|
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-05-009-010-03873900/1822
(NAUGARH)
|
0505009000NRG24050720230282821
|
05/07/2023
|
anjum ara
|
0505009WL020995
|
anjum ara
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608229
|
|
MR SADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-010-03858600/1180
(NAUGARH)
|
0505009000NRG24050720230282805
|
05/07/2023
|
ALAMGIR ANSAHARI
|
0505009WL020995
|
ALAMGIR ANSAHARI
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608242
|
|
MD ALAMGIR
|
UNION BANK OF INDIA(508500)
|
|
3
|
AURANGABAD
|
BH-05-009-010-03858600/1186
(NAUGARH)
|
0505009000NRG24050720230282807
|
05/07/2023
|
SUNIL YADAV
|
0505009WL020995
|
SUNIL YADAV
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608246
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AURANGABAD
|
BH-05-009-010-03858600/1199
(NAUGARH)
|
0505009000NRG24050720230282808
|
05/07/2023
|
CHANDRADEO SAW
|
0505009WL020995
|
CHANDRADEO SAW
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608234
|
|
MR CHANDRADEO SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
BH-05-009-010-03858600/1251
(NAUGARH)
|
0505009000NRG24050720230282811
|
05/07/2023
|
SHIVNARAYAN SAW
|
0505009WL020995
|
SHIVNARAYAN SAW
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608232
|
|
MR SHIV NARAYAN SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-010-03858600/1306
(NAUGARH)
|
0505009000NRG24050720230282813
|
05/07/2023
|
SAIYADHUAEb
|
0505009WL020995
|
SAIYADHUAEb
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608235
|
|
MR SAIYAD SUAEB
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
BH-05-009-010-03858600/282
(NAUGARH)
|
0505009000NRG24050720230282814
|
05/07/2023
|
RAJESH YADAV
|
0505009WL020995
|
RAJESH YADAV
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608230
|
|
SHRI RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
BH-05-009-010-03858600/286
(NAUGARH)
|
0505009000NRG24050720230282815
|
05/07/2023
|
binay yadav
|
0505009WL020995
|
binay yadav
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608238
|
|
SHRI VINAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
BH-05-009-010-03858600/858
(NAUGARH)
|
0505009000NRG24050720230282816
|
05/07/2023
|
AKHILESH YADAV
|
0505009WL020995
|
AKHILESH YADAV
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608239
|
|
MR AKHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURANGABAD
|
BH-05-009-010-03858600/859
(NAUGARH)
|
0505009000NRG24050720230282817
|
05/07/2023
|
MUKESH YADAV
|
0505009WL020995
|
MUKESH YADAV
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608236
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURANGABAD
|
BH-05-009-010-03873900/1766
(NAUGARH)
|
0505009000NRG24050720230282818
|
05/07/2023
|
ramnaresh yadav
|
0505009WL020995
|
ramnaresh yadav
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608228
|
|
MR RAM NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURANGABAD
|
BH-05-009-010-03873900/1776
(NAUGARH)
|
0505009000NRG24050720230282820
|
05/07/2023
|
NARGISH BANO
|
0505009WL020995
|
NARGISH BANO
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608233
|
|
MR MD FARUKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
BH-05-009-010-03873900/3177
(NAUGARH)
|
0505009000NRG24050720230282823
|
05/07/2023
|
MD RIZWAN ALAM
|
0505009WL020995
|
MD RIZWAN ALAM
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608241
|
|
MR MOHAMMAD RIZWAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURANGABAD
|
BH-05-009-010-03873900/3181
(NAUGARH)
|
0505009000NRG24050720230282824
|
05/07/2023
|
SANTOSH SAW
|
0505009WL020995
|
SANTOSH SAW
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608245
|
|
MR SANTOSH SAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURANGABAD
|
BH-05-009-010-03873900/3188
(NAUGARH)
|
0505009000NRG24050720230282825
|
05/07/2023
|
MD ARIF
|
0505009WL020995
|
MD ARIF
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608231
|
|
MR MOHHAMD ARIF
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURANGABAD
|
BH-05-009-010-03873900/3193
(NAUGARH)
|
0505009000NRG24050720230282826
|
05/07/2023
|
SANJAY SAW
|
0505009WL020995
|
SANJAY SAW
|
00415
|
SBIN0009220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608243
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
BH-05-009-010-03858600/1256
(NAUGARH)
|
0505009000NRG24050720230282812
|
05/07/2023
|
UDAY YADAV
|
0505009WL020995
|
UDAY YADAV
|
00415
|
SBIN0012576
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608237
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURANGABAD
|
BH-05-009-010-03873900/1771
(NAUGARH)
|
0505009000NRG24050720230282819
|
05/07/2023
|
SALIMA KHATUN
|
0505009WL020995
|
SALIMA KHATUN
|
00415
|
SBIN0012576
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608240
|
|
SHAMIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
BH-05-009-010-03873900/2000
(NAUGARH)
|
0505009000NRG24050720230282822
|
05/07/2023
|
RAMIZA KHATOON
|
0505009WL020995
|
RAMIZA KHATOON
|
00415
|
SBIN0012576
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741608244
|
|
MRS RAMIZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|