|
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-05-009-007-03844990/2008
(POKHRAHAN)
|
0505009000NRG24020620230128423
|
03/06/2023
|
SARJU YADAV
|
0505009WL013256
|
SARJU YADAV
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311838761
|
|
SARJU YADAV
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-007-03844990/3015
(POKHRAHAN)
|
0505009000NRG24020620230128426
|
03/06/2023
|
Rinku kumari
|
0505009WL013256
|
Rinku kumari
|
00176
|
IDIB000A144
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311838764
|
|
Rinku kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-007-03844990/3020
(POKHRAHAN)
|
0505009000NRG24020620230128428
|
03/06/2023
|
Subhash kumar
|
0505009WL013256
|
Subhash kumar
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311838763
|
|
Subhash kumar
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-007-03864100/4691
(POKHRAHAN)
|
0505009000NRG24020620230128465
|
03/06/2023
|
GITA DEVI
|
0505009WL013256
|
GITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311838767
|
|
GITA DEVI
|
()
|
|
5
|
AURANGABAD
|
BH-05-009-007-03864100/5875
(POKHRAHAN)
|
0505009000NRG24020620230128470
|
03/06/2023
|
MADHU DEVI
|
0505009WL013256
|
MADHU DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311838766
|
|
MADHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
BH-05-009-007-03864100/2947
(POKHRAHAN)
|
0505009000NRG24020620230128451
|
03/06/2023
|
LALAN SINGH
|
0505009WL013256
|
LALAN SINGH
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311838765
|
|
MR LALAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
BH-05-009-007-03848071/1054
(POKHRAHAN)
|
0505009000NRG24020620230128431
|
03/06/2023
|
ARVIND KUMAR YADAV
|
0505009WL013256
|
ARVIND KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311838768
|
|
ARVIND KUMAR YADAV
|
()
|
|
8
|
AURANGABAD
|
BH-05-009-007-03848100/1164
(POKHRAHAN)
|
0505009000NRG24020620230128437
|
03/06/2023
|
AMARJIT SHARMA
|
0505009WL013256
|
AMARJIT SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311838762
|
|
AMARJIT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|