|
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-05-009-009-03857850/4863
(MANJHAR)
|
0505009000NRG24030620230137939
|
03/06/2023
|
SABINA KHATOON
|
0505009WL013813
|
SABINA KHATOON
|
00078
|
CNRB0003135
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311653476
|
|
SABINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-009-06933445/3522
(MANJHAR)
|
0505009000NRG24030620230137954
|
03/06/2023
|
MD MUSTAFA
|
0505009WL013813
|
MD MUSTAFA
|
00176
|
IDIB000A680
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311653475
|
|
MD MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-009-06933445/3519
(MANJHAR)
|
0505009000NRG24030620230137953
|
03/06/2023
|
MOSLINA KHATUN
|
0505009WL013813
|
MOSLINA KHATUN
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311653474
|
|
MOSLINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-009-03811100/2244
(MANJHAR)
|
0505009000NRG24030620230137927
|
03/06/2023
|
MUSLINA KHATUN
|
0505009WL013813
|
MUSLINA KHATUN
|
00415
|
SBIN0009220
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311653473
|
|
SHRI MOHAMMAD KASIM
|
()
|
|
5
|
AURANGABAD
|
BH-05-009-009-06933445/80
(MANJHAR)
|
0505009000NRG24030620230137966
|
03/06/2023
|
Umesh Paswan
|
0505009WL013813
|
Umesh Paswan
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311653472
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|