|
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-05-009-003-03845660/3111
(KARMABHAGWAN)
|
0505009000NRG24180120240437700
|
18/01/2024
|
MANOJ KUMAR
|
0505009WL055811
|
MANOJ KUMAR
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134243801
|
|
MANOJ KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-003-03845660/4930
(KARMABHAGWAN)
|
0505009000NRG24180120240437703
|
18/01/2024
|
WAKIL
|
0505009WL055814
|
WAKIL
|
00078
|
CNRB0003135
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134243799
|
|
MD WAKIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-003-03836100/2285
(KARMABHAGWAN)
|
0505009000NRG24180120240437702
|
18/01/2024
|
DENESH YADAV
|
0505009WL055813
|
DENESH YADAV
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134243800
|
|
DINESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-003-03836100/3178
(KARMABHAGWAN)
|
0505009000NRG24180120240437701
|
18/01/2024
|
REKHA DEVI
|
0505009WL055812
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134243802
|
|
REKHA DEVI W/O-RAJDEV BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|