|
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-05-009-007-03844800/1033
(POKHRAHAN)
|
0505009000NRG24010720230267786
|
01/07/2023
|
SUNIL KUMAR YADAV
|
0505009WL020132
|
SUNIL KUMAR YADAV
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962800065
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-007-03844800/2915
(POKHRAHAN)
|
0505009000NRG24010720230267793
|
01/07/2023
|
RAM KEVAL SINGH
|
0505009WL020132
|
RAM KEVAL SINGH
|
00354
|
PUNB0169900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962800064
|
|
RAMKEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-007-03844800/1699
(POKHRAHAN)
|
0505009000NRG24010720230267789
|
01/07/2023
|
SURESH SINGH
|
0505009WL020132
|
SURESH SINGH
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962800066
|
|
SURESH SINGH S/O JAGESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-007-03844800/1697
(POKHRAHAN)
|
0505009000NRG24010720230267787
|
01/07/2023
|
bindeswer yadav
|
0505009WL020132
|
bindeswer yadav
|
00415
|
SBIN0012601
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962800068
|
|
BINDESWAR YADAVS/O DIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-007-03844800/1698
(POKHRAHAN)
|
0505009000NRG24010720230267788
|
01/07/2023
|
SURENDRA YADAV
|
0505009WL020132
|
SURENDRA YADAV
|
00415
|
SBIN0012601
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962800069
|
|
Surendra Yadav
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
BH-05-009-007-03844800/1841
(POKHRAHAN)
|
0505009000NRG24010720230267790
|
01/07/2023
|
RAJNIKANT KUMAR YADAV
|
0505009WL020132
|
RAJNIKANT KUMAR YADAV
|
00415
|
SBIN0012601
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962800067
|
|
RAJNIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-007-03844800/1932
(POKHRAHAN)
|
0505009000NRG24010720230267791
|
01/07/2023
|
pramod kumar
|
0505009WL020132
|
pramod kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962800063
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-007-03844800/2038
(POKHRAHAN)
|
0505009000NRG24010720230267792
|
01/07/2023
|
AJAY KUMAR
|
0505009WL020132
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962800070
|
|
AJAY KUMAR S/O KAMESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|