|
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
|
AURAI
|
BH-15-011-007-01306000/3123
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24250720230410159
|
25/07/2023
|
Manoj sah
|
0515011WL015644
|
Manoj sah
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017240
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAI
|
BH-15-011-007-01306000/3131
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24250720230410160
|
25/07/2023
|
Mahadeo Das
|
0515011WL015644
|
Mahadeo Das
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017243
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAI
|
BH-15-011-007-01306000/3132
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24250720230410184
|
25/07/2023
|
Ramsikil Devi
|
0515011WL015646
|
Ramsikil Devi
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017241
|
|
SIKIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAI
|
BH-15-011-007-01306000/3136
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24250720230410185
|
25/07/2023
|
Baldev sahni
|
0515011WL015646
|
Baldev sahni
|
00354
|
PUNB0103220
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017242
|
|
Baldevsahni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-007-01306000/3122
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24250720230410158
|
25/07/2023
|
Prabhakar kumar singh
|
0515011WL015644
|
Prabhakar kumar singh
|
00415
|
SBIN0003435
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017244
|
|
PRABHAKAR KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-007-01306000/3075
(11/7 JANADH JIVAJOR BENI)
|
0515011000NRG24250720230410183
|
25/07/2023
|
Ramesh Pandit
|
0515011WL015646
|
Ramesh Pandit
|
00415
|
SBIN0012563
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745017245
|
|
MR RAMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|