|
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-05-009-005-03938000/5484
(IBRAHIMPUR)
|
0505009000NRG24110920230357839
|
11/09/2023
|
SANJOG KUMAR
|
0505009WL033902
|
SANJOG KUMAR
|
00048
|
BKID0004591
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5800028382
|
|
SANJOG KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03938000/5485
(IBRAHIMPUR)
|
0505009000NRG24110920230357840
|
11/09/2023
|
RANJU DEVI
|
0505009WL033902
|
RANJU DEVI
|
00078
|
CNRB0003874
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800028384
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
AURANGABAD
|
BH-05-009-005-03938000/5486
(IBRAHIMPUR)
|
0505009000NRG24110920230357841
|
11/09/2023
|
MISHA BHARATI
|
0505009WL033902
|
MISHA BHARATI
|
00078
|
CNRB0003874
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800028381
|
|
MISHA BHARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-005-03938000/5496
(IBRAHIMPUR)
|
0505009000NRG24110920230357842
|
11/09/2023
|
SAMUNDARI DEVI
|
0505009WL033902
|
SAMUNDARI DEVI
|
00078
|
CNRB0006049
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5800028383
|
|
SAMUNDRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|