|
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-05-009-015-03833310/13
(JAMHOR)
|
0505009000NRG24110120240432165
|
11/01/2024
|
SABANA KHATUN
|
0505009WL055291
|
SABANA KHATUN
|
00089
|
CBIN0283730
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135011167
|
|
SABANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AURANGABAD
|
BH-05-009-015-03833310/2343
(JAMHOR)
|
0505009000NRG24110120240432162
|
11/01/2024
|
Kanti Devi
|
0505009WL055288
|
Kanti Devi
|
00089
|
CBIN0283730
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011165
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURANGABAD
|
BH-05-009-015-03833310/5097
(JAMHOR)
|
0505009000NRG24110120240432163
|
11/01/2024
|
SHOBHA DEVI
|
0505009WL055289
|
SHOBHA DEVI
|
00089
|
CBIN0283730
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135011171
|
|
Mr. PAPPU KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURANGABAD
|
BH-05-009-015-03833310/5110
(JAMHOR)
|
0505009000NRG24110120240432166
|
11/01/2024
|
RAJESH BHUEYA
|
0505009WL055292
|
RAJESH BHUEYA
|
00089
|
CBIN0283730
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011166
|
|
Mr. RAJESH BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
BH-05-009-015-03833310/5541
(JAMHOR)
|
0505009000NRG24110120240432168
|
11/01/2024
|
SAVAR KHAN
|
0505009WL055294
|
SAVAR KHAN
|
00089
|
CBIN0283730
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135011168
|
|
Mr. Sarvar Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-015-03833310/5202
(JAMHOR)
|
0505009000NRG24110120240432169
|
11/01/2024
|
SHANDHYA KUMARI
|
0505009WL055295
|
SHANDHYA KUMARI
|
00415
|
SBIN0018430
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135011172
|
|
MISS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-015-03833310/2568
(JAMHOR)
|
0505009000NRG24110120240432161
|
11/01/2024
|
Chinta Devi
|
0505009WL055287
|
Chinta Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011173
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURANGABAD
|
BH-05-009-015-03833310/5537
(JAMHOR)
|
0505009000NRG24110120240432167
|
11/01/2024
|
SUKH LAL RAM
|
0505009WL055293
|
SUKH LAL RAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135011164
|
|
SUKH LAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-015-03833310/43
(JAMHOR)
|
0505009000NRG24110120240432170
|
11/01/2024
|
RAVINDRA RAM
|
0505009WL055296
|
RAVINDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011170
|
|
RAVINDRA RAMM S/O-RAM BILAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-015-03833310/5402
(JAMHOR)
|
0505009000NRG24110120240432160
|
11/01/2024
|
DEV RATI DEVI
|
0505009WL055286
|
DEV RATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011169
|
|
DEV RATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AURANGABAD
|
BH-05-009-015-03833310/5474
(JAMHOR)
|
0505009000NRG24110120240432164
|
11/01/2024
|
KAUSHLYA DEVI
|
0505009WL055290
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135011174
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|