|
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-05-009-004-03846900/1047
(KURMHA)
|
0505009000NRG24130620230168053
|
13/06/2023
|
RAVINDRA YADAV
|
0505009WL015805
|
RAVINDRA YADAV
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621921429
|
|
RAVINDRA YADAV S/O SHIV YADAV
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-004-03846900/1215
(KURMHA)
|
0505009000NRG24130620230168054
|
13/06/2023
|
PARWATI DEVI
|
0505009WL015805
|
PARWATI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621921424
|
|
Parwati Devi
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
BH-05-009-004-03846900/2078
(KURMHA)
|
0505009000NRG24130620230168056
|
13/06/2023
|
KALAVATI DEVI
|
0505009WL015805
|
KALAVATI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621921422
|
|
KALAVATI DEVI S/O SURENDRA RAM
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
BH-05-009-004-03846900/221
(KURMHA)
|
0505009000NRG24130620230168057
|
13/06/2023
|
SURENDRA RAM
|
0505009WL015805
|
SURENDRA RAM
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621921421
|
|
SURENDRA RAM SO SHYAM NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
BH-05-009-004-03846900/2362
(KURMHA)
|
0505009000NRG24130620230168058
|
13/06/2023
|
GUDDU KUMAR
|
0505009WL015805
|
GUDDU KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621921423
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AURANGABAD
|
BH-05-009-004-03846900/2577
(KURMHA)
|
0505009000NRG24130620230168059
|
13/06/2023
|
SITA DEVI
|
0505009WL015805
|
SITA DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621921427
|
|
SITA DEVI S/O MAHESH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
BH-05-009-004-03846900/2964
(KURMHA)
|
0505009000NRG24130620230168060
|
13/06/2023
|
RANJIT KUMAR
|
0505009WL015805
|
RANJIT KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621921425
|
|
Ranjit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-004-03846900/2966
(KURMHA)
|
0505009000NRG24130620230168061
|
13/06/2023
|
MD TAMJEED RASOOL
|
0505009WL015805
|
MD TAMJEED RASOOL
|
00089
|
CBIN0283730
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621921426
|
|
Md Tamjeed Rasool
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-004-03846900/740
(KURMHA)
|
0505009000NRG24130620230168063
|
13/06/2023
|
DASRATH YADAV
|
0505009WL015805
|
DASRATH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621921428
|
|
DASRATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|