|
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-05-009-005-03933400/5691
(IBRAHIMPUR)
|
0505009000NRG24100720230298977
|
11/07/2023
|
PRAVESH YADAV
|
0505009WL022009
|
PRAVESH YADAV
|
00078
|
CNRB0003874
|
912
|
912
|
Processed
|
02/09/2023
|
|
5080097811
|
|
PRAVESH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03938000/2507
(IBRAHIMPUR)
|
0505009000NRG24100720230298976
|
11/07/2023
|
SANJU DEVI
|
0505009WL022008
|
SANJU DEVI
|
00078
|
CNRB0006049
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080097812
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
AURANGABAD
|
BH-05-009-005-03938000/3911
(IBRAHIMPUR)
|
0505009000NRG24100720230298975
|
11/07/2023
|
Vikash Kumar
|
0505009WL022007
|
Vikash Kumar
|
00078
|
CNRB0006049
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080097810
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-005-03938000/2525
(IBRAHIMPUR)
|
0505009000NRG24100720230298978
|
11/07/2023
|
INDRAJEET KUMAR
|
0505009WL022010
|
INDRAJEET KUMAR
|
00415
|
SBIN0012576
|
912
|
912
|
Processed
|
02/09/2023
|
|
5080097813
|
|
MR INDRAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|