|
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-05-009-005-03852400/1247
(IBRAHIMPUR)
|
0505009000NRG24261020230378554
|
26/10/2023
|
Vinay Thakur
|
0505009WL041640
|
Vinay Thakur
|
00078
|
CNRB0003874
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072126612
|
|
VINAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURANGABAD
|
BH-05-009-005-03852400/1946
(IBRAHIMPUR)
|
0505009000NRG24261020230378556
|
26/10/2023
|
NILAM DEVI
|
0505009WL041640
|
NILAM DEVI
|
00078
|
CNRB0003874
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072126610
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
3
|
AURANGABAD
|
BH-05-009-005-03852400/1956
(IBRAHIMPUR)
|
0505009000NRG24261020230378557
|
26/10/2023
|
VIJAY YADAV
|
0505009WL041640
|
VIJAY YADAV
|
00078
|
CNRB0003874
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072126613
|
|
VIJAY YADAV
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-005-03852400/2425
(IBRAHIMPUR)
|
0505009000NRG24261020230378559
|
26/10/2023
|
AJAY THAKUR
|
0505009WL041640
|
AJAY THAKUR
|
00078
|
CNRB0003874
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072126611
|
|
AJAY THKUR
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-005-03852400/2752
(IBRAHIMPUR)
|
0505009000NRG24261020230378562
|
26/10/2023
|
Nandu Thakur
|
0505009WL041640
|
Nandu Thakur
|
00078
|
CNRB0003874
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072126609
|
|
NANDU THAKUR
|
CANARA BANK(508532)
|
|
6
|
AURANGABAD
|
BH-05-009-005-03852400/2934
(IBRAHIMPUR)
|
0505009000NRG24261020230378564
|
26/10/2023
|
RAMCHARITAR RAM
|
0505009WL041640
|
RAMCHARITAR RAM
|
00078
|
CNRB0003874
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072126614
|
|
RAMCHARITRA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-005-03852400/1464
(IBRAHIMPUR)
|
0505009000NRG24261020230378555
|
26/10/2023
|
Jitendra Singh
|
0505009WL041640
|
Jitendra Singh
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072126607
|
|
JITENDRA SINGH SO RAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURANGABAD
|
BH-05-009-005-03852400/2634
(IBRAHIMPUR)
|
0505009000NRG24261020230378560
|
26/10/2023
|
SHOBHA DEVI
|
0505009WL041640
|
SHOBHA DEVI
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072126617
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-005-03852400/2639
(IBRAHIMPUR)
|
0505009000NRG24261020230378561
|
26/10/2023
|
SAHENDRA YADAV
|
0505009WL041640
|
SAHENDRA YADAV
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072126616
|
|
SAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-005-03852400/2758
(IBRAHIMPUR)
|
0505009000NRG24261020230378563
|
26/10/2023
|
Shiv Kumar
|
0505009WL041640
|
Shiv Kumar
|
00415
|
SBIN0012576
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072126608
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-005-03852400/1968
(IBRAHIMPUR)
|
0505009000NRG24261020230378558
|
26/10/2023
|
PINTU YADAV
|
0505009WL041640
|
PINTU YADAV
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072126615
|
|
PINTU YADAV S O RAM SUNDAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|