|
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-05-009-001-03847300/2056
(PADRAWAN)
|
0505009000NRG24281120230396284
|
29/11/2023
|
LILA DEVI
|
0505009WL047583
|
LILA DEVI
|
00078
|
CNRB0003135
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008533160
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
2
|
AURANGABAD
|
BH-05-009-001-03847300/606
(PADRAWAN)
|
0505009000NRG24281120230396285
|
29/11/2023
|
SUMINTRA DEVI
|
0505009WL047583
|
SUMINTRA DEVI
|
00078
|
CNRB0003135
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008533159
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-001-03847300/1166
(PADRAWAN)
|
0505009000NRG24281120230396278
|
29/11/2023
|
RESHAMI DEVI
|
0505009WL047582
|
RESHAMI DEVI
|
00089
|
CBIN0283730
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008533162
|
|
Mrs. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURANGABAD
|
BH-05-009-001-03847300/1303
(PADRAWAN)
|
0505009000NRG24281120230396280
|
29/11/2023
|
SATENDRA KUMAR
|
0505009WL047582
|
SATENDRA KUMAR
|
00089
|
CBIN0283730
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008533161
|
|
Ms. SATYENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
BH-05-009-001-03847300/1336
(PADRAWAN)
|
0505009000NRG24281120230396282
|
29/11/2023
|
HIRA DEVI
|
0505009WL047583
|
HIRA DEVI
|
00089
|
CBIN0283730
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008533165
|
|
HIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
AURANGABAD
|
BH-05-009-001-03847300/175
(PADRAWAN)
|
0505009000NRG24281120230396283
|
29/11/2023
|
ANAND KUMAR
|
0505009WL047583
|
ANAND KUMAR
|
00089
|
CBIN0283730
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008533164
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-001-03918100/2715
(PADRAWAN)
|
0505009000NRG24281120230396281
|
29/11/2023
|
DHANPURI DEVI
|
0505009WL047582
|
DHANPURI DEVI
|
00354
|
PUNB0050200
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008533158
|
|
DHANPURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-001-03847300/1185
(PADRAWAN)
|
0505009000NRG24281120230396279
|
29/11/2023
|
ABHAYANT PASWAN
|
0505009WL047582
|
ABHAYANT PASWAN
|
00415
|
SBIN0012601
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008533163
|
|
MR ABHAYANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|