|
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-05-009-010-03856100/5006
(NAUGARH)
|
0505009004NRG24050920230354747
|
05/09/2023
|
HEMANTI DEVI
|
0505009WL032757
|
HEMANTI DEVI
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742993035
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-010-03857900/1354
(NAUGARH)
|
0505009004NRG24050920230354746
|
05/09/2023
|
AMARIK YADAV
|
0505009WL032756
|
AMARIK YADAV
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742993034
|
|
MR AMARIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|