|
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-05-009-005-03852400/106
(IBRAHIMPUR)
|
0505009000NRG24120620230163079
|
12/06/2023
|
Deepak Kumar
|
0505009WL015597
|
Deepak Kumar
|
00078
|
CNRB0003874
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379223
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
2
|
AURANGABAD
|
BH-05-009-005-03852400/1189
(IBRAHIMPUR)
|
0505009000NRG24120620230163085
|
12/06/2023
|
Reena Devi
|
0505009WL015597
|
Reena Devi
|
00078
|
CNRB0003874
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563379220
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
3
|
AURANGABAD
|
BH-05-009-005-03852400/1999
(IBRAHIMPUR)
|
0505009000NRG24120620230163087
|
12/06/2023
|
Sudhir Kumar
|
0505009WL015597
|
Sudhir Kumar
|
00078
|
CNRB0003874
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563379222
|
|
SUDHIR KUMAR SINGH
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-005-03852400/2127
(IBRAHIMPUR)
|
0505009000NRG24120620230163089
|
12/06/2023
|
lahaso devi
|
0505009WL015597
|
lahaso devi
|
00078
|
CNRB0003874
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563379221
|
|
LAHASI DEVI
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-005-03852400/2784
(IBRAHIMPUR)
|
0505009000NRG24120620230163090
|
12/06/2023
|
Pratima Devi
|
0505009WL015597
|
Pratima Devi
|
00078
|
CNRB0003874
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563379219
|
|
PRATIMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-005-03852400/117
(IBRAHIMPUR)
|
0505009000NRG24120620230163083
|
12/06/2023
|
Uday Kumar
|
0505009WL015597
|
Uday Kumar
|
00078
|
CNRB0006049
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563379225
|
|
UDAY KUMAR
|
CANARA BANK(508532)
|
|
7
|
AURANGABAD
|
BH-05-009-005-03852400/2039
(IBRAHIMPUR)
|
0505009000NRG24120620230163088
|
12/06/2023
|
Satish Kumar singh
|
0505009WL015597
|
Satish Kumar singh
|
00078
|
CNRB0006049
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563379224
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-005-03852400/103
(IBRAHIMPUR)
|
0505009000NRG24120620230163078
|
12/06/2023
|
Urmila Devi
|
0505009WL015597
|
Urmila Devi
|
00354
|
PUNB0274200
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379216
|
|
URMILA DEVI W/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-005-03852400/107
(IBRAHIMPUR)
|
0505009000NRG24120620230163080
|
12/06/2023
|
Suresh Yadav
|
0505009WL015597
|
Suresh Yadav
|
00354
|
PUNB0274200
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379215
|
|
SURESH YADAV S/O RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
BH-05-009-005-03852400/111
(IBRAHIMPUR)
|
0505009000NRG24120620230163081
|
12/06/2023
|
Ramji Paswan
|
0505009WL015597
|
Ramji Paswan
|
00354
|
PUNB0274200
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379217
|
|
RAMJI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-005-03852400/112
(IBRAHIMPUR)
|
0505009000NRG24120620230163082
|
12/06/2023
|
Renu Devi
|
0505009WL015597
|
Renu Devi
|
00415
|
SBIN0012601
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2563379218
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-005-03852400/1722
(IBRAHIMPUR)
|
0505009000NRG24120620230163086
|
12/06/2023
|
JAIN SINGH
|
0505009WL015597
|
JAIN SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563379226
|
|
MR JAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|