|
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-05-009-014-03858970/4935
(KHAIRAMIRZA)
|
0505009000NRG24070120240428592
|
07/01/2024
|
RENU DEVI
|
0505009WL054832
|
RENU DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130410929
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-014-03858970/4935
(KHAIRAMIRZA)
|
0505009000NRG24070120240428591
|
07/01/2024
|
RAJENDRA SAW
|
0505009WL054832
|
RAJENDRA SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130410930
|
|
Rajendra Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|