|
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-05-009-005-03933400/1778
(IBRAHIMPUR)
|
0505009000NRG24260620230229174
|
26/06/2023
|
SANTOSH KUMAR SHARMA
|
0505009WL018278
|
SANTOSH KUMAR SHARMA
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757794
|
|
SANTOSH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03857171/1048
(IBRAHIMPUR)
|
0505009000NRG24260620230229122
|
26/06/2023
|
DILIP THAKUR
|
0505009WL018278
|
DILIP THAKUR
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757793
|
|
DILIP THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-005-03933400/2852
(IBRAHIMPUR)
|
0505009000NRG24260620230229181
|
26/06/2023
|
SANJIT KUMAR
|
0505009WL018278
|
SANJIT KUMAR
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757792
|
|
SANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-005-03933400/4067
(IBRAHIMPUR)
|
0505009000NRG24260620230229208
|
26/06/2023
|
Anil Prasad Gupta
|
0505009WL018278
|
Anil Prasad Gupta
|
00415
|
SBIN0000013
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2985757795
|
|
ANIL PRASAD GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-005-03933400/3015
(IBRAHIMPUR)
|
0505009000NRG24260620230229186
|
26/06/2023
|
PAWAN KUMAR GUPTA
|
0505009WL018278
|
PAWAN KUMAR GUPTA
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757790
|
|
MR PAWAN KUMAR GUPTA
|
()
|
|
6
|
AURANGABAD
|
BH-05-009-005-03933400/3385
(IBRAHIMPUR)
|
0505009000NRG24260620230229197
|
26/06/2023
|
KLAWATI DEVI
|
0505009WL018278
|
KLAWATI DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2985757791
|
|
MS KLAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-005-03933400/4088
(IBRAHIMPUR)
|
0505009000NRG24260620230229212
|
26/06/2023
|
LAUKUSH PASWAN
|
0505009WL018278
|
LAUKUSH PASWAN
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
03/07/2023
|
|
2985757789
|
|
MRS RAJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|