|
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-05-009-007-03848300/592
(POKHRAHAN)
|
0505009000NRG24260620230226518
|
26/06/2023
|
AJAY SAW
|
0505009WL018159
|
AJAY SAW
|
00048
|
BKID0004591
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2977384411
|
|
AJAY SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-007-03847600/1491
(POKHRAHAN)
|
0505009000NRG24260620230226466
|
26/06/2023
|
Ramawadh yadav
|
0505009WL018159
|
Ramawadh yadav
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2977384410
|
|
Ramawadh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-007-03848300/2625
(POKHRAHAN)
|
0505009000NRG24260620230226499
|
26/06/2023
|
MANOHAR SAW
|
0505009WL018159
|
MANOHAR SAW
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2977384407
|
|
MANOHAR SAW
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-007-03848300/2626
(POKHRAHAN)
|
0505009000NRG24260620230226500
|
26/06/2023
|
SAMBHU SAW
|
0505009WL018159
|
SAMBHU SAW
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2977384406
|
|
SAMBHU SAW
|
()
|
|
5
|
AURANGABAD
|
BH-05-009-007-03848300/3118
(POKHRAHAN)
|
0505009000NRG24260620230226509
|
26/06/2023
|
MUNNI DEVI
|
0505009WL018159
|
MUNNI DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2977384414
|
|
MUNNI DEVI
|
()
|
|
6
|
AURANGABAD
|
BH-05-009-007-03848300/3120
(POKHRAHAN)
|
0505009000NRG24260620230226510
|
26/06/2023
|
DEVKALIYA DEVI
|
0505009WL018159
|
DEVKALIYA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2977384413
|
|
DEVKALIYA DEVI
|
()
|
|
7
|
AURANGABAD
|
BH-05-009-007-03848300/544
(POKHRAHAN)
|
0505009000NRG24260620230226513
|
26/06/2023
|
SARSWATI DEVI
|
0505009WL018159
|
SARSWATI DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2977384405
|
|
SARSWATI DEVI
|
()
|
|
8
|
AURANGABAD
|
BH-05-009-007-03848300/587
(POKHRAHAN)
|
0505009000NRG24260620230226514
|
26/06/2023
|
VIJAY KUMAR YADAV
|
0505009WL018159
|
VIJAY KUMAR YADAV
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2977384412
|
|
VIJAY KUMAR YADAV
|
()
|
|
9
|
AURANGABAD
|
BH-05-009-007-03848300/588
(POKHRAHAN)
|
0505009000NRG24260620230226515
|
26/06/2023
|
GAYA YADAV
|
0505009WL018159
|
GAYA YADAV
|
00354
|
PUNB0274200
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2977384409
|
|
GAYA YADAV
|
()
|
|
10
|
AURANGABAD
|
BH-05-009-007-03848300/5889
(POKHRAHAN)
|
0505009000NRG24260620230226516
|
26/06/2023
|
RANJU DEVI
|
0505009WL018159
|
RANJU DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2977384408
|
|
RANJU DEVI
|
()
|
|
11
|
AURANGABAD
|
BH-05-009-007-03848300/594
(POKHRAHAN)
|
0505009000NRG24260620230226519
|
26/06/2023
|
MANVA DEVI
|
0505009WL018159
|
MANVA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2977384415
|
|
MANVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-007-03848300/1194
(POKHRAHAN)
|
0505009000NRG24260620230226484
|
26/06/2023
|
DINESH YADAV
|
0505009WL018159
|
DINESH YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2977384403
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
BH-05-009-007-03847600/2788
(POKHRAHAN)
|
0505009000NRG24260620230226467
|
26/06/2023
|
PUSHPENDRA KUMAR
|
0505009WL018159
|
PUSHPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2977384404
|
|
PUSHPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|