
|
11/11/2023
|
RAJENDRA SAW
|
0505009WL044992
|
RAJENDRA SAW
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990583364
|
|
RAJENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-009-06933445/4948
(MANJHAR)
|
0505009000NRG24111120230387817
|
11/11/2023
|
SANT KUMAR SINGH
|
0505009WL044996
|
SANT KUMAR SINGH
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583370
|
|
SANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-009-03857500/4829
(MANJHAR)
|
0505009000NRG24111120230387806
|
11/11/2023
|
DILIP PASWAN
|
0505009WL044987
|
DILIP PASWAN
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990583368
|
|
MR DILIP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURANGABAD
|
BH-05-009-009-03857500/4829
(MANJHAR)
|
0505009000NRG24111120230387807
|
11/11/2023
|
Prabhavati Devi
|
0505009WL044987
|
Prabhavati Devi
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990583369
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-009-03857850/3880
(MANJHAR)
|
0505009000NRG24111120230387814
|
11/11/2023
|
MADAN SHARMA
|
0505009WL044993
|
MADAN SHARMA
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583366
|
|
MR MADAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-009-03857850/4762
(MANJHAR)
|
0505009000NRG24111120230387816
|
11/11/2023
|
AMARDEP KUMAR
|
0505009WL044995
|
AMARDEP KUMAR
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583367
|
|
MR AMARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-009-03811100/4555
(MANJHAR)
|
0505009000NRG24111120230387815
|
11/11/2023
|
MD SALLAUDDIN
|
0505009WL044994
|
MD SALLAUDDIN
|
00462
|
UCBA0002771
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583365
|
|
MD SALLAUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-009-03811100/4255
(MANJHAR)
|
0505009000NRG24111120230387808
|
11/11/2023
|
SHAKUNTLA DEVI
|
0505009WL044988
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990583372
|
|
SHANKUTALA DEVI W/O RAMADHAR PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AURANGABAD
|
BH-05-009-009-03857400/2707
(MANJHAR)
|
0505009000NRG24111120230387810
|
11/11/2023
|
SANJU DEVI
|
0505009WL044989
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990583371
|
|
SANJU DEVI W/O VIRENDRA KUMAR PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|