|
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-05-009-001-03846300/1801
(PADRAWAN)
|
0505009000NRG24181020230375130
|
19/10/2023
|
Saroj chauvey
|
0505009WL040295
|
Saroj chauvey
|
00089
|
CBIN0283730
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068864497
|
|
Mr. SAROJ CHAUVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
BH-05-009-001-03846300/5004
(PADRAWAN)
|
0505009000NRG24181020230375136
|
19/10/2023
|
CHHOTU KUMAR CHAUVE
|
0505009WL040297
|
CHHOTU KUMAR CHAUVE
|
00089
|
CBIN0283730
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068864495
|
|
Mr. CHHOTU KUMAR CHAUVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-001-03847971/422
(PADRAWAN)
|
0505009000NRG24181020230375134
|
19/10/2023
|
JAGDEV RAM
|
0505009WL040296
|
JAGDEV RAM
|
00176
|
IDIB000A035
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068864498
|
|
Mr. Jagdeo Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-001-03846300/5451
(PADRAWAN)
|
0505009000NRG24181020230375133
|
19/10/2023
|
NANDA KUMARI
|
0505009WL040296
|
NANDA KUMARI
|
00415
|
SBIN0004621
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068864496
|
|
MS NANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-001-03846200/4860
(PADRAWAN)
|
0505009000NRG24181020230375132
|
19/10/2023
|
SANJIT KUMAR
|
0505009WL040296
|
SANJIT KUMAR
|
00415
|
SBIN0018430
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068864494
|
|
Mr. SANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-001-03844700/2982
(PADRAWAN)
|
0505009000NRG24181020230375129
|
19/10/2023
|
SIKANDRA KUMAR CHAUBEY
|
0505009WL040295
|
SIKANDRA KUMAR CHAUBEY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068864499
|
|
SIKANDAR KUMAR CHOUBEY SO ARUN CHOUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AURANGABAD
|
BH-05-009-001-03846300/3048
(PADRAWAN)
|
0505009000NRG24181020230375135
|
19/10/2023
|
Lalsha devi
|
0505009WL040297
|
Lalsha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068864501
|
|
LALSHA KUMARI D/O-ARUN CHAUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-001-03847300/1185
(PADRAWAN)
|
0505009000NRG24181020230375137
|
19/10/2023
|
SUNITA DEVI
|
0505009WL040297
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068864500
|
|
SUNITA DEVI W/O ABHYANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AURANGABAD
|
BH-05-009-001-03847300/148
(PADRAWAN)
|
0505009000NRG24181020230375139
|
19/10/2023
|
ANTI DEVI
|
0505009WL040297
|
ANTI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068864503
|
|
ANTI DEVI W/O SUDAMA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-001-03847300/148
(PADRAWAN)
|
0505009000NRG24181020230375138
|
19/10/2023
|
SUDAMA RAM
|
0505009WL040297
|
SUDAMA RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068864502
|
|
SUDAMA RAM S/O RATU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|