|
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-05-009-006-03848500/3832
(PHESAR)
|
0505009000NRG24060620230146924
|
06/06/2023
|
ANIL MISTRI
|
0505009WL014597
|
ANIL MISTRI
|
00048
|
BKID0004591
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389671011
|
|
ANIL MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-006-03848500/2596
(PHESAR)
|
0505009000NRG24060620230146895
|
06/06/2023
|
SHYAM THAKUR
|
0505009WL014597
|
SHYAM THAKUR
|
00354
|
PUNB0274200
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389671013
|
|
SHYAM THAKUR
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-006-03848500/3097
(PHESAR)
|
0505009000NRG24060620230146902
|
06/06/2023
|
ARCHNA DEVI
|
0505009WL014597
|
ARCHNA DEVI
|
00354
|
PUNB0274200
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389671012
|
|
ARCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-006-03848500/3039
(PHESAR)
|
0505009000NRG24060620230146898
|
06/06/2023
|
MUNI DEVI
|
0505009WL014597
|
MUNI DEVI
|
00415
|
SBIN0012601
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2389671014
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|