|
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-05-009-005-03852400/3446
(IBRAHIMPUR)
|
0505009000NRG24130620230168795
|
13/06/2023
|
USHA DEVI
|
0505009WL015824
|
USHA DEVI
|
00048
|
BKID0004591
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132574
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03852400/2424
(IBRAHIMPUR)
|
0505009000NRG24130620230168776
|
13/06/2023
|
Ashok kumar singh
|
0505009WL015824
|
Ashok kumar singh
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620132566
|
|
Ashok kumar singh
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-005-03852400/2777
(IBRAHIMPUR)
|
0505009000NRG24130620230168781
|
13/06/2023
|
RINKI DEVI
|
0505009WL015824
|
RINKI DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620132567
|
|
RINKI DEVI
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-005-03852400/3678
(IBRAHIMPUR)
|
0505009000NRG24130620230168800
|
13/06/2023
|
NITISH KUMAR
|
0505009WL015824
|
NITISH KUMAR
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132568
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-005-03852500/2457
(IBRAHIMPUR)
|
0505009000NRG24130620230168814
|
13/06/2023
|
ANITA DEVI
|
0505009WL015824
|
ANITA DEVI
|
00078
|
CNRB0006049
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620132573
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-005-03852400/2766
(IBRAHIMPUR)
|
0505009000NRG24130620230168779
|
13/06/2023
|
MINTA DEVI
|
0505009WL015824
|
MINTA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2620132571
|
|
MINTA DEVI
|
()
|
|
7
|
AURANGABAD
|
BH-05-009-005-03852400/2922
(IBRAHIMPUR)
|
0505009000NRG24130620230168788
|
13/06/2023
|
JAGDEV RAM
|
0505009WL015824
|
JAGDEV RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132569
|
|
JAGDEV RAM
|
()
|
|
8
|
AURANGABAD
|
BH-05-009-005-03852400/3531
(IBRAHIMPUR)
|
0505009000NRG24130620230168798
|
13/06/2023
|
Dharmendra Yadav
|
0505009WL015824
|
Dharmendra Yadav
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2620132570
|
|
Dharmendra Yadav
|
()
|
|
9
|
AURANGABAD
|
BH-05-009-005-03852400/462
(IBRAHIMPUR)
|
0505009000NRG24130620230168806
|
13/06/2023
|
JITU RAM
|
0505009WL015824
|
JITU RAM
|
00354
|
PUNB0274200
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2620132572
|
|
JITU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|