|
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-05-009-014-03859500/5154
(KHAIRAMIRZA)
|
0505009000NRG24061020230370215
|
06/10/2023
|
KIMANI DEVI
|
0505009WL038619
|
KIMANI DEVI
|
00051
|
MAHB0001614
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934001076
|
|
KIMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-014-03860000/4131
(KHAIRAMIRZA)
|
0505009000NRG24061020230370212
|
06/10/2023
|
MAHENDRA BHUIYA
|
0505009WL038616
|
MAHENDRA BHUIYA
|
00354
|
PUNB0315300
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934001078
|
|
MAHENDRA BHUIYA
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-014-03860000/4780
(KHAIRAMIRZA)
|
0505009000NRG24061020230370209
|
06/10/2023
|
PUNIYA DEVI
|
0505009WL038613
|
PUNIYA DEVI
|
00354
|
PUNB0315300
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934001077
|
|
PUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-014-03859600/5016
(KHAIRAMIRZA)
|
0505009000NRG24061020230370208
|
06/10/2023
|
SONIYA DEVI
|
0505009WL038612
|
SONIYA DEVI
|
00415
|
SBIN0003575
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934001079
|
|
MRS SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-014-03859600/5022
(KHAIRAMIRZA)
|
0505009000NRG24061020230370219
|
06/10/2023
|
RITA DEVI
|
0505009WL038623
|
RITA DEVI
|
00468
|
UBIN0571024
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934001080
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|