|
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-05-009-003-03846400/811
(KARMABHAGWAN)
|
0505009000NRG24051220230399776
|
05/12/2023
|
RAKESH KUMAR
|
0505009WL048656
|
RAKESH KUMAR
|
00089
|
CBIN0283730
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008010481
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-003-03846120/4327
(KARMABHAGWAN)
|
0505009000NRG24051220230399770
|
05/12/2023
|
Lalan sharma
|
0505009WL048650
|
Lalan sharma
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008010479
|
|
Lalan sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-003-03845660/4904
(KARMABHAGWAN)
|
0505009000NRG24051220230399784
|
05/12/2023
|
Viky Yadav
|
0505009WL048663
|
Viky Yadav
|
00354
|
PUNB0282700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008010480
|
|
Viky Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-003-03845660/4588
(KARMABHAGWAN)
|
0505009000NRG24051220230399777
|
05/12/2023
|
URMILA DEVI
|
0505009WL048657
|
URMILA DEVI
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008010482
|
|
MR URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|