|
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-05-009-014-03858970/4881
(KHAIRAMIRZA)
|
0505009000NRG24050920230354266
|
05/09/2023
|
SHATRUDHAN KUMAR
|
0505009WL032562
|
SHATRUDHAN KUMAR
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747418678
|
|
SHATRUDHAN KUMAR
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-014-03952300/4827
(KHAIRAMIRZA)
|
0505009000NRG24050920230354267
|
05/09/2023
|
AKHATRI KHATOON
|
0505009WL032562
|
AKHATRI KHATOON
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5747418674
|
|
AKHATRI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-014-03860100/4723
(KHAIRAMIRZA)
|
0505009000NRG24050920230354269
|
05/09/2023
|
NIRA DEVI
|
0505009WL032563
|
NIRA DEVI
|
00696
|
PUNB0MBGB06
|
2028
|
2028
|
Processed
|
19/09/2023
|
|
5747418677
|
|
NIRA DEVI
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-014-03860100/4723
(KHAIRAMIRZA)
|
0505009000NRG24050920230354268
|
05/09/2023
|
PINTU RAM
|
0505009WL032563
|
PINTU RAM
|
00696
|
PUNB0MBGB06
|
2015
|
2015
|
Processed
|
19/09/2023
|
|
5747418675
|
|
PINTU RAM
|
()
|
|
5
|
AURANGABAD
|
BH-05-009-014-03860100/4726
(KHAIRAMIRZA)
|
0505009000NRG24050920230354271
|
05/09/2023
|
Asha Devi
|
0505009WL032563
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
2028
|
2028
|
Processed
|
19/09/2023
|
|
5747418676
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6071
|
6071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11543
|
11543
|
|
|
|
|
|
|
|