|
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-05-009-010-03856200/3512
(NAUGARH)
|
0505009000NRG23100420230781802
|
10/04/2023
|
INDRAJEET KUMAR MEHTA
|
0505009WL234292
|
INDRAJEET KUMAR MEHTA
|
00048
|
BKID0004591
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039262
|
|
INDRAJEET KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-010-03856200/3504
(NAUGARH)
|
0505009000NRG23100420230781801
|
10/04/2023
|
DEEPAK KUMAR
|
0505009WL234292
|
DEEPAK KUMAR
|
00152
|
HDFC0001946
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039261
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-010-03857900/2513
(NAUGARH)
|
0505009000NRG23100420230781813
|
10/04/2023
|
SHAMBHU KUMAR
|
0505009WL234294
|
SHAMBHU KUMAR
|
00354
|
PUNB0274200
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039260
|
|
SHAMBHU KUMAR
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-010-03857900/3243
(NAUGARH)
|
0505009000NRG23100420230781776
|
10/04/2023
|
SULAWANTI DEVI
|
0505009WL234286
|
SULAWANTI DEVI
|
00354
|
PUNB0274200
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039259
|
|
SULAWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-010-03896800/3273
(NAUGARH)
|
0505009000NRG23100420230781794
|
10/04/2023
|
MUNNA KUMAR
|
0505009WL234290
|
MUNNA KUMAR
|
00354
|
PUNB0608300
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039268
|
|
MUNNA KUMAR
|
()
|
|
6
|
AURANGABAD
|
BH-05-009-010-03896800/3284
(NAUGARH)
|
0505009000NRG23100420230781784
|
10/04/2023
|
NITISH KUMAR SINGH
|
0505009WL234288
|
NITISH KUMAR SINGH
|
00354
|
PUNB0608300
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039269
|
|
NITISH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-010-03856100/1161
(NAUGARH)
|
0505009000NRG23100420230781807
|
10/04/2023
|
BAIKUNTH SAW
|
0505009WL234293
|
BAIKUNTH SAW
|
00415
|
SBIN0009220
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039256
|
|
MR BAIKUNTH SAW
|
()
|
|
8
|
AURANGABAD
|
BH-05-009-010-03856200/3522
(NAUGARH)
|
0505009000NRG23100420230781804
|
10/04/2023
|
RANJAN KUMAR
|
0505009WL234292
|
RANJAN KUMAR
|
00415
|
SBIN0009220
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039253
|
|
MR RANJAN KUMAR
|
()
|
|
9
|
AURANGABAD
|
BH-05-009-010-03857900/1093
(NAUGARH)
|
0505009000NRG23100420230781796
|
10/04/2023
|
SONKALIYA DEVI
|
0505009WL234291
|
SONKALIYA DEVI
|
00415
|
SBIN0009220
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039265
|
|
SONKALIYA DEVI
|
()
|
|
10
|
AURANGABAD
|
BH-05-009-010-03857900/1921
(NAUGARH)
|
0505009000NRG23100420230781810
|
10/04/2023
|
ROHIT SAW
|
0505009WL234294
|
ROHIT SAW
|
00415
|
SBIN0009220
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039255
|
|
MR ROHIT SAW
|
()
|
|
11
|
AURANGABAD
|
BH-05-009-010-03857900/453
(NAUGARH)
|
0505009000NRG23100420230781779
|
10/04/2023
|
PREMANI DEVI
|
0505009WL234287
|
PREMANI DEVI
|
00415
|
SBIN0009220
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039257
|
|
MRS PREMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-010-03856800/588
(NAUGARH)
|
0505009000NRG23100420230781817
|
10/04/2023
|
DAULTI DEVI
|
0505009WL234295
|
DAULTI DEVI
|
00415
|
SBIN0012576
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039264
|
|
MRS DAULATI DEVI
|
()
|
|
13
|
AURANGABAD
|
BH-05-009-010-03857900/1916
(NAUGARH)
|
0505009000NRG23100420230781809
|
10/04/2023
|
PRABHU CHAUHAN
|
0505009WL234294
|
PRABHU CHAUHAN
|
00415
|
SBIN0012576
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039254
|
|
MR PRABHU CHOUHAN
|
()
|
|
14
|
AURANGABAD
|
BH-05-009-010-03857900/2811
(NAUGARH)
|
0505009000NRG23100420230781798
|
10/04/2023
|
KANTI DEVI
|
0505009WL234291
|
KANTI DEVI
|
00415
|
SBIN0012576
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039263
|
|
MRS KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
BH-05-009-010-03857900/2812
(NAUGARH)
|
0505009000NRG23100420230781770
|
10/04/2023
|
SUMINTRA DEVI
|
0505009WL234285
|
SUMINTRA DEVI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/05/2023
|
|
1435039270
|
|
SUMINTRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
BH-05-009-010-03856200/3513
(NAUGARH)
|
0505009000NRG23100420230781803
|
10/04/2023
|
SHANTI DEVI
|
0505009WL234292
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039266
|
|
SHANTI DEVI
|
()
|
|
17
|
AURANGABAD
|
BH-05-009-010-03856200/3526
(NAUGARH)
|
0505009000NRG23100420230781805
|
10/04/2023
|
SANTOSH KUMAR
|
0505009WL234292
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039258
|
|
SANTOSH KUMAR
|
()
|
|
18
|
AURANGABAD
|
BH-05-009-010-03958371/792
(NAUGARH)
|
0505009000NRG23100420230781795
|
10/04/2023
|
SUNIL KUMAR SINGH
|
0505009WL234290
|
SUNIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435039267
|
|
SUNIL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AURANGABAD
|
BH0505009_100423FTO_33137
|
Bank of India
|
BKID0004591
|
AURANGABAD
|
840
|
|
2
|
AURANGABAD
|
BH0505009_100423FTO_33137
|
HDFC Bank
|
HDFC0001946
|
AURANGABAD
|
840
|
|
3
|
AURANGABAD
|
BH0505009_100423FTO_33137
|
Punjab National Bank
|
PUNB0274200
|
PHESAR
|
1680
|
|
4
|
AURANGABAD
|
BH0505009_100423FTO_33137
|
Punjab National Bank
|
PUNB0608300
|
AURANGABAD,OLD GT ROAD
|
1680
|
|
5
|
AURANGABAD
|
BH0505009_100423FTO_33137
|
State Bank of India
|
SBIN0009220
|
RAJOI
|
4200
|
|
6
|
AURANGABAD
|
BH0505009_100423FTO_33137
|
State Bank of India
|
SBIN0012576
|
AURANGABAD BAZAR
|
2520
|
|
7
|
AURANGABAD
|
BH0505009_100423FTO_33137
|
India Post Payments Bank
|
IPOS0000001
|
Aurangabad
|
840
|
|
8
|
AURANGABAD
|
BH0505009_100423FTO_33137
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AURANGABAD (DBGB)
|
840
|
|
9
|
AURANGABAD
|
BH0505009_100423FTO_33137
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHARAMSHALA ROAD
|
840
|
|
10
|
AURANGABAD
|
BH0505009_100423FTO_33137
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHARMSHALA
|
840
|