|
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-05-009-008-03850500/2432
(PARASDIH)
|
0505009000NRG24060520230035708
|
10/05/2023
|
SANGITA DEVI
|
0505009WL006273
|
SANGITA DEVI
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
18/05/2023
|
|
1636698767
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-008-03850500/3703
(PARASDIH)
|
0505009000NRG24060520230035709
|
10/05/2023
|
RINA DEVI
|
0505009WL006273
|
RINA DEVI
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636698761
|
|
MRS RINA DENI
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-008-03850500/791
(PARASDIH)
|
0505009000NRG24060520230035713
|
10/05/2023
|
URIMILA DEVI
|
0505009WL006273
|
URIMILA DEVI
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636698764
|
|
MRS URMILA DEVI
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-008-03850600/2000
(PARASDIH)
|
0505009000NRG24060520230035714
|
10/05/2023
|
ramjit yadav
|
0505009WL006273
|
ramjit yadav
|
00415
|
SBIN0009220
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636698768
|
|
MR RAMJIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-008-03850500/2044
(PARASDIH)
|
0505009000NRG24060520230035707
|
10/05/2023
|
SANTOSH PRAJAPATI
|
0505009WL006273
|
SANTOSH PRAJAPATI
|
00415
|
SBIN0012601
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636698763
|
|
MR SANTOSH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-008-03850500/3930
(PARASDIH)
|
0505009000NRG24060520230035710
|
10/05/2023
|
MD TANVIR
|
0505009WL006273
|
MD TANVIR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636698766
|
|
MD TANVIR
|
()
|
|
7
|
AURANGABAD
|
BH-05-009-008-03850500/3931
(PARASDIH)
|
0505009000NRG24060520230035711
|
10/05/2023
|
SURAJ SINGH
|
0505009WL006273
|
SURAJ SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636698765
|
|
SURAJ SINGH
|
()
|
|
8
|
AURANGABAD
|
BH-05-009-008-03850500/3963
(PARASDIH)
|
0505009000NRG24060520230035712
|
10/05/2023
|
MUSTABINA KHATOON
|
0505009WL006273
|
MUSTABINA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1636698762
|
|
MUSTABINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|