|
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-05-009-015-03833310/2470
(JAMHOR)
|
0505009000NRG24301020230380786
|
30/10/2023
|
sunita devi
|
0505009WL042402
|
sunita devi
|
00089
|
CBIN0283730
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017922836
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
BH-05-009-015-03833310/2481
(JAMHOR)
|
0505009000NRG24301020230380787
|
30/10/2023
|
DHARMSHEELA DEVI
|
0505009WL042402
|
DHARMSHEELA DEVI
|
00089
|
CBIN0283730
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017922831
|
|
Mrs. DHARMSHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-015-03833310/2550
(JAMHOR)
|
0505009000NRG24301020230380783
|
30/10/2023
|
RAJESH KUMAR
|
0505009WL042401
|
RAJESH KUMAR
|
00354
|
PUNB0050200
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017922837
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-015-03833310/41
(JAMHOR)
|
0505009000NRG24301020230380789
|
30/10/2023
|
SONAMATO DEVI
|
0505009WL042403
|
SONAMATO DEVI
|
00415
|
SBIN0012601
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017922828
|
|
MRS SONAMATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-015-03833310/2551
(JAMHOR)
|
0505009000NRG24301020230380784
|
30/10/2023
|
SUNITA KUMARI
|
0505009WL042401
|
SUNITA KUMARI
|
00415
|
SBIN0018430
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017922829
|
|
Mrs. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURANGABAD
|
BH-05-009-015-03833310/5777
(JAMHOR)
|
0505009000NRG24301020230380785
|
30/10/2023
|
PAWAN KUMAR SINGH
|
0505009WL042401
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0018430
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017922835
|
|
PAWAN KUMAR SINGH S/O-TRIYOGI NARAIN SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AURANGABAD
|
BH-05-009-015-03833310/5778
(JAMHOR)
|
0505009000NRG24301020230380788
|
30/10/2023
|
RAHUL KUMAR RAJ
|
0505009WL042402
|
RAHUL KUMAR RAJ
|
00415
|
SBIN0018430
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017922830
|
|
MR RAHUL KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-015-03833310/445
(JAMHOR)
|
0505009000NRG24301020230380790
|
30/10/2023
|
Chinta devi
|
0505009WL042403
|
Chinta devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017922832
|
|
CHINTA DEVI S/OLUTAN CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AURANGABAD
|
BH-05-009-015-03833310/503
(JAMHOR)
|
0505009000NRG24301020230380791
|
30/10/2023
|
INDU DEVI
|
0505009WL042403
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017922834
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-015-03833310/5150
(JAMHOR)
|
0505009000NRG24301020230380792
|
30/10/2023
|
LALITA DEVI
|
0505009WL042403
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017922833
|
|
LALITA DEVI WO JAGDISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|