|
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-05-009-010-03858000/2201
(NAUGARH)
|
0505009000NRG24091220230404012
|
09/12/2023
|
Satyanarayan yadav
|
0505009WL050075
|
Satyanarayan yadav
|
00089
|
CBIN0284035
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909510877
|
|
SATYANARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
BH-05-009-010-03858000/3237
(NAUGARH)
|
0505009000NRG24091220230404013
|
09/12/2023
|
DIPNARAYAN YADAV
|
0505009WL050075
|
DIPNARAYAN YADAV
|
00089
|
CBIN0284035
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909510883
|
|
MR DIPNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-010-03857900/3475
(NAUGARH)
|
0505009000NRG24091220230404014
|
09/12/2023
|
Guddu Kumar
|
0505009WL050076
|
Guddu Kumar
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909510879
|
|
GUDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-010-03857900/3476
(NAUGARH)
|
0505009000NRG24091220230404015
|
09/12/2023
|
Kaushal Kumar
|
0505009WL050076
|
Kaushal Kumar
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909510878
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-010-03856100/5006
(NAUGARH)
|
0505009000NRG24091220230404002
|
09/12/2023
|
HEMANTI DEVI
|
0505009WL050073
|
HEMANTI DEVI
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909510885
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AURANGABAD
|
BH-05-009-010-03858000/1948
(NAUGARH)
|
0505009000NRG24091220230404011
|
09/12/2023
|
DEVNANDAN YADAV
|
0505009WL050075
|
DEVNANDAN YADAV
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909510884
|
|
DEVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-010-03857900/2803
(NAUGARH)
|
0505009000NRG24091220230404000
|
09/12/2023
|
GOVIND THAKUR
|
0505009WL050072
|
GOVIND THAKUR
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909510880
|
|
MR GOVINDA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
BH-05-009-010-03857900/2804
(NAUGARH)
|
0505009000NRG24091220230404001
|
09/12/2023
|
PRAMILA DEVI
|
0505009WL050072
|
PRAMILA DEVI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909510881
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
BH-05-009-010-03858000/2206
(NAUGARH)
|
0505009000NRG24091220230403999
|
09/12/2023
|
Lal muni devi
|
0505009WL050071
|
Lal muni devi
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909510882
|
|
MRS LAL MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|