|
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-05-009-009-06933445/2750
(MANJHAR)
|
0505009000NRG24090520230043952
|
10/05/2023
|
VIKASH MAHTO
|
0505009WL007269
|
VIKASH MAHTO
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632499035
|
|
VIKASH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURANGABAD
|
BH-05-009-009-06933445/5200
(MANJHAR)
|
0505009000NRG24090520230043956
|
10/05/2023
|
sunil kumar
|
0505009WL007269
|
sunil kumar
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632499028
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-009-03857800/1664
(MANJHAR)
|
0505009000NRG24090520230043927
|
10/05/2023
|
SURESH PASWAN
|
0505009WL007269
|
SURESH PASWAN
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632499032
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURANGABAD
|
BH-05-009-009-03857800/1772
(MANJHAR)
|
0505009000NRG24090520230043929
|
10/05/2023
|
Sunil Paswan
|
0505009WL007269
|
Sunil Paswan
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632499034
|
|
MR SUNIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
BH-05-009-009-03857850/3403
(MANJHAR)
|
0505009000NRG24090520230043935
|
10/05/2023
|
SONU KUMAR
|
0505009WL007269
|
SONU KUMAR
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632499031
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-009-03857850/3482
(MANJHAR)
|
0505009000NRG24090520230043936
|
10/05/2023
|
SHANTI DEVI
|
0505009WL007269
|
SHANTI DEVI
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632499033
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
BH-05-009-009-06933445/3380
(MANJHAR)
|
0505009000NRG24090520230043954
|
10/05/2023
|
SUBODH KUMAR
|
0505009WL007269
|
SUBODH KUMAR
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632499030
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
BH-05-009-009-06933445/3791
(MANJHAR)
|
0505009000NRG24090520230043955
|
10/05/2023
|
PINTU KUMAR
|
0505009WL007269
|
PINTU KUMAR
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1632499029
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|