|
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-05-009-004-03852600/1149
(KURMHA)
|
0505009000NRG24270520230105399
|
27/05/2023
|
bijendra mehta
|
0505009WL011929
|
bijendra mehta
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976313609
|
|
BIJENDRAMEHTASOLATEAKHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
2
|
AURANGABAD
|
BH-05-009-004-03852600/2177
(KURMHA)
|
0505009000NRG24270520230105400
|
27/05/2023
|
BIMLA DEVI
|
0505009WL011929
|
BIMLA DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976313615
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
BH-05-009-004-03857580/3823
(KURMHA)
|
0505009000NRG24270520230105401
|
27/05/2023
|
VISHWANATH MEHTA
|
0505009WL011929
|
VISHWANATH MEHTA
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976313614
|
|
VISHWANATH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-004-03857580/3938
(KURMHA)
|
0505009000NRG24270520230105403
|
27/05/2023
|
abhishek kumar
|
0505009WL011929
|
abhishek kumar
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976313612
|
|
AbhishekKumar
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
BH-05-009-004-03857580/3939
(KURMHA)
|
0505009000NRG24270520230105404
|
27/05/2023
|
gudan kumar
|
0505009WL011929
|
gudan kumar
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976313616
|
|
Gudan Kumar
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
BH-05-009-004-03857580/3943
(KURMHA)
|
0505009000NRG24270520230105406
|
27/05/2023
|
achay kumar
|
0505009WL011929
|
achay kumar
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976313613
|
|
ACHHAYKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
BH-05-009-004-03857580/3944
(KURMHA)
|
0505009000NRG24270520230105407
|
27/05/2023
|
sujit kumar
|
0505009WL011929
|
sujit kumar
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
1976313607
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURANGABAD
|
BH-05-009-004-03857580/3945
(KURMHA)
|
0505009000NRG24270520230105408
|
27/05/2023
|
ravi ranjan kumar
|
0505009WL011929
|
ravi ranjan kumar
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976313611
|
|
RAVI RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
BH-05-009-004-03857580/3946
(KURMHA)
|
0505009000NRG24270520230105409
|
27/05/2023
|
bablu kumar
|
0505009WL011929
|
bablu kumar
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976313610
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
AURANGABAD
|
BH-05-009-004-03857580/3949
(KURMHA)
|
0505009000NRG24270520230105410
|
27/05/2023
|
ram swarup verma
|
0505009WL011929
|
ram swarup verma
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
31/05/2023
|
|
1976313608
|
|
RAMSWARUP VARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|