|
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-05-009-014-03859600/4646
(KHAIRAMIRZA)
|
0505009000NRG24070120240428646
|
07/01/2024
|
RAJESH KUMAR
|
0505009WL054851
|
RAJESH KUMAR
|
00354
|
PUNB0163820
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415853
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-014-03859600/2281
(KHAIRAMIRZA)
|
0505009000NRG24070120240428665
|
07/01/2024
|
LALITA DEVI
|
0505009WL054857
|
LALITA DEVI
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415855
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-014-03859600/2553
(KHAIRAMIRZA)
|
0505009000NRG24070120240428666
|
07/01/2024
|
LILA DEVI
|
0505009WL054857
|
LILA DEVI
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415857
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-014-03859600/3167
(KHAIRAMIRZA)
|
0505009000NRG24070120240428667
|
07/01/2024
|
MD. Firoj Alam
|
0505009WL054857
|
MD. Firoj Alam
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415854
|
|
FIROJ ALAM SO MOKARIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-014-03859600/4654
(KHAIRAMIRZA)
|
0505009000NRG24070120240428647
|
07/01/2024
|
ASHOK KMAR
|
0505009WL054851
|
ASHOK KMAR
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415856
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-014-03860000/4779
(KHAIRAMIRZA)
|
0505009000NRG24070120240428590
|
07/01/2024
|
RUBI DEVI
|
0505009WL054831
|
RUBI DEVI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415859
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-014-03860000/4779
(KHAIRAMIRZA)
|
0505009000NRG24070120240428589
|
07/01/2024
|
VINAY RIKIYASAN
|
0505009WL054831
|
VINAY RIKIYASAN
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415858
|
|
VINAY RIKIYASHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-014-03859600/4755
(KHAIRAMIRZA)
|
0505009000NRG24070120240428648
|
07/01/2024
|
Lavkush Kumar
|
0505009WL054851
|
Lavkush Kumar
|
00415
|
SBIN0012576
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415860
|
|
MR LOVKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-014-03859600/516
(KHAIRAMIRZA)
|
0505009000NRG24070120240428649
|
07/01/2024
|
URMILA DEVI
|
0505009WL054851
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130415861
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|