|
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-05-009-009-03859000/1381
(MANJHAR)
|
0505009000NRG24070720230291810
|
07/07/2023
|
anita devi
|
0505009WL021611
|
anita devi
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964934393
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-009-03859000/1413
(MANJHAR)
|
0505009000NRG24070720230291811
|
07/07/2023
|
MANORMA KUMARI
|
0505009WL021612
|
MANORMA KUMARI
|
00415
|
SBIN0002980
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964934394
|
|
MS MANORAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-009-03857700/4105
(MANJHAR)
|
0505009000NRG24070720230291808
|
07/07/2023
|
ASHMA KHATOON
|
0505009WL021609
|
ASHMA KHATOON
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964934395
|
|
MRS ASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURANGABAD
|
BH-05-009-009-03857850/4848
(MANJHAR)
|
0505009000NRG24070720230291809
|
07/07/2023
|
SAHMINA KHATUN
|
0505009WL021610
|
SAHMINA KHATUN
|
00415
|
SBIN0009220
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964934396
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
BH-05-009-009-03859100/193
(MANJHAR)
|
0505009000NRG24070720230291813
|
07/07/2023
|
Uday Bhitha
|
0505009WL021614
|
Uday Bhitha
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964934398
|
|
UDAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
BH-05-009-009-06933456/2818
(MANJHAR)
|
0505009000NRG24070720230291812
|
07/07/2023
|
AMRJEET RAM
|
0505009WL021613
|
AMRJEET RAM
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964934397
|
|
MR AMRJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|