|
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-05-009-014-03946870/4562
(KHAIRAMIRZA)
|
0505009000NRG24151120230389082
|
15/11/2023
|
SHAIENDRA KUMAR
|
0505009WL045433
|
SHAIENDRA KUMAR
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008454439
|
|
SHALEMDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-014-03858970/4866
(KHAIRAMIRZA)
|
0505009000NRG24131120230388612
|
15/11/2023
|
JAMUNI KUNWAR
|
0505009WL045229
|
JAMUNI KUNWAR
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008454438
|
|
JAMUNI KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-014-03860000/4769
(KHAIRAMIRZA)
|
0505009000NRG24131120230388611
|
15/11/2023
|
VIGANI DEVI
|
0505009WL045228
|
VIGANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008454440
|
|
VIGANI DEVI W/O RANJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|