|
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-05-009-015-03833310/138
(JAMHOR)
|
0505009000NRG24300920230365936
|
30/09/2023
|
DHARMENDRA KUMAR
|
0505009WL037133
|
DHARMENDRA KUMAR
|
00415
|
SBIN0018430
|
684
|
684
|
Processed
|
02/11/2023
|
|
6930929200
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-015-03833310/2375
(JAMHOR)
|
0505009000NRG24300920230365937
|
30/09/2023
|
SURAJ KUMAR
|
0505009WL037133
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6930929202
|
|
SURAJ KUMAR S O LATE BHUSHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AURANGABAD
|
BH-05-009-015-03833310/2458
(JAMHOR)
|
0505009000NRG24300920230365938
|
30/09/2023
|
VINAY CHAUDHARY
|
0505009WL037133
|
VINAY CHAUDHARY
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6930929201
|
|
MR VINAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|