|
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-05-009-002-03845500/2546
(KHAIRABIND)
|
0505009000NRG24160820230346142
|
17/08/2023
|
AJAY KUMAR YADAV
|
0505009WL028925
|
AJAY KUMAR YADAV
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741483940
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-002-03845300/3552
(KHAIRABIND)
|
0505009000NRG24160820230346140
|
17/08/2023
|
SAVITA DEVI
|
0505009WL028924
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741483939
|
|
SAVITA DEVI W/O-DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AURANGABAD
|
BH-05-009-002-03845500/2422
(KHAIRABIND)
|
0505009000NRG24160820230346141
|
17/08/2023
|
CHINTA DEVI
|
0505009WL028925
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741483938
|
|
CHINTA DEVI W/O-AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AURANGABAD
|
BH-05-009-002-03845500/2559
(KHAIRABIND)
|
0505009000NRG24160820230346136
|
17/08/2023
|
SHOBHA DEVI
|
0505009WL028922
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741483937
|
|
SHOHA DEVI W/O-BIPIN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|