|
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-05-009-009-06933445/3997
(MANJHAR)
|
0505009000NRG24110120240431427
|
11/01/2024
|
MINA DEVI
|
0505009WL055223
|
MINA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135010806
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-009-06933445/3997
(MANJHAR)
|
0505009000NRG24110120240431426
|
11/01/2024
|
KUMAR VIRENDRA PRIYADARSHI
|
0505009WL055223
|
KUMAR VIRENDRA PRIYADARSHI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135010805
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|