|
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-05-009-002-03846000/1282
(KHAIRABIND)
|
0505009000NRG24201220230409845
|
20/12/2023
|
DHANJAY PASWAN
|
0505009WL051373
|
DHANJAY PASWAN
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524234304
|
|
DHANJAY PASWAN
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-002-03846000/3175
(KHAIRABIND)
|
0505009000NRG24201220230409848
|
20/12/2023
|
DHARMENDRA KUMAR
|
0505009WL051375
|
DHARMENDRA KUMAR
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524234303
|
|
DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-002-03846000/2926
(KHAIRABIND)
|
0505009000NRG24201220230409867
|
20/12/2023
|
ARUNJAY PASWAN
|
0505009WL051387
|
ARUNJAY PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524234305
|
|
ARUNJAY PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|