|
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-05-009-002-03845100/1584
(KHAIRABIND)
|
0505009000NRG24251020230377995
|
26/10/2023
|
SANJAY YADAV
|
0505009WL041372
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7069078871
|
|
SANJAY YADAV
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-002-03845500/2954
(KHAIRABIND)
|
0505009000NRG24251020230377969
|
26/10/2023
|
USHA DEVI
|
0505009WL041347
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069078872
|
|
USHA DEVI
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-002-03845500/3459
(KHAIRABIND)
|
0505009000NRG24251020230377970
|
26/10/2023
|
UMESH MISTRI
|
0505009WL041347
|
UMESH MISTRI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069078870
|
|
UMESH MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|