|
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-05-009-007-03848300/2287
(POKHRAHAN)
|
0505009000NRG24100520230047110
|
10/05/2023
|
HARENDRA RAM
|
0505009WL007631
|
HARENDRA RAM
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637336537
|
|
Harendra Ram
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-007-03848300/3208
(POKHRAHAN)
|
0505009000NRG24100520230047111
|
10/05/2023
|
NAGENDRA KUMAR
|
0505009WL007632
|
NAGENDRA KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637336536
|
|
Nagendra Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-007-03844990/2375
(POKHRAHAN)
|
0505009000NRG24100520230047116
|
10/05/2023
|
YADWENDRA KUMAR
|
0505009WL007636
|
YADWENDRA KUMAR
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637336541
|
|
Mr. YADVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-007-03847800/1008
(POKHRAHAN)
|
0505009000NRG24100520230047115
|
10/05/2023
|
RAJ KUMAR
|
0505009WL007635
|
RAJ KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637336540
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
5
|
AURANGABAD
|
BH-05-009-007-03847800/1008
(POKHRAHAN)
|
0505009000NRG24100520230047114
|
10/05/2023
|
SHAMSER KUMAR Q
|
0505009WL007635
|
SHAMSER KUMAR Q
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637336539
|
|
SHAMSHER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-007-03848300/2287
(POKHRAHAN)
|
0505009000NRG24100520230047109
|
10/05/2023
|
GUDIYA DEVI
|
0505009WL007631
|
GUDIYA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637336533
|
|
GUDIYA DEVI WO HARENDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-007-03848300/2640
(POKHRAHAN)
|
0505009000NRG24100520230047112
|
10/05/2023
|
BIRJU RAM
|
0505009WL007633
|
BIRJU RAM
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637336534
|
|
BIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-007-03865300/1660
(POKHRAHAN)
|
0505009000NRG24100520230047108
|
10/05/2023
|
GUDDU PASWAN
|
0505009WL007630
|
GUDDU PASWAN
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637336535
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-007-03850000/420
(POKHRAHAN)
|
0505009000NRG24100520230047113
|
10/05/2023
|
SHYAMDEO PASWAN
|
0505009WL007634
|
SHYAMDEO PASWAN
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637336538
|
|
SHYAMDEO PASWAN S/O BISUNDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|