|
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-05-009-006-03848700/965
(PHESAR)
|
0505009000NRG24230120240443979
|
23/01/2024
|
RESHMA DEVI
|
0505009WL056514
|
RESHMA DEVI
|
00045
|
BARB0MALHAR
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142618424
|
|
RESHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-006-03852100/2354
(PHESAR)
|
0505009000NRG24230120240443982
|
23/01/2024
|
DINESH MISHRA
|
0505009WL056516
|
DINESH MISHRA
|
00078
|
CNRB0003874
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142618425
|
|
DINESH DUTT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-006-03848500/3301
(PHESAR)
|
0505009000NRG24230120240443969
|
23/01/2024
|
RUBI DEVI
|
0505009WL056511
|
RUBI DEVI
|
00354
|
PUNB0274200
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142618421
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-006-03848700/1462
(PHESAR)
|
0505009000NRG24230120240443984
|
23/01/2024
|
MUNDRIKA YADAV
|
0505009WL056518
|
MUNDRIKA YADAV
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
25/03/2024
|
|
2142618415
|
|
MUNDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-006-03848700/965
(PHESAR)
|
0505009000NRG24230120240443978
|
23/01/2024
|
RAJ KUMAR MEHTA
|
0505009WL056514
|
RAJ KUMAR MEHTA
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142618422
|
|
RAJKUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-006-03848700/971
(PHESAR)
|
0505009000NRG24230120240443980
|
23/01/2024
|
GITA DEVI
|
0505009WL056514
|
GITA DEVI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142618416
|
|
GITA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-006-03852000/3312
(PHESAR)
|
0505009000NRG24230120240443983
|
23/01/2024
|
MADHESHWAR YADAV
|
0505009WL056517
|
MADHESHWAR YADAV
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142618418
|
|
MADHESHWAR YADAV S/O SHIVPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-006-03852100/1681
(PHESAR)
|
0505009000NRG24230120240443966
|
23/01/2024
|
CHAMARU THAKUR
|
0505009WL056510
|
CHAMARU THAKUR
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142618419
|
|
CHAMARU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURANGABAD
|
BH-05-009-006-03852100/865
(PHESAR)
|
0505009000NRG24230120240443967
|
23/01/2024
|
SATYENDRA CHANDRAVANSHI
|
0505009WL056510
|
SATYENDRA CHANDRAVANSHI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142618417
|
|
SATENDRA RAM SO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-006-03852100/9001
(PHESAR)
|
0505009000NRG24230120240443968
|
23/01/2024
|
MINA DEVI
|
0505009WL056510
|
MINA DEVI
|
00354
|
PUNB0274200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142618420
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-006-03852100/1684
(PHESAR)
|
0505009000NRG24230120240443981
|
23/01/2024
|
BALRAM PATHAK
|
0505009WL056515
|
BALRAM PATHAK
|
00415
|
SBIN0000013
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142618423
|
|
BALRAM PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|