|
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-05-009-001-03845000/2533
(PADRAWAN)
|
0505009000NRG24171020230374521
|
17/10/2023
|
JAGPAT MAHTO
|
0505009WL040118
|
JAGPAT MAHTO
|
00089
|
CBIN0283730
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933995558
|
|
JAGPAT MAHTO
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-001-03847300/1303
(PADRAWAN)
|
0505009000NRG24171020230374518
|
17/10/2023
|
SATENDRA KUMAR
|
0505009WL040117
|
SATENDRA KUMAR
|
00089
|
CBIN0283730
|
684
|
684
|
Processed
|
02/11/2023
|
|
6933995557
|
|
SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-001-03918100/2715
(PADRAWAN)
|
0505009000NRG24171020230374519
|
17/10/2023
|
DHANPURI DEVI
|
0505009WL040117
|
DHANPURI DEVI
|
00354
|
PUNB0050200
|
684
|
684
|
Processed
|
02/11/2023
|
|
6933995559
|
|
DHANPURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-001-03845000/851
(PADRAWAN)
|
0505009000NRG24171020230374526
|
17/10/2023
|
birendra kumar mahto
|
0505009WL040119
|
birendra kumar mahto
|
00354
|
PUNB0608300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933995560
|
|
birendra kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-001-03845000/1084
(PADRAWAN)
|
0505009000NRG24171020230374520
|
17/10/2023
|
DHARMENDRA MEHTA
|
0505009WL040118
|
DHARMENDRA MEHTA
|
00354
|
PUNB0727500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933995561
|
|
DHARMENDRA MEHTA
|
()
|
|
6
|
AURANGABAD
|
BH-05-009-001-03845000/871
(PADRAWAN)
|
0505009000NRG24171020230374527
|
17/10/2023
|
yugesh kumar
|
0505009WL040119
|
yugesh kumar
|
00354
|
PUNB0727500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933995562
|
|
yugesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-001-03845000/528
(PADRAWAN)
|
0505009000NRG24171020230374522
|
17/10/2023
|
ramjit mahto
|
0505009WL040118
|
ramjit mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933995565
|
|
ramjit mahto
|
()
|
|
8
|
AURANGABAD
|
BH-05-009-001-03845000/538
(PADRAWAN)
|
0505009000NRG24171020230374524
|
17/10/2023
|
sudama mehata
|
0505009WL040119
|
sudama mehata
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6933995563
|
|
sudama mehata
|
()
|
|
9
|
AURANGABAD
|
BH-05-009-001-03845000/540
(PADRAWAN)
|
0505009000NRG24171020230374525
|
17/10/2023
|
lalan mahto
|
0505009WL040119
|
lalan mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6933995564
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|