|
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-05-009-001-03800800/3931
(PADRAWAN)
|
0505009000NRG24080920230356943
|
08/09/2023
|
VIRENDRA KUMAR SINGH
|
0505009WL033492
|
VIRENDRA KUMAR SINGH
|
00051
|
MAHB0001614
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742988330
|
|
Mr. VIRENDRA KUMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-001-03846300/134
(PADRAWAN)
|
0505009000NRG24080920230356945
|
08/09/2023
|
GULAB BHUIYA
|
0505009WL033494
|
GULAB BHUIYA
|
00089
|
CBIN0283730
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742988337
|
|
Mr. GULAB BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURANGABAD
|
BH-05-009-001-03846300/136
(PADRAWAN)
|
0505009000NRG24080920230356946
|
08/09/2023
|
RANAUTAR BHUIYA
|
0505009WL033494
|
RANAUTAR BHUIYA
|
00089
|
CBIN0283730
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742988338
|
|
Mr. RAM AUTAR BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURANGABAD
|
BH-05-009-001-03846300/141
(PADRAWAN)
|
0505009000NRG24080920230356947
|
08/09/2023
|
RAMKISHUN BHUIYAN
|
0505009WL033494
|
RAMKISHUN BHUIYAN
|
00089
|
CBIN0283730
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742988336
|
|
Mr. RAM KISHUN BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
BH-05-009-001-03846300/5004
(PADRAWAN)
|
0505009000NRG24080920230356948
|
08/09/2023
|
CHHOTU KUMAR CHAUVE
|
0505009WL033494
|
CHHOTU KUMAR CHAUVE
|
00089
|
CBIN0283730
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742988329
|
|
Mr. CHHOTU KUMAR CHAUVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-001-03847971/422
(PADRAWAN)
|
0505009000NRG24080920230356942
|
08/09/2023
|
JAGDEV RAM
|
0505009WL033491
|
JAGDEV RAM
|
00176
|
IDIB000A035
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742988334
|
|
Mr. Jagdeo Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-001-03918040/2577
(PADRAWAN)
|
0505009000NRG24080920230356944
|
08/09/2023
|
NAWAL KISHORE SINGH
|
0505009WL033493
|
NAWAL KISHORE SINGH
|
00354
|
PUNB0280100
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5742988327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-001-03846200/4860
(PADRAWAN)
|
0505009000NRG24080920230356949
|
08/09/2023
|
SANJIT KUMAR
|
0505009WL033495
|
SANJIT KUMAR
|
00415
|
SBIN0018430
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742988328
|
|
Mr. SANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-001-03846300/3048
(PADRAWAN)
|
0505009000NRG24080920230356941
|
08/09/2023
|
Lalsha devi
|
0505009WL033491
|
Lalsha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742988332
|
|
LALSHA KUMARI D/O-ARUN CHAUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-001-03847300/1185
(PADRAWAN)
|
0505009000NRG24080920230356950
|
08/09/2023
|
SUNITA DEVI
|
0505009WL033495
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742988331
|
|
SUNITA DEVI W/O ABHYANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AURANGABAD
|
BH-05-009-001-03847300/148
(PADRAWAN)
|
0505009000NRG24080920230356952
|
08/09/2023
|
ANTI DEVI
|
0505009WL033495
|
ANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742988335
|
|
ANTI DEVI W/O SUDAMA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AURANGABAD
|
BH-05-009-001-03847300/148
(PADRAWAN)
|
0505009000NRG24080920230356951
|
08/09/2023
|
SUDAMA RAM
|
0505009WL033495
|
SUDAMA RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742988333
|
|
SUDAMA RAM S/O RATU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|