|
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-05-009-007-03848071/1047
(POKHRAHAN)
|
0505009000NRG24170620230184151
|
17/06/2023
|
RAMKHELAWAN YADAV
|
0505009WL016378
|
RAMKHELAWAN YADAV
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802781763
|
|
RAMKHELAWAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-007-03848300/1640
(POKHRAHAN)
|
0505009000NRG24170620230184160
|
17/06/2023
|
RAHUL YADAV
|
0505009WL016383
|
RAHUL YADAV
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2802781761
|
|
RAHUL YADAV
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-007-03848300/3110
(POKHRAHAN)
|
0505009000NRG24170620230184161
|
17/06/2023
|
SUDARSHAN KUMAR
|
0505009WL016383
|
SUDARSHAN KUMAR
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2802781762
|
|
SUDARSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-007-03847700/2502
(POKHRAHAN)
|
0505009000NRG24170620230184155
|
17/06/2023
|
MANGALDEO SINGH
|
0505009WL016380
|
MANGALDEO SINGH
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802781759
|
|
MR MANGAL DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-007-03847700/1504
(POKHRAHAN)
|
0505009000NRG24170620230184153
|
17/06/2023
|
LALAN PASWAN
|
0505009WL016380
|
LALAN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802781760
|
|
LALAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|