|
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-05-009-009-03857500/2918
(MANJHAR)
|
0505009000NRG24211120230391639
|
21/11/2023
|
RAMJI YADAV
|
0505009WL046249
|
RAMJI YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284617
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURANGABAD
|
BH-05-009-009-03857500/4198
(MANJHAR)
|
0505009000NRG24211120230391640
|
21/11/2023
|
NIRMALA DEVI
|
0505009WL046250
|
NIRMALA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284616
|
|
MR RAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-009-03857500/2918
(MANJHAR)
|
0505009000NRG24211120230391638
|
21/11/2023
|
GITA DEVI
|
0505009WL046249
|
GITA DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284620
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURANGABAD
|
BH-05-009-009-03857500/4177
(MANJHAR)
|
0505009000NRG24211120230391234
|
21/11/2023
|
MUKESH YADAV
|
0505009WL046110
|
MUKESH YADAV
|
00415
|
SBIN0009220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004284619
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
BH-05-009-009-03857500/690
(MANJHAR)
|
0505009000NRG24211120230391230
|
21/11/2023
|
FULMATI DEVI
|
0505009WL046107
|
FULMATI DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284618
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-009-03857700/503
(MANJHAR)
|
0505009000NRG24211120230391231
|
21/11/2023
|
Sohrie Rajak
|
0505009WL046108
|
Sohrie Rajak
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284621
|
|
MR SOHRAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|