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-05-009-008-03851200/4002 (PARASDIH)
|
0505009000NRG24221220230411966
|
22/12/2023
|
PRABHA DEVI
|
0505009WL051732
|
PRABHA DEVI
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549079834
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-008-03851300/5171 (PARASDIH)
|
0505009000NRG24221220230411987
|
22/12/2023
|
GUDIYA DEVI
|
0505009WL051738
|
GUDIYA DEVI
|
00048
|
BKID0004591
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549079833
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-008-03851300/5308 (PARASDIH)
|
0505009000NRG24221220230411988
|
22/12/2023
|
Rajkumari devi
|
0505009WL051738
|
Rajkumari devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549079832
|
|
Rajkumari devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|