|
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-05-009-014-03855771/2063
(KHAIRAMIRZA)
|
0505009000NRG24290720230334908
|
29/07/2023
|
satish yadav
|
0505009WL024933
|
satish yadav
|
00176
|
IDIB000A144
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911422148
|
|
Mr. SATISH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-014-03855760/4940
(KHAIRAMIRZA)
|
0505009000NRG24290720230334907
|
29/07/2023
|
RAM KUMAR YADAV
|
0505009WL024933
|
RAM KUMAR YADAV
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911422147
|
|
RAM KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-014-03859800/1470
(KHAIRAMIRZA)
|
0505009000NRG24290720230334910
|
29/07/2023
|
URMILA DEVI
|
0505009WL024933
|
URMILA DEVI
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4911422146
|
|
ARMILA DEVI WO MANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|