|
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)
|
0505009000NRG24111120230387741
|
11/11/2023
|
Ashish Kumar Mishra
|
0505009WL044962
|
Ashish Kumar Mishra
|
00089
|
CBIN0283730
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8989984132
|
|
Ashish Kumar Mishra
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-001-03846200/5455
(PADRAWAN)
|
0505009000NRG24111120230387742
|
11/11/2023
|
Rahul Kumar
|
0505009WL044962
|
Rahul Kumar
|
00089
|
CBIN0283730
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8989984136
|
|
Rahul Kumar
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-001-03846300/4121
(PADRAWAN)
|
0505009000NRG24111120230387759
|
11/11/2023
|
Uday Kumar
|
0505009WL044966
|
Uday Kumar
|
00089
|
CBIN0283730
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989984134
|
|
Uday Kumar
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-001-03846300/5406
(PADRAWAN)
|
0505009000NRG24111120230387743
|
11/11/2023
|
GOTAN RIKIYASAN
|
0505009WL044962
|
GOTAN RIKIYASAN
|
00089
|
CBIN0283730
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8989984135
|
|
GOTAN RIKIYASAN
|
()
|
|
5
|
AURANGABAD
|
BH-05-009-001-03918100/4125
(PADRAWAN)
|
0505009000NRG24111120230387756
|
11/11/2023
|
Sudarshan Baitha
|
0505009WL044965
|
Sudarshan Baitha
|
00089
|
CBIN0283730
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989984133
|
|
Sudarshan Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-001-03846200/5458
(PADRAWAN)
|
0505009000NRG24111120230387750
|
11/11/2023
|
Priyanka Kumari
|
0505009WL044964
|
Priyanka Kumari
|
00354
|
PUNB0280100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8989984137
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-001-03846200/5383
(PADRAWAN)
|
0505009000NRG24111120230387739
|
11/11/2023
|
SAVITRI DEVI
|
0505009WL044961
|
SAVITRI DEVI
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989984139
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-001-03846300/4123
(PADRAWAN)
|
0505009000NRG24111120230387761
|
11/11/2023
|
Savitri Devi
|
0505009WL044966
|
Savitri Devi
|
00415
|
SBIN0018430
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989984140
|
|
MS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-001-03846300/4122
(PADRAWAN)
|
0505009000NRG24111120230387760
|
11/11/2023
|
Chotan Kumar
|
0505009WL044966
|
Chotan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989984138
|
|
Chotan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|