|
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-05-009-005-03938000/5753
(IBRAHIMPUR)
|
0505009000NRG24140620230170459
|
14/06/2023
|
om prakash kumar
|
0505009WL015878
|
om prakash kumar
|
00051
|
MAHB0001614
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662210551
|
|
om prakash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03938000/5117
(IBRAHIMPUR)
|
0505009000NRG24140620230170426
|
14/06/2023
|
CHANDAN KUMA SINGH
|
0505009WL015878
|
CHANDAN KUMA SINGH
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662210556
|
|
CHANDAN KUMA SINGH
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-005-03938000/5406
(IBRAHIMPUR)
|
0505009000NRG24140620230170447
|
14/06/2023
|
SARITA DEVI
|
0505009WL015878
|
SARITA DEVI
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662210555
|
|
SARITA DEVI
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-005-03938000/5417
(IBRAHIMPUR)
|
0505009000NRG24140620230170452
|
14/06/2023
|
VIJAY YADAV
|
0505009WL015878
|
VIJAY YADAV
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662210557
|
|
VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-005-03938000/5095
(IBRAHIMPUR)
|
0505009000NRG24140620230170417
|
14/06/2023
|
RAGHUVENDRA KUMAR
|
0505009WL015878
|
RAGHUVENDRA KUMAR
|
00078
|
CNRB0006049
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662210550
|
|
RAGHUVENDRA KUMAR
|
()
|
|
6
|
AURANGABAD
|
BH-05-009-005-03938000/5103
(IBRAHIMPUR)
|
0505009000NRG24140620230170419
|
14/06/2023
|
RENU DEVI
|
0505009WL015878
|
RENU DEVI
|
00078
|
CNRB0006049
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662210553
|
|
RENU DEVI
|
()
|
|
7
|
AURANGABAD
|
BH-05-009-005-03938000/5130
(IBRAHIMPUR)
|
0505009000NRG24140620230170429
|
14/06/2023
|
BASANTI DEVI
|
0505009WL015878
|
BASANTI DEVI
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662210552
|
|
BASANTI DEVI
|
()
|
|
8
|
AURANGABAD
|
BH-05-009-005-03938000/5386
(IBRAHIMPUR)
|
0505009000NRG24140620230170437
|
14/06/2023
|
PINKI DEVI
|
0505009WL015878
|
PINKI DEVI
|
00078
|
CNRB0006049
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662210554
|
|
PINKI DEVI
|
()
|
|
9
|
AURANGABAD
|
BH-05-009-005-03938000/5752
(IBRAHIMPUR)
|
0505009000NRG24140620230170458
|
14/06/2023
|
birju yadav
|
0505009WL015878
|
birju yadav
|
00078
|
CNRB0006049
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662210548
|
|
birju yadav
|
()
|
|
10
|
AURANGABAD
|
BH-05-009-005-03938000/5768
(IBRAHIMPUR)
|
0505009000NRG24140620230170461
|
14/06/2023
|
ravi ranjan kumar
|
0505009WL015878
|
ravi ranjan kumar
|
00078
|
CNRB0006049
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662210549
|
|
ravi ranjan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-005-03938000/4011
(IBRAHIMPUR)
|
0505009000NRG24140620230170412
|
14/06/2023
|
Shikendra Yadav
|
0505009WL015878
|
Shikendra Yadav
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662210558
|
|
MR SHIKENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|