|
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-05-009-015-03833310/2470
(JAMHOR)
|
0505009000NRG24231120230393742
|
23/11/2023
|
sunita devi
|
0505009WL046849
|
sunita devi
|
00089
|
CBIN0283730
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004281742
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
BH-05-009-015-03833310/2481
(JAMHOR)
|
0505009000NRG24231120230393744
|
23/11/2023
|
DHARMSHEELA DEVI
|
0505009WL046849
|
DHARMSHEELA DEVI
|
00089
|
CBIN0283730
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004281744
|
|
Mrs. DHARMSHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-015-03833310/5778
(JAMHOR)
|
0505009000NRG24231120230393745
|
23/11/2023
|
RAHUL KUMAR RAJ
|
0505009WL046849
|
RAHUL KUMAR RAJ
|
00415
|
SBIN0018430
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004281743
|
|
MR RAHUL KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-015-03833310/2481
(JAMHOR)
|
0505009000NRG24231120230393743
|
23/11/2023
|
SIPAHI CHOUDHARI
|
0505009WL046849
|
SIPAHI CHOUDHARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004281745
|
|
SIPAHI CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|