|
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-05-009-005-03852400/2642
(IBRAHIMPUR)
|
0505009000NRG24271120230395648
|
27/11/2023
|
SUNITA DEVI
|
0505009WL047410
|
SUNITA DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774904
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
BH-05-009-005-03852400/2769
(IBRAHIMPUR)
|
0505009000NRG24271120230395651
|
27/11/2023
|
LILA DEVI
|
0505009WL047411
|
LILA DEVI
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000774907
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-005-03852400/2643
(IBRAHIMPUR)
|
0505009000NRG24271120230395649
|
27/11/2023
|
RAMJI YADAV
|
0505009WL047410
|
RAMJI YADAV
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774906
|
|
RAMJI YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-005-03852400/2746
(IBRAHIMPUR)
|
0505009000NRG24271120230395650
|
27/11/2023
|
Pankaj Kumar
|
0505009WL047410
|
Pankaj Kumar
|
00078
|
CNRB0006049
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000774905
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|