|
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-05-009-005-03852500/3646
(IBRAHIMPUR)
|
0505009000NRG24300620230264226
|
02/07/2023
|
Jira Devi
|
0505009WL019934
|
Jira Devi
|
00078
|
CNRB0003874
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962802357
|
|
JIRA DEVI
|
CANARA BANK(508532)
|
|
2
|
AURANGABAD
|
BH-05-009-005-03938000/5507
(IBRAHIMPUR)
|
0505009000NRG24300620230264243
|
02/07/2023
|
FEKANI DEVI
|
0505009WL019934
|
FEKANI DEVI
|
00078
|
CNRB0003874
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962802361
|
|
UFEKANI DEVI
|
CANARA BANK(508532)
|
|
3
|
AURANGABAD
|
BH-05-009-005-03938000/5609
(IBRAHIMPUR)
|
0505009000NRG24300620230264245
|
02/07/2023
|
ANITA DEVI
|
0505009WL019934
|
ANITA DEVI
|
00078
|
CNRB0003874
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962802356
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-005-03938000/3451
(IBRAHIMPUR)
|
0505009000NRG24300620230264231
|
02/07/2023
|
MALTI DEVI
|
0505009WL019934
|
MALTI DEVI
|
00078
|
CNRB0006049
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962802362
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-005-03938000/3954
(IBRAHIMPUR)
|
0505009000NRG24300620230264234
|
02/07/2023
|
ALAKHDEV YADAV
|
0505009WL019934
|
ALAKHDEV YADAV
|
00078
|
CNRB0006049
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962802360
|
|
ALAKHDEV YADAV
|
CANARA BANK(508532)
|
|
6
|
AURANGABAD
|
BH-05-009-005-03938000/4228
(IBRAHIMPUR)
|
0505009000NRG24300620230264237
|
02/07/2023
|
SHASHIBHUSHAN SINGH
|
0505009WL019934
|
SHASHIBHUSHAN SINGH
|
00078
|
CNRB0006049
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962802358
|
|
SHASHI BHUSHAN SINGH
|
CANARA BANK(508532)
|
|
7
|
AURANGABAD
|
BH-05-009-005-03938000/4233
(IBRAHIMPUR)
|
0505009000NRG24300620230264239
|
02/07/2023
|
RANJAY KUMAR RANJAN
|
0505009WL019934
|
RANJAY KUMAR RANJAN
|
00078
|
CNRB0006049
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962802365
|
|
RANJAY KUMAR RANJAN
|
CANARA BANK(508532)
|
|
8
|
AURANGABAD
|
BH-05-009-005-03938000/5610
(IBRAHIMPUR)
|
0505009000NRG24300620230264246
|
02/07/2023
|
JITENDRA KUMAR
|
0505009WL019934
|
JITENDRA KUMAR
|
00078
|
CNRB0006049
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962802364
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
9
|
AURANGABAD
|
BH-05-009-005-03938000/5883
(IBRAHIMPUR)
|
0505009000NRG24300620230264248
|
02/07/2023
|
anand kumar
|
0505009WL019934
|
anand kumar
|
00078
|
CNRB0006049
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962802363
|
|
ANAND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-005-03938000/4232
(IBRAHIMPUR)
|
0505009000NRG24300620230264238
|
02/07/2023
|
DHANANJAY KUMAR
|
0505009WL019934
|
DHANANJAY KUMAR
|
00089
|
CBIN0283162
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962802355
|
|
Mr. DHANANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-005-03852500/3627
(IBRAHIMPUR)
|
0505009000NRG24300620230264225
|
02/07/2023
|
Shon Payari Devi
|
0505009WL019934
|
Shon Payari Devi
|
00176
|
IDIB000A144
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962802359
|
|
Mrs. SONE PYARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
BH-05-009-005-03852500/4137
(IBRAHIMPUR)
|
0505009000NRG24300620230264227
|
02/07/2023
|
PUNAM DEVI
|
0505009WL019934
|
PUNAM DEVI
|
00354
|
PUNB0050200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962802354
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|