|
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-05-009-011-03853400/2412
(BELA)
|
0505009000NRG24100520230046859
|
10/05/2023
|
SUDAMA SAW
|
0505009WL007549
|
SUDAMA SAW
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632502870
|
|
SUDAMA SAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-011-03853000/1194
(BELA)
|
0505009000NRG24100520230046851
|
10/05/2023
|
SAMUNDARI DEVI
|
0505009WL007541
|
SAMUNDARI DEVI
|
00078
|
CNRB0003135
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632502868
|
|
SAMUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-011-03853000/1202
(BELA)
|
0505009000NRG24100520230046856
|
10/05/2023
|
MAMTA DEVI
|
0505009WL007546
|
MAMTA DEVI
|
00078
|
CNRB0003135
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632502867
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-011-03853000/1231
(BELA)
|
0505009000NRG24100520230046857
|
10/05/2023
|
BISHNU SAO
|
0505009WL007547
|
BISHNU SAO
|
00078
|
CNRB0003135
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632502866
|
|
BISHNU SAO
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-011-03853400/3033
(BELA)
|
0505009000NRG24100520230046858
|
10/05/2023
|
SUNIL KUMAR
|
0505009WL007548
|
SUNIL KUMAR
|
00078
|
CNRB0003135
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632502865
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-011-03853971/376
(BELA)
|
0505009000NRG24100520230046828
|
10/05/2023
|
KRISHNA RAM
|
0505009WL007538
|
KRISHNA RAM
|
00089
|
CBIN0283162
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632502869
|
|
Mr. KRISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-011-03853950/3206
(BELA)
|
0505009000NRG24100520230046852
|
10/05/2023
|
VIJAY SINGH
|
0505009WL007542
|
VIJAY SINGH
|
00176
|
IDIB000A144
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632502871
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-011-03853400/2902
(BELA)
|
0505009000NRG24100520230046854
|
10/05/2023
|
LALITA DEVI
|
0505009WL007544
|
LALITA DEVI
|
00354
|
PUNB0050200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632502864
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURANGABAD
|
BH-05-009-011-03853500/2334
(BELA)
|
0505009000NRG24100520230046860
|
10/05/2023
|
DHANANJAY KUMAR SINGH
|
0505009WL007550
|
DHANANJAY KUMAR SINGH
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632502863
|
|
DHANANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-011-03889670/3020
(BELA)
|
0505009000NRG24100520230046853
|
10/05/2023
|
SARITA DEVI
|
0505009WL007543
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632502872
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|