|
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-05-009-013-03931300/2558
(ORA)
|
0505009000NRG24010620230122831
|
01/06/2023
|
INDU KUMARI
|
0505009WL012954
|
INDU KUMARI
|
00354
|
PUNB0608300
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267934843
|
|
INDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURANGABAD
|
BH-05-009-013-03931300/2759
(ORA)
|
0505009000NRG24010620230122832
|
01/06/2023
|
BINAY YADAV
|
0505009WL012954
|
BINAY YADAV
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
07/06/2023
|
|
2267934842
|
|
BINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-013-03931300/2544
(ORA)
|
0505009000NRG24010620230122829
|
01/06/2023
|
KALIYA DEVI
|
0505009WL012954
|
KALIYA DEVI
|
00415
|
SBIN0012576
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267934841
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-013-03931300/3929
(ORA)
|
0505009000NRG24010620230122834
|
01/06/2023
|
SARSWATI DEVI
|
0505009WL012954
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267934840
|
|
SARSWATI DEVI W/O SATENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-013-03931300/3926
(ORA)
|
0505009000NRG24010620230122833
|
01/06/2023
|
SUNITA DEVI
|
0505009WL012954
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267934846
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AURANGABAD
|
BH-05-009-013-03931300/3930
(ORA)
|
0505009000NRG24010620230122835
|
01/06/2023
|
SARASWATI DEVI
|
0505009WL012954
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267934844
|
|
SARSWATI DEVI W/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
AURANGABAD
|
BH-05-009-013-03931300/3978
(ORA)
|
0505009000NRG24010620230122837
|
01/06/2023
|
NEPURI DEVI
|
0505009WL012954
|
NEPURI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267934845
|
|
NEPURI DEVI W/O DUKHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|