|
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-05-009-005-03857200/717
(IBRAHIMPUR)
|
0505009000NRG24290520230111073
|
29/05/2023
|
UPENDRA RAM
|
0505009WL012333
|
UPENDRA RAM
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017414021
|
|
UPENDRA RAM
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-005-03933500/2422
(IBRAHIMPUR)
|
0505009000NRG24290520230111078
|
29/05/2023
|
SANGITA DEVI
|
0505009WL012333
|
SANGITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017414022
|
|
SANGITA DEVI
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-005-03933500/2798
(IBRAHIMPUR)
|
0505009000NRG24290520230111079
|
29/05/2023
|
Pramila Devi
|
0505009WL012333
|
Pramila Devi
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017414020
|
|
Pramila Devi
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-005-03933500/3364
(IBRAHIMPUR)
|
0505009000NRG24290520230111105
|
29/05/2023
|
RINKU DEVI
|
0505009WL012333
|
RINKU DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017414024
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-005-03933500/3258
(IBRAHIMPUR)
|
0505009000NRG24290520230111093
|
29/05/2023
|
Kundan Kumar
|
0505009WL012333
|
Kundan Kumar
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017414023
|
|
MR KUNDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|