|
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-05-009-013-03855300/2697
(ORA)
|
0505009000NRG24090520230042919
|
09/05/2023
|
SHANTI DEVI
|
0505009WL007232
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631642982
|
|
SHANTI DEVI
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-013-03855300/2749
(ORA)
|
0505009000NRG24090520230042921
|
09/05/2023
|
BHUVANESHWAR RAM
|
0505009WL007232
|
BHUVANESHWAR RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631642972
|
|
BHUVANESHWAR RAM
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-013-03855300/2854
(ORA)
|
0505009000NRG24090520230042924
|
09/05/2023
|
PRAMOD RAM
|
0505009WL007232
|
PRAMOD RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1631642974
|
|
PRAMOD RAM
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-013-03855300/757
(ORA)
|
0505009000NRG24090520230042932
|
09/05/2023
|
LALITA DEVI
|
0505009WL007232
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631642973
|
|
LALITA DEVI
|
()
|
|
5
|
AURANGABAD
|
BH-05-009-013-03860300/1989
(ORA)
|
0505009000NRG24090520230042937
|
09/05/2023
|
NIRWANI DEVI
|
0505009WL007232
|
NIRWANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631642981
|
|
NIRWANI DEVI
|
()
|
|
6
|
AURANGABAD
|
BH-05-009-013-03860300/2003
(ORA)
|
0505009000NRG24090520230042938
|
09/05/2023
|
KALAWTI DEVI
|
0505009WL007232
|
KALAWTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631642976
|
|
KALAWTI DEVI
|
()
|
|
7
|
AURANGABAD
|
BH-05-009-013-03860300/2067
(ORA)
|
0505009000NRG24090520230042939
|
09/05/2023
|
LAKSHMINIYA DEVI
|
0505009WL007232
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631642977
|
|
LAKSHMINIYA DEVI
|
()
|
|
8
|
AURANGABAD
|
BH-05-009-013-03860300/2286
(ORA)
|
0505009000NRG24090520230042941
|
09/05/2023
|
YASODA DEVI
|
0505009WL007232
|
YASODA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631642979
|
|
YASODA DEVI
|
()
|
|
9
|
AURANGABAD
|
BH-05-009-013-03860300/2348
(ORA)
|
0505009000NRG24090520230042942
|
09/05/2023
|
Janeshwar yadav
|
0505009WL007232
|
Janeshwar yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631642975
|
|
Janeshwar yadav
|
()
|
|
10
|
AURANGABAD
|
BH-05-009-013-03860300/3109
(ORA)
|
0505009000NRG24090520230042943
|
09/05/2023
|
MAHENDRA YADAV
|
0505009WL007232
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1631642980
|
|
MAHENDRA YADAV
|
()
|
|
11
|
AURANGABAD
|
BH-05-009-013-03860300/3635
(ORA)
|
0505009000NRG24090520230042952
|
09/05/2023
|
KALAWATI DEVI
|
0505009WL007232
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631642978
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|