|
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-05-009-001-03800700/5448
(PADRAWAN)
|
0505009000NRG24091220230403769
|
09/12/2023
|
Ashish Kumar Mishra
|
0505009WL049986
|
Ashish Kumar Mishra
|
00089
|
CBIN0283730
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908850120
|
|
Ashish Kumar Mishra
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-001-03800800/2850
(PADRAWAN)
|
0505009000NRG24091220230404025
|
09/12/2023
|
SUNEEL PASWAN
|
0505009WL050086
|
SUNEEL PASWAN
|
00089
|
CBIN0283730
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908850123
|
|
SUNEEL PASWAN
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-001-03846200/5455
(PADRAWAN)
|
0505009000NRG24091220230403782
|
09/12/2023
|
Rahul Kumar
|
0505009WL049989
|
Rahul Kumar
|
00089
|
CBIN0283730
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908850124
|
|
Rahul Kumar
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-001-03846300/5178
(PADRAWAN)
|
0505009000NRG24091220230404022
|
09/12/2023
|
YADUNANDAN PASWAN
|
0505009WL050083
|
YADUNANDAN PASWAN
|
00089
|
CBIN0283730
|
684
|
684
|
Processed
|
01/02/2024
|
|
9908850122
|
|
YADUNANDAN PASWAN
|
()
|
|
5
|
AURANGABAD
|
BH-05-009-001-03918100/5107
(PADRAWAN)
|
0505009000NRG24091220230404029
|
09/12/2023
|
SUSHMA DEVI
|
0505009WL050090
|
SUSHMA DEVI
|
00089
|
CBIN0283730
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908850121
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-001-03846200/3179
(PADRAWAN)
|
0505009000NRG24091220230403777
|
09/12/2023
|
Akshay Kumar
|
0505009WL049988
|
Akshay Kumar
|
00354
|
PUNB0727500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908850125
|
|
Akshay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-001-03846200/5383
(PADRAWAN)
|
0505009000NRG24091220230403779
|
09/12/2023
|
SAVITRI DEVI
|
0505009WL049988
|
SAVITRI DEVI
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908850127
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-001-03918100/5106
(PADRAWAN)
|
0505009000NRG24091220230404030
|
09/12/2023
|
SARITA DEVI
|
0505009WL050091
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908850126
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|