|
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-05-009-007-03848300/1525
(POKHRAHAN)
|
0505009000NRG24211120230391300
|
21/11/2023
|
RUPESH MISHRA
|
0505009WL046132
|
RUPESH MISHRA
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008107913
|
|
RUPESH MISHRA
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-007-03848300/1525
(POKHRAHAN)
|
0505009000NRG24211120230391301
|
21/11/2023
|
RUPESH MISHRA
|
0505009WL046132
|
RUPESH MISHRA
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008107914
|
|
RUPESH MISHRA
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-007-03848300/2625
(POKHRAHAN)
|
0505009000NRG24211120230391312
|
21/11/2023
|
MANOHAR SAW
|
0505009WL046132
|
MANOHAR SAW
|
00354
|
PUNB0274200
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008107910
|
|
MANOHAR SAW
|
()
|
|
4
|
AURANGABAD
|
BH-05-009-007-03848300/2625
(POKHRAHAN)
|
0505009000NRG24211120230391313
|
21/11/2023
|
MANOHAR SAW
|
0505009WL046132
|
MANOHAR SAW
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008107911
|
|
MANOHAR SAW
|
()
|
|
5
|
AURANGABAD
|
BH-05-009-007-03848300/2625
(POKHRAHAN)
|
0505009000NRG24211120230391314
|
21/11/2023
|
MANOHAR SAW
|
0505009WL046132
|
MANOHAR SAW
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008107912
|
|
MANOHAR SAW
|
()
|
|
6
|
AURANGABAD
|
BH-05-009-007-03848300/2626
(POKHRAHAN)
|
0505009000NRG24211120230391315
|
21/11/2023
|
SAMBHU SAW
|
0505009WL046132
|
SAMBHU SAW
|
00354
|
PUNB0274200
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008107907
|
|
SAMBHU SAW
|
()
|
|
7
|
AURANGABAD
|
BH-05-009-007-03848300/2626
(POKHRAHAN)
|
0505009000NRG24211120230391316
|
21/11/2023
|
SAMBHU SAW
|
0505009WL046132
|
SAMBHU SAW
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008107908
|
|
SAMBHU SAW
|
()
|
|
8
|
AURANGABAD
|
BH-05-009-007-03848300/2626
(POKHRAHAN)
|
0505009000NRG24211120230391317
|
21/11/2023
|
SAMBHU SAW
|
0505009WL046132
|
SAMBHU SAW
|
00354
|
PUNB0274200
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008107909
|
|
SAMBHU SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-007-03849500/258
(POKHRAHAN)
|
0505009000NRG24211120230391337
|
21/11/2023
|
SHRIKANT SAW
|
0505009WL046132
|
SHRIKANT SAW
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008107904
|
|
SHRIKANT SAW
|
()
|
|
10
|
AURANGABAD
|
BH-05-009-007-03849500/258
(POKHRAHAN)
|
0505009000NRG24211120230391338
|
21/11/2023
|
SHRIKANT SAW
|
0505009WL046132
|
SHRIKANT SAW
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008107906
|
|
SHRIKANT SAW
|
()
|
|
11
|
AURANGABAD
|
BH-05-009-007-03849500/258
(POKHRAHAN)
|
0505009000NRG24211120230391339
|
21/11/2023
|
SHRIKANT SAW
|
0505009WL046132
|
SHRIKANT SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008107905
|
|
SHRIKANT SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|