|
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-05-009-013-03855300/3956
(ORA)
|
0505009000NRG24300520230112181
|
30/05/2023
|
JIRMANIYA DEVI
|
0505009WL012392
|
JIRMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2018092290
|
|
JIRAMANIYA DEVI W/O NAND KISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
AURANGABAD
|
BH-05-009-013-03860300/4464
(ORA)
|
0505009000NRG24300520230112182
|
30/05/2023
|
NARENDRA RAM
|
0505009WL012393
|
NARENDRA RAM
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
01/06/2023
|
|
2018092291
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|