|
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-05-009-013-03855300/2704
(ORA)
|
0505009000NRG24251220230413993
|
25/12/2023
|
RANJAY RAM
|
0505009WL052206
|
RANJAY RAM
|
00176
|
IDIB000A680
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926332
|
|
RANJAY RAM
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-013-03855300/2726
(ORA)
|
0505009000NRG24251220230413994
|
25/12/2023
|
ARUN RAM
|
0505009WL052206
|
ARUN RAM
|
00176
|
IDIB000A680
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926330
|
|
ARUN RAM
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-013-03855300/895
(ORA)
|
0505009000NRG24251220230414039
|
25/12/2023
|
SATYENDRA KUMAR
|
0505009WL052206
|
SATYENDRA KUMAR
|
00176
|
IDIB000A680
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926331
|
|
SATYENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-013-03855300/3038
(ORA)
|
0505009000NRG24251220230413998
|
25/12/2023
|
KUSHUM DEVI
|
0505009WL052206
|
KUSHUM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926334
|
|
KUSHUM DEVI
|
()
|
|
5
|
AURANGABAD
|
BH-05-009-013-03855300/3462
(ORA)
|
0505009000NRG24251220230414003
|
25/12/2023
|
KUMARI USHA
|
0505009WL052206
|
KUMARI USHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926329
|
|
KUMARI USHA
|
()
|
|
6
|
AURANGABAD
|
BH-05-009-013-03855300/3549
(ORA)
|
0505009000NRG24251220230414008
|
25/12/2023
|
MUNNA RAM
|
0505009WL052206
|
MUNNA RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1737926333
|
|
MUNNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|