|
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-05-009-005-03852400/1271
(IBRAHIMPUR)
|
0505009000NRG24060620230146648
|
07/06/2023
|
YUGESH VISHVAKARMA
|
0505009WL014554
|
YUGESH VISHVAKARMA
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463161801
|
|
YUGESH VISHVAKARMA
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-005-03852400/5281
(IBRAHIMPUR)
|
0505009000NRG24060620230146701
|
07/06/2023
|
URMILA DEVI
|
0505009WL014554
|
URMILA DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463161800
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-005-03852400/1391
(IBRAHIMPUR)
|
0505009000NRG24060620230146651
|
07/06/2023
|
SATYENDRA YADAV
|
0505009WL014554
|
SATYENDRA YADAV
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463161798
|
|
SATYENDRA YADAV
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-005-03852400/1401
(IBRAHIMPUR)
|
0505009000NRG24060620230146652
|
07/06/2023
|
Rakesh kumar
|
0505009WL014554
|
Rakesh kumar
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463161797
|
|
Rakesh kumar
|
()
|
|
5
|
AURANGABAD
|
BH-05-009-005-03852400/2786
(IBRAHIMPUR)
|
0505009000NRG24060620230146667
|
07/06/2023
|
Dhananjay Kumar
|
0505009WL014554
|
Dhananjay Kumar
|
00078
|
CNRB0003874
|
684
|
684
|
Processed
|
12/06/2023
|
|
2463161799
|
|
Dhananjay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-005-03852400/3783
(IBRAHIMPUR)
|
0505009000NRG24060620230146692
|
07/06/2023
|
MUSANI DEVI
|
0505009WL014554
|
MUSANI DEVI
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463161796
|
|
MUSANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-005-03852400/3483
(IBRAHIMPUR)
|
0505009000NRG24060620230146673
|
07/06/2023
|
Yugesh Ram
|
0505009WL014554
|
Yugesh Ram
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463161794
|
|
Yugesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-005-03852400/1288
(IBRAHIMPUR)
|
0505009000NRG24060620230146650
|
07/06/2023
|
RAMADHAR SAW
|
0505009WL014554
|
RAMADHAR SAW
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463161802
|
|
MR RAMAADHAR SAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-005-03852400/2647
(IBRAHIMPUR)
|
0505009000NRG24060620230146660
|
07/06/2023
|
SANJAY YADAV
|
0505009WL014554
|
SANJAY YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463161795
|
|
SANJAY YADAV
|
()
|
|
10
|
AURANGABAD
|
BH-05-009-005-03852400/4296
(IBRAHIMPUR)
|
0505009000NRG24060620230146698
|
07/06/2023
|
MINA DEVI
|
0505009WL014554
|
MINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463161793
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|