|
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-05-009-001-03800800/3931
(PADRAWAN)
|
0505009000NRG24090620230156449
|
09/06/2023
|
VIRENDRA KUMAR SINGH
|
0505009WL015318
|
VIRENDRA KUMAR SINGH
|
00051
|
MAHB0001614
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541985110
|
|
Mr. VIRENDRA KUMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-001-03790600/3930
(PADRAWAN)
|
0505009000NRG24090620230156444
|
09/06/2023
|
SATYENDRA KUMAR SINGH
|
0505009WL015314
|
SATYENDRA KUMAR SINGH
|
00089
|
CBIN0283730
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541985107
|
|
Mr. SATYENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURANGABAD
|
BH-05-009-001-03846800/771
(PADRAWAN)
|
0505009000NRG24090620230156447
|
09/06/2023
|
SANJAY THAKUR
|
0505009WL015317
|
SANJAY THAKUR
|
00089
|
CBIN0283730
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541985108
|
|
Mr. SANJAY KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-001-03918040/2577
(PADRAWAN)
|
0505009000NRG24090620230156445
|
09/06/2023
|
NAWAL KISHORE SINGH
|
0505009WL015315
|
NAWAL KISHORE SINGH
|
00354
|
PUNB0280100
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541985106
|
|
NAWAL KISHOR SINGH &CHHAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-001-03847300/1185
(PADRAWAN)
|
0505009000NRG24090620230156450
|
09/06/2023
|
ABHAYANT PASWAN
|
0505009WL015319
|
ABHAYANT PASWAN
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541985109
|
|
MR ABHAYANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-001-03790600/5006
(PADRAWAN)
|
0505009000NRG24090620230156443
|
09/06/2023
|
NEHA KUMARI
|
0505009WL015313
|
NEHA KUMARI
|
00468
|
UBIN0571024
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541985116
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-001-03790600/5004
(PADRAWAN)
|
0505009000NRG24090620230156441
|
09/06/2023
|
PANCHAM RAM
|
0505009WL015311
|
PANCHAM RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541985115
|
|
PANCHAM RAM S/O SHITALDEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-001-03847300/1185
(PADRAWAN)
|
0505009000NRG24090620230156451
|
09/06/2023
|
SUNITA DEVI
|
0505009WL015319
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541985111
|
|
SUNITA DEVI W/O ABHYANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AURANGABAD
|
BH-05-009-001-03847300/148
(PADRAWAN)
|
0505009000NRG24090620230156453
|
09/06/2023
|
ANTI DEVI
|
0505009WL015319
|
ANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541985114
|
|
ANTI DEVI W/O SUDAMA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AURANGABAD
|
BH-05-009-001-03847300/148
(PADRAWAN)
|
0505009000NRG24090620230156452
|
09/06/2023
|
SUDAMA RAM
|
0505009WL015319
|
SUDAMA RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541985112
|
|
SUDAMA RAM S/O RATU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AURANGABAD
|
BH-05-009-001-03918040/3316
(PADRAWAN)
|
0505009000NRG24090620230156442
|
09/06/2023
|
MAMTA DEVI
|
0505009WL015312
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541985113
|
|
MAMTA KUMARI D/O BAIDHNATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AURANGABAD
|
BH0505009_090623APB_FTO_247917
|
Bank of Maharastra
|
MAHB0001614
|
Aurangabad
|
1824
|
|
2
|
AURANGABAD
|
BH0505009_090623APB_FTO_247917
|
Central Bank Of India
|
CBIN0283730
|
JAMHOR
|
3648
|
|
3
|
AURANGABAD
|
BH0505009_090623APB_FTO_247917
|
Punjab National Bank
|
PUNB0280100
|
OBRA
|
1824
|
|
4
|
AURANGABAD
|
BH0505009_090623APB_FTO_247917
|
State Bank of India
|
SBIN0012601
|
OBRA
|
1824
|
|
5
|
AURANGABAD
|
BH0505009_090623APB_FTO_247917
|
Union Bank of India
|
UBIN0571024
|
AURANGABAD
|
1824
|
|
6
|
AURANGABAD
|
BH0505009_090623APB_FTO_247917
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AURANGABAD (DBGB)
|
1824
|
|
7
|
AURANGABAD
|
BH0505009_090623APB_FTO_247917
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JAMHORE
|
5472
|
|
8
|
AURANGABAD
|
BH0505009_090623APB_FTO_247917
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JOGIA (DBGB)
|
1824
|