|
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-05-009-001-03846300/1801
(PADRAWAN)
|
0505009000NRG24250920230362904
|
25/09/2023
|
Saroj chauvey
|
0505009WL036094
|
Saroj chauvey
|
00089
|
CBIN0283730
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034316954
|
|
Mr. SAROJ CHAUVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
BH-05-009-001-03846300/5004
(PADRAWAN)
|
0505009000NRG24250920230362916
|
25/09/2023
|
CHHOTU KUMAR CHAUVE
|
0505009WL036097
|
CHHOTU KUMAR CHAUVE
|
00089
|
CBIN0283730
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034316952
|
|
Mr. CHHOTU KUMAR CHAUVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-001-03847971/422
(PADRAWAN)
|
0505009000NRG24250920230362908
|
25/09/2023
|
JAGDEV RAM
|
0505009WL036095
|
JAGDEV RAM
|
00176
|
IDIB000A035
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034316956
|
|
Mr. Jagdeo Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-001-03846300/5451
(PADRAWAN)
|
0505009000NRG24250920230362909
|
25/09/2023
|
NANDA KUMARI
|
0505009WL036096
|
NANDA KUMARI
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034316953
|
|
MS NANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-001-03846200/4860
(PADRAWAN)
|
0505009000NRG24250920230362917
|
25/09/2023
|
SANJIT KUMAR
|
0505009WL036098
|
SANJIT KUMAR
|
00415
|
SBIN0018430
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034316951
|
|
Mr. SANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURANGABAD
|
BH-05-009-001-03846200/5022
(PADRAWAN)
|
0505009000NRG24250920230362918
|
25/09/2023
|
AJIT SAW
|
0505009WL036098
|
AJIT SAW
|
00415
|
SBIN0018430
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034316955
|
|
MR AJIT SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-001-03844700/2982
(PADRAWAN)
|
0505009000NRG24250920230362903
|
25/09/2023
|
SIKANDRA KUMAR CHAUBEY
|
0505009WL036094
|
SIKANDRA KUMAR CHAUBEY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034316957
|
|
SIKANDAR KUMAR CHOUBEY SO ARUN CHOUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-001-03846200/557
(PADRAWAN)
|
0505009000NRG24250920230362914
|
25/09/2023
|
Munna Prajapati
|
0505009WL036097
|
Munna Prajapati
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034316959
|
|
MUNNA PRAJAPATI S/O-RAMPRASAD PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AURANGABAD
|
BH-05-009-001-03846300/2006
(PADRAWAN)
|
0505009000NRG24250920230362907
|
25/09/2023
|
Birbal saw
|
0505009WL036095
|
Birbal saw
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034316958
|
|
BIRVAL SAW S/O SURJAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-001-03846300/3048
(PADRAWAN)
|
0505009000NRG24250920230362915
|
25/09/2023
|
Lalsha devi
|
0505009WL036097
|
Lalsha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034316961
|
|
LALSHA KUMARI D/O-ARUN CHAUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AURANGABAD
|
BH-05-009-001-03846300/5452
(PADRAWAN)
|
0505009000NRG24250920230362920
|
25/09/2023
|
BIMLESH KUMAR
|
0505009WL036098
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6034316963
|
|
BIMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AURANGABAD
|
BH-05-009-001-03847300/1185
(PADRAWAN)
|
0505009000NRG24250920230362910
|
25/09/2023
|
SUNITA DEVI
|
0505009WL036096
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6034316960
|
|
SUNITA DEVI W/O ABHYANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AURANGABAD
|
BH-05-009-001-03847300/148
(PADRAWAN)
|
0505009000NRG24250920230362912
|
25/09/2023
|
ANTI DEVI
|
0505009WL036096
|
ANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6034316964
|
|
ANTI DEVI W/O SUDAMA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AURANGABAD
|
BH-05-009-001-03847300/148
(PADRAWAN)
|
0505009000NRG24250920230362911
|
25/09/2023
|
SUDAMA RAM
|
0505009WL036096
|
SUDAMA RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6034316962
|
|
SUDAMA RAM S/O RATU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|