|
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-05-009-015-03833310/321
(JAMHOR)
|
0505009000NRG24071020230370717
|
07/10/2023
|
CHANDA AARA
|
0505009WL038827
|
CHANDA AARA
|
00089
|
CBIN0283730
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934055063
|
|
Mrs. CHANDA ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
BH-05-009-015-03833310/5200
(JAMHOR)
|
0505009000NRG24071020230370722
|
07/10/2023
|
BINA DEVI
|
0505009WL038832
|
BINA DEVI
|
00089
|
CBIN0283730
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934055062
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURANGABAD
|
BH-05-009-015-03833310/5413
(JAMHOR)
|
0505009000NRG24071020230370720
|
07/10/2023
|
LALJHADI DEVI
|
0505009WL038830
|
LALJHADI DEVI
|
00089
|
CBIN0283730
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934055061
|
|
Mrs. LALJADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-015-03833310/5448
(JAMHOR)
|
0505009000NRG24071020230370719
|
07/10/2023
|
BAIJNATH PRASAD
|
0505009WL038829
|
BAIJNATH PRASAD
|
00354
|
PUNB0727500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934055066
|
|
BAIJNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-015-03833310/5162
(JAMHOR)
|
0505009000NRG24071020230370721
|
07/10/2023
|
AJIT KUMAR BHAGAT
|
0505009WL038831
|
AJIT KUMAR BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934055065
|
|
AJIT KUMAR BHAGAT S/O-BIHARI BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AURANGABAD
|
BH-05-009-015-03833310/5215
(JAMHOR)
|
0505009000NRG24071020230370723
|
07/10/2023
|
MANOJ THAKUR
|
0505009WL038833
|
MANOJ THAKUR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934055064
|
|
MANOJ THAKUR S/O-SHTRUDHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|