|
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-05-009-001-03846300/130
(PADRAWAN)
|
0505009000NRG24101020230372016
|
10/10/2023
|
PUNA BHUIYA
|
0505009WL039223
|
PUNA BHUIYA
|
00089
|
CBIN0283730
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934118270
|
|
Mr. PUNA BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
BH-05-009-001-03846300/131
(PADRAWAN)
|
0505009000NRG24101020230372017
|
10/10/2023
|
RAMSHEWAK BHUIYA
|
0505009WL039223
|
RAMSHEWAK BHUIYA
|
00089
|
CBIN0283730
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934118266
|
|
Mr. RAMASEVAK BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURANGABAD
|
BH-05-009-001-03846300/134
(PADRAWAN)
|
0505009000NRG24101020230372012
|
10/10/2023
|
GULAB BHUIYA
|
0505009WL039222
|
GULAB BHUIYA
|
00089
|
CBIN0283730
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934118268
|
|
Mr. GULAB BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURANGABAD
|
BH-05-009-001-03846300/136
(PADRAWAN)
|
0505009000NRG24101020230372013
|
10/10/2023
|
RANAUTAR BHUIYA
|
0505009WL039222
|
RANAUTAR BHUIYA
|
00089
|
CBIN0283730
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934118272
|
|
Mr. RAM AUTAR BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
BH-05-009-001-03846300/141
(PADRAWAN)
|
0505009000NRG24101020230372014
|
10/10/2023
|
RAMKISHUN BHUIYAN
|
0505009WL039222
|
RAMKISHUN BHUIYAN
|
00089
|
CBIN0283730
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934118271
|
|
Mr. RAM KISHUN BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURANGABAD
|
BH-05-009-001-03846300/5004
(PADRAWAN)
|
0505009000NRG24101020230372015
|
10/10/2023
|
CHHOTU KUMAR CHAUVE
|
0505009WL039222
|
CHHOTU KUMAR CHAUVE
|
00089
|
CBIN0283730
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934118267
|
|
Mr. CHHOTU KUMAR CHAUVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-001-03846300/139
(PADRAWAN)
|
0505009000NRG24101020230372018
|
10/10/2023
|
RAMRATI BHUIYA
|
0505009WL039223
|
RAMRATI BHUIYA
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934118273
|
|
RAMRATI BHUIYAN S/O BANDHAN BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-001-03846300/5452
(PADRAWAN)
|
0505009000NRG24101020230372019
|
10/10/2023
|
BIMLESH KUMAR
|
0505009WL039223
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934118269
|
|
BIMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|