|
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-05-009-011-03853400/1558
(BELA)
|
0505009000NRG24200920230360349
|
20/09/2023
|
SANJU DEVI
|
0505009WL035083
|
SANJU DEVI
|
00078
|
CNRB0003135
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876966681
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-011-03853400/3161
(BELA)
|
0505009000NRG24200920230360353
|
20/09/2023
|
PUNAM DEVI
|
0505009WL035087
|
PUNAM DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876966680
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AURANGABAD
|
BH-05-009-011-03853400/3575
(BELA)
|
0505009000NRG24200920230360350
|
20/09/2023
|
MEENA DEVI
|
0505009WL035084
|
MEENA DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876966678
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-011-03854100/30
(BELA)
|
0505009000NRG24200920230360346
|
20/09/2023
|
PANWA DEVI
|
0505009WL035080
|
PANWA DEVI
|
00078
|
CNRB0003874
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876966683
|
|
PANWA DEVI
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-011-03951200/2848
(BELA)
|
0505009000NRG24200920230360347
|
20/09/2023
|
DHARMENDRA SAW
|
0505009WL035081
|
DHARMENDRA SAW
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876966679
|
|
MR DHARMENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-011-03853000/1169
(BELA)
|
0505009000NRG24200920230360348
|
20/09/2023
|
RAMVILASH SAO
|
0505009WL035082
|
RAMVILASH SAO
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876966682
|
|
RAM VILASH SAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-011-03853400/200
(BELA)
|
0505009000NRG24200920230360351
|
20/09/2023
|
shanti devi
|
0505009WL035085
|
shanti devi
|
00415
|
SBIN0000013
|
2964
|
2964
|
Processed
|
26/09/2023
|
|
5876966674
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
8
|
AURANGABAD
|
BH-05-009-011-03854600/1748
(BELA)
|
0505009000NRG24200920230360356
|
20/09/2023
|
SURESH YADAV
|
0505009WL035089
|
SURESH YADAV
|
00415
|
SBIN0000013
|
3420
|
3420
|
Rejected
|
26/09/2023
|
|
5876966676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-011-03854600/1738
(BELA)
|
0505009000NRG24200920230360357
|
20/09/2023
|
SHILA DEVI
|
0505009WL035090
|
SHILA DEVI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876966675
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
10
|
AURANGABAD
|
BH-05-009-011-03889670/3338
(BELA)
|
0505009000NRG24200920230360355
|
20/09/2023
|
TAPESHWARI DEVI
|
0505009WL035088
|
TAPESHWARI DEVI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876966677
|
|
MRS TAPESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|