|
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-05-009-014-03860000/4131
(KHAIRAMIRZA)
|
0505009000NRG24300820230351177
|
30/08/2023
|
MAHENDRA BHUIYA
|
0505009WL031207
|
MAHENDRA BHUIYA
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741963898
|
|
MAHENDRA BHUIYA
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-014-03860000/4780
(KHAIRAMIRZA)
|
0505009000NRG24300820230351170
|
30/08/2023
|
PUNIYA DEVI
|
0505009WL031200
|
PUNIYA DEVI
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741963897
|
|
PUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-014-03858970/4866
(KHAIRAMIRZA)
|
0505009000NRG24300820230351181
|
30/08/2023
|
JAMUNI KUNWAR
|
0505009WL031211
|
JAMUNI KUNWAR
|
00354
|
PUNB0608300
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5741963899
|
|
JAMUNI KUNWAR
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-014-03858970/4867
(KHAIRAMIRZA)
|
0505009000NRG24300820230351178
|
30/08/2023
|
ADITYA KUMAR
|
0505009WL031208
|
ADITYA KUMAR
|
00354
|
PUNB0608300
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741963900
|
|
ADITYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-014-03859600/5016
(KHAIRAMIRZA)
|
0505009000NRG24300820230351169
|
30/08/2023
|
SONIYA DEVI
|
0505009WL031199
|
SONIYA DEVI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741963901
|
|
MRS SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15672
|
15672
|
|
|
|
|
|
|
|