|
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-05-009-009-03811100/3959
(MANJHAR)
|
0505009000NRG24201020230377076
|
20/10/2023
|
SHAHIN PRAWEEN
|
0505009WL041041
|
SHAHIN PRAWEEN
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072139005
|
|
MISS SHAHIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURANGABAD
|
BH-05-009-009-03859100/1537
(MANJHAR)
|
0505009000NRG24201020230377183
|
20/10/2023
|
RAMRAJ VARMA
|
0505009WL041077
|
RAMRAJ VARMA
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072139004
|
|
MR RAM RAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURANGABAD
|
BH-05-009-009-06933445/2432
(MANJHAR)
|
0505009000NRG24201020230377078
|
20/10/2023
|
DEV NANDAN KUMAR SINGH
|
0505009WL041043
|
DEV NANDAN KUMAR SINGH
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072139003
|
|
MR DEVANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|