|
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-05-009-005-03852400/3535
(IBRAHIMPUR)
|
0505009000NRG23310320230775657
|
01/04/2023
|
Upendra Thakur
|
0505009WL233757
|
Upendra Thakur
|
00078
|
CNRB0006049
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1203416720
|
|
UPENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03933500/2423
(IBRAHIMPUR)
|
0505009000NRG23310320230775483
|
01/04/2023
|
RINKI DEVI
|
0505009WL233755
|
RINKI DEVI
|
00354
|
PUNB0274200
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1203416719
|
|
RINKI DEVI WO SHAMBHU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|