|
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-05-009-005-03852400/1461
(IBRAHIMPUR)
|
0505009000NRG24071120230385279
|
07/11/2023
|
GUPTA RAM
|
0505009WL044077
|
GUPTA RAM
|
00078
|
CNRB0003874
|
912
|
912
|
Processed
|
13/12/2023
|
|
8575282883
|
|
GUPTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03945200/4381
(IBRAHIMPUR)
|
0505009000NRG24071120230385296
|
07/11/2023
|
MINA DEVI
|
0505009WL044081
|
MINA DEVI
|
00078
|
CNRB0006049
|
912
|
912
|
Processed
|
13/12/2023
|
|
8575282882
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-005-03852400/2647
(IBRAHIMPUR)
|
0505009000NRG24071120230385284
|
07/11/2023
|
SANJAY YADAV
|
0505009WL044078
|
SANJAY YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8575282881
|
|
SANJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|