|
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-05-009-014-03860000/4774
(KHAIRAMIRZA)
|
0505009000NRG24160520230070172
|
16/05/2023
|
GANAURI RIKIYASAN
|
0505009WL009513
|
GANAURI RIKIYASAN
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753159695
|
|
GANAURI RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURANGABAD
|
BH-05-009-014-03860000/4775
(KHAIRAMIRZA)
|
0505009000NRG24160520230070173
|
16/05/2023
|
GANESH RIKIYASAN
|
0505009WL009514
|
GANESH RIKIYASAN
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753159693
|
|
GANESH RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-014-03860000/4776
(KHAIRAMIRZA)
|
0505009000NRG24160520230070177
|
16/05/2023
|
RANJAY RIKIYASAN
|
0505009WL009518
|
RANJAY RIKIYASAN
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753159694
|
|
RANJAY RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
BH-05-009-014-03860000/4777
(KHAIRAMIRZA)
|
0505009000NRG24160520230070176
|
16/05/2023
|
LAKHAN RIKIYASAN
|
0505009WL009517
|
LAKHAN RIKIYASAN
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753159696
|
|
LAKHAN RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|