|
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-05-009-008-03849600/1047
(PARASDIH)
|
0505009000NRG24100520230047435
|
10/05/2023
|
GANESH RAM
|
0505009WL007777
|
GANESH RAM
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1636697146
|
|
GANESH RAM
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-008-03849600/3798
(PARASDIH)
|
0505009000NRG24100520230047453
|
10/05/2023
|
MITHLESH PASWAN
|
0505009WL007795
|
MITHLESH PASWAN
|
00354
|
PUNB0274200
|
684
|
684
|
Processed
|
18/05/2023
|
|
1636697148
|
|
MITHLESH PASWAN
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-008-03850300/2282
(PARASDIH)
|
0505009000NRG24100520230047441
|
10/05/2023
|
SIKANDRA KUMAR
|
0505009WL007783
|
SIKANDRA KUMAR
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
18/05/2023
|
|
1636697147
|
|
SIKANDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-008-03801100/3904
(PARASDIH)
|
0505009000NRG24100520230047450
|
10/05/2023
|
arjun prajapat
|
0505009WL007792
|
arjun prajapat
|
00415
|
SBIN0000013
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636697154
|
|
ARJUN PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-008-03840400/4013
(PARASDIH)
|
0505009000NRG24100520230047459
|
10/05/2023
|
MANOJ SAW
|
0505009WL007801
|
MANOJ SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636697149
|
|
MANOJ SAW
|
()
|
|
6
|
AURANGABAD
|
BH-05-009-008-03849600/518
(PARASDIH)
|
0505009000NRG24100520230047438
|
10/05/2023
|
ARTI DEVI
|
0505009WL007780
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636697152
|
|
ARTI DEVI
|
()
|
|
7
|
AURANGABAD
|
BH-05-009-008-03850500/1725
(PARASDIH)
|
0505009000NRG24100520230047414
|
10/05/2023
|
MANTU THAKUR
|
0505009WL007756
|
MANTU THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636697153
|
|
MANTU THAKUR
|
()
|
|
8
|
AURANGABAD
|
BH-05-009-008-03851200/932
(PARASDIH)
|
0505009000NRG24100520230047455
|
10/05/2023
|
MUNESHWAR RAM
|
0505009WL007797
|
MUNESHWAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636697151
|
|
MUNESHWAR RAM
|
()
|
|
9
|
AURANGABAD
|
BH-05-009-008-03851300/3662
(PARASDIH)
|
0505009000NRG24100520230047454
|
10/05/2023
|
SHREE KUMAR YADAV
|
0505009WL007796
|
SHREE KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1636697150
|
|
SHREE KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|