|
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-05-009-001-03800800/3931
(PADRAWAN)
|
0505009000NRG24101220230404211
|
10/12/2023
|
VIRENDRA KUMAR SINGH
|
0505009WL050128
|
VIRENDRA KUMAR SINGH
|
00051
|
MAHB0001614
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909118642
|
|
Mr. VIRENDRA KUMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-001-03790600/3930
(PADRAWAN)
|
0505009000NRG24101220230404210
|
10/12/2023
|
SATYENDRA KUMAR SINGH
|
0505009WL050127
|
SATYENDRA KUMAR SINGH
|
00089
|
CBIN0283730
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909118641
|
|
Mr. SATYENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-001-03918040/2577
(PADRAWAN)
|
0505009000NRG24101220230404213
|
10/12/2023
|
NAWAL KISHORE SINGH
|
0505009WL050130
|
NAWAL KISHORE SINGH
|
00354
|
PUNB0280100
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909118640
|
|
NAWAL KISHOR SINGH &CHHAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-001-03790600/5006
(PADRAWAN)
|
0505009000NRG24101220230404209
|
10/12/2023
|
NEHA KUMARI
|
0505009WL050126
|
NEHA KUMARI
|
00468
|
UBIN0571024
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909118643
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|