|
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-05-009-003-03846120/3713
(KARMABHAGWAN)
|
0505009000NRG24030120240425256
|
03/01/2024
|
rana singh
|
0505009WL054278
|
rana singh
|
00045
|
BARB0VJAURB
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998631155
|
|
RANA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-003-03836100/2995
(KARMABHAGWAN)
|
0505009000NRG24030120240425250
|
03/01/2024
|
PACHU KUMAR
|
0505009WL054275
|
PACHU KUMAR
|
00089
|
CBIN0283730
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998631157
|
|
Pachu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AURANGABAD
|
BH-05-009-003-03846400/1610
(KARMABHAGWAN)
|
0505009000NRG24030120240425252
|
03/01/2024
|
GOKHULANAND PRASAD
|
0505009WL054275
|
GOKHULANAND PRASAD
|
00089
|
CBIN0283730
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998631158
|
|
GOKHULA NAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-003-03846120/3711
(KARMABHAGWAN)
|
0505009000NRG24030120240425251
|
03/01/2024
|
zakiya khatoon
|
0505009WL054275
|
zakiya khatoon
|
00354
|
PUNB0050200
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998631154
|
|
ZAKIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-003-03846120/3712
(KARMABHAGWAN)
|
0505009000NRG24030120240425255
|
03/01/2024
|
krisna prasad mehta
|
0505009WL054278
|
krisna prasad mehta
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998631156
|
|
KRISHNA PRASAD MEHATA AND PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|