|
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)
|
0505009000NRG24190820230347194
|
20/08/2023
|
SANJU DEVI
|
0505009WL029441
|
SANJU DEVI
|
00078
|
CNRB0003135
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080484718
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-011-03853400/3161
(BELA)
|
0505009000NRG24190820230347202
|
20/08/2023
|
PUNAM DEVI
|
0505009WL029446
|
PUNAM DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080484724
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AURANGABAD
|
BH-05-009-011-03853400/3344
(BELA)
|
0505009000NRG24190820230347201
|
20/08/2023
|
UPENDRA PRAJAPAT
|
0505009WL029445
|
UPENDRA PRAJAPAT
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080484723
|
|
UPENDRA PRAJAPATI S O MUNARIK PRAJAPATI
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-011-03853400/3575
(BELA)
|
0505009000NRG24190820230347195
|
20/08/2023
|
MEENA DEVI
|
0505009WL029442
|
MEENA DEVI
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080484721
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-011-03951200/2848
(BELA)
|
0505009000NRG24190820230347193
|
20/08/2023
|
DHARMENDRA SAW
|
0505009WL029440
|
DHARMENDRA SAW
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080484722
|
|
MR DHARMENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-011-03853400/200
(BELA)
|
0505009000NRG24190820230347198
|
20/08/2023
|
janki mahto
|
0505009WL029444
|
janki mahto
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080484716
|
|
MR JANKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
BH-05-009-011-03853400/200
(BELA)
|
0505009000NRG24190820230347199
|
20/08/2023
|
shanti devi
|
0505009WL029444
|
shanti devi
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080484717
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
BH-05-009-011-03854600/1738
(BELA)
|
0505009000NRG24190820230347205
|
20/08/2023
|
SHILA DEVI
|
0505009WL029449
|
SHILA DEVI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080484726
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
9
|
AURANGABAD
|
BH-05-009-011-03854600/1748
(BELA)
|
0505009000NRG24190820230347204
|
20/08/2023
|
SURESH YADAV
|
0505009WL029448
|
SURESH YADAV
|
00415
|
SBIN0012576
|
3420
|
3420
|
Rejected
|
02/09/2023
|
|
5080484719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-011-03889670/3338
(BELA)
|
0505009000NRG24190820230347203
|
20/08/2023
|
TAPESHWARI DEVI
|
0505009WL029447
|
TAPESHWARI DEVI
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080484720
|
|
MRS TAPESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-011-03800500/3380
(BELA)
|
0505009000NRG24190820230347192
|
20/08/2023
|
MAHENDRA KUMAR
|
0505009WL029439
|
MAHENDRA KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080484715
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AURANGABAD
|
BH-05-009-011-03853400/1451
(BELA)
|
0505009000NRG24190820230347188
|
20/08/2023
|
shubham kumar suman
|
0505009WL029436
|
shubham kumar suman
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080484725
|
|
SHUBHAM KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|