|
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-05-009-012-03854500/2439
(POIWAN)
|
0505009000NRG24280620230241288
|
28/06/2023
|
UMESH SAW
|
0505009WL018799
|
UMESH SAW
|
00089
|
CBIN0284035
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964266023
|
|
UMESH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-012-03854500/3381
(POIWAN)
|
0505009000NRG24280620230241349
|
28/06/2023
|
KHUSHI KUMARI
|
0505009WL018799
|
KHUSHI KUMARI
|
00165
|
IBKL0001192
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964266024
|
|
KHUSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-012-03854500/2550
(POIWAN)
|
0505009000NRG24280620230241307
|
28/06/2023
|
SANTOSH KUMAR
|
0505009WL018799
|
SANTOSH KUMAR
|
00354
|
PUNB0608300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964266026
|
|
SANTOSH KUMAR
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-012-03854500/2562
(POIWAN)
|
0505009000NRG24280620230241311
|
28/06/2023
|
PARDEEP CHOUHAN
|
0505009WL018799
|
PARDEEP CHOUHAN
|
00354
|
PUNB0608300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964266029
|
|
PARDEEP CHOUHAN
|
()
|
|
5
|
AURANGABAD
|
BH-05-009-012-03854500/3004
(POIWAN)
|
0505009000NRG24280620230241339
|
28/06/2023
|
AMISHA KUMARI
|
0505009WL018799
|
AMISHA KUMARI
|
00354
|
PUNB0608300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964266027
|
|
AMISHA KUMARI
|
()
|
|
6
|
AURANGABAD
|
BH-05-009-012-03854500/3295
(POIWAN)
|
0505009000NRG24280620230241347
|
28/06/2023
|
MANJU DEVI
|
0505009WL018799
|
MANJU DEVI
|
00354
|
PUNB0608300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964266028
|
|
MANJU DEVI
|
()
|
|
7
|
AURANGABAD
|
BH-05-009-012-03854500/886
(POIWAN)
|
0505009000NRG24280620230241362
|
28/06/2023
|
Krishna yadav
|
0505009WL018799
|
Krishna yadav
|
00354
|
PUNB0608300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964266025
|
|
Krishna yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-012-03854500/2477
(POIWAN)
|
0505009000NRG24280620230241300
|
28/06/2023
|
RAMADHIN THAKUR
|
0505009WL018799
|
RAMADHIN THAKUR
|
00415
|
SBIN0007975
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964266030
|
|
RAMA DHIN THAKUR
|
()
|
|
9
|
AURANGABAD
|
BH-05-009-012-03854500/2477
(POIWAN)
|
0505009000NRG24280620230241301
|
28/06/2023
|
RAMADHIN THAKUR
|
0505009WL018799
|
RAMADHIN THAKUR
|
00415
|
SBIN0007975
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964266031
|
|
RAMA DHIN THAKUR
|
()
|
|
10
|
AURANGABAD
|
BH-05-009-012-03854500/2499
(POIWAN)
|
0505009000NRG24280620230241302
|
28/06/2023
|
NIRANJAN KUMAR
|
0505009WL018799
|
NIRANJAN KUMAR
|
00415
|
SBIN0007975
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964266033
|
|
MR NIRANJAN KUMAR
|
()
|
|
11
|
AURANGABAD
|
BH-05-009-012-03854500/2499
(POIWAN)
|
0505009000NRG24280620230241303
|
28/06/2023
|
NIRANJAN KUMAR
|
0505009WL018799
|
NIRANJAN KUMAR
|
00415
|
SBIN0007975
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964266034
|
|
MR NIRANJAN KUMAR
|
()
|
|
12
|
AURANGABAD
|
BH-05-009-012-03854500/2607
(POIWAN)
|
0505009000NRG24280620230241323
|
28/06/2023
|
RAJESH KUMAR THAKUR
|
0505009WL018799
|
RAJESH KUMAR THAKUR
|
00415
|
SBIN0007975
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964266036
|
|
MR RAJESH KUMAR THAKUR
|
()
|
|
13
|
AURANGABAD
|
BH-05-009-012-03854500/2607
(POIWAN)
|
0505009000NRG24280620230241324
|
28/06/2023
|
RAJESH KUMAR THAKUR
|
0505009WL018799
|
RAJESH KUMAR THAKUR
|
00415
|
SBIN0007975
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964266035
|
|
MR RAJESH KUMAR THAKUR
|
()
|
|
14
|
AURANGABAD
|
BH-05-009-012-03854500/39
(POIWAN)
|
0505009000NRG24280620230241356
|
28/06/2023
|
Satnarayan yadav
|
0505009WL018799
|
Satnarayan yadav
|
00415
|
SBIN0007975
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964266032
|
|
MR SATNARAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
BH-05-009-012-03854500/2450
(POIWAN)
|
0505009000NRG24280620230241293
|
28/06/2023
|
Ravi Kumar
|
0505009WL018799
|
Ravi Kumar
|
00415
|
SBIN0012576
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964266041
|
|
MR RAVI KUMAR
|
()
|
|
16
|
AURANGABAD
|
BH-05-009-012-03854500/2460
(POIWAN)
|
0505009000NRG24280620230241296
|
28/06/2023
|
NIRA DEVI
|
0505009WL018799
|
NIRA DEVI
|
00415
|
SBIN0012576
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964266038
|
|
MRS NIRA DEVI
|
()
|
|
17
|
AURANGABAD
|
BH-05-009-012-03854500/2460
(POIWAN)
|
0505009000NRG24280620230241297
|
28/06/2023
|
NIRA DEVI
|
0505009WL018799
|
NIRA DEVI
|
00415
|
SBIN0012576
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964266039
|
|
MRS NIRA DEVI
|
()
|
|
18
|
AURANGABAD
|
BH-05-009-012-03854500/29
(POIWAN)
|
0505009000NRG24280620230241335
|
28/06/2023
|
MANOJ CHAUHAN
|
0505009WL018799
|
MANOJ CHAUHAN
|
00415
|
SBIN0012576
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964266040
|
|
MR MANOJ CHAUHAN
|
()
|
|
19
|
AURANGABAD
|
BH-05-009-012-03854500/3394
(POIWAN)
|
0505009000NRG24280620230241352
|
28/06/2023
|
RANI KUMARI
|
0505009WL018799
|
RANI KUMARI
|
00415
|
SBIN0012576
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964266037
|
|
MISS RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|