|
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-05-009-010-03856200/1658
(NAUGARH)
|
0505009000NRG23310320230768725
|
01/04/2023
|
Baban mahto
|
0505009WL233596
|
Baban mahto
|
00354
|
PUNB0050200
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
1878057531
|
|
Baban mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-010-03856200/3529
(NAUGARH)
|
0505009000NRG23310320230768738
|
01/04/2023
|
RANJU DEVI
|
0505009WL233596
|
RANJU DEVI
|
00354
|
PUNB0094900
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
1878057532
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-010-03856200/1863
(NAUGARH)
|
0505009000NRG23310320230768729
|
01/04/2023
|
BALKESHWAR MEHTA
|
0505009WL233596
|
BALKESHWAR MEHTA
|
00354
|
PUNB0608300
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
1878057533
|
|
BALKESHWAR MEHTA
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-010-03856200/3119
(NAUGARH)
|
0505009000NRG23310320230768734
|
01/04/2023
|
MAHESHWARI DEVI
|
0505009WL233596
|
MAHESHWARI DEVI
|
00354
|
PUNB0608300
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
1878057534
|
|
MAHESHWARI DEVI
|
()
|
|
5
|
AURANGABAD
|
BH-05-009-010-03856200/3525
(NAUGARH)
|
0505009000NRG23310320230768737
|
01/04/2023
|
BRIJNANDAN KUMAR
|
0505009WL233596
|
BRIJNANDAN KUMAR
|
00354
|
PUNB0608300
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
1878057541
|
|
BRIJNANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-010-03856200/1644
(NAUGARH)
|
0505009000NRG23310320230768723
|
01/04/2023
|
urmila devi
|
0505009WL233596
|
urmila devi
|
00415
|
SBIN0009220
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
1878057537
|
|
MR AJAY MEHATA
|
()
|
|
7
|
AURANGABAD
|
BH-05-009-010-03856200/169
(NAUGARH)
|
0505009000NRG23310320230768728
|
01/04/2023
|
prithvinarayan mahto
|
0505009WL233596
|
prithvinarayan mahto
|
00415
|
SBIN0009220
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
1878057539
|
|
MR PRITHAVI NARAYAN MAHATO
|
()
|
|
8
|
AURANGABAD
|
BH-05-009-010-03856200/3119
(NAUGARH)
|
0505009000NRG23310320230768735
|
01/04/2023
|
RAMSWARUP MAHTO
|
0505009WL233596
|
RAMSWARUP MAHTO
|
00415
|
SBIN0009220
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
1878057536
|
|
MR RAMSWAROOP MAHATO
|
()
|
|
9
|
AURANGABAD
|
BH-05-009-010-03856200/3521
(NAUGARH)
|
0505009000NRG23310320230768736
|
01/04/2023
|
PRITI KUMARI
|
0505009WL233596
|
PRITI KUMARI
|
00415
|
SBIN0009220
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
1878057538
|
|
MRS PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-010-03856200/3532
(NAUGARH)
|
0505009000NRG23310320230768739
|
01/04/2023
|
BASANTI DEVI
|
0505009WL233596
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
1878057540
|
|
BASANTI DEVI
|
()
|
|
11
|
AURANGABAD
|
BH-05-009-010-03856200/3536
(NAUGARH)
|
0505009000NRG23310320230768740
|
01/04/2023
|
SANTOSH SAW
|
0505009WL233596
|
SANTOSH SAW
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
1878057535
|
|
SANTOSH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|