|
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-05-009-015-03833310/5408
(JAMHOR)
|
0505009000NRG24080620230153449
|
08/06/2023
|
RAJ RANI DEVI
|
0505009WL015097
|
RAJ RANI DEVI
|
00089
|
CBIN0283730
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343093
|
|
Mrs. RAJRANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-015-03833310/5282
(JAMHOR)
|
0505009000NRG24080620230153451
|
08/06/2023
|
NEHA KUMARI
|
0505009WL015099
|
NEHA KUMARI
|
00415
|
SBIN0018430
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343092
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-015-03833310/5240
(JAMHOR)
|
0505009000NRG24080620230153450
|
08/06/2023
|
PRABHA KUNWAR
|
0505009WL015098
|
PRABHA KUNWAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491343094
|
|
PRABHA KUNWAR W/O-LATE LALAN KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|