|
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-05-009-006-03848700/965
(PHESAR)
|
0505009000NRG24111120230387713
|
11/11/2023
|
RAJ KUMAR MEHTA
|
0505009WL044945
|
RAJ KUMAR MEHTA
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993466283
|
|
RAJKUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURANGABAD
|
BH-05-009-006-03848700/971
(PHESAR)
|
0505009000NRG24111120230387714
|
11/11/2023
|
GITA DEVI
|
0505009WL044945
|
GITA DEVI
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993466282
|
|
GITA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-006-03879640/2695
(PHESAR)
|
0505009000NRG24111120230387716
|
11/11/2023
|
CHANDRAMAN SAW
|
0505009WL044945
|
CHANDRAMAN SAW
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993466281
|
|
CHANDRAMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-006-03849071/957
(PHESAR)
|
0505009000NRG24111120230387715
|
11/11/2023
|
MUNNA KUMAR
|
0505009WL044945
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993466284
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|