|
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-05-009-011-03800500/3610
(BELA)
|
0505009000NRG24180120240438625
|
23/01/2024
|
KUNTI KUNWAR
|
0505009WL055907
|
KUNTI KUNWAR
|
00078
|
CNRB0003874
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151420644
|
|
KUNTI KUWAR
|
CANARA BANK(508532)
|
|
2
|
AURANGABAD
|
BH-05-009-011-03854100/195
(BELA)
|
0505009000NRG24180120240438628
|
23/01/2024
|
JAI RAM KUMAR
|
0505009WL055908
|
JAI RAM KUMAR
|
00078
|
CNRB0003874
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151420645
|
|
JAIRAM KUMAR
|
CANARA BANK(508532)
|
|
3
|
AURANGABAD
|
BH-05-009-011-03854100/338
(BELA)
|
0505009000NRG24180120240438629
|
23/01/2024
|
BABAN PRASAD
|
0505009WL055909
|
BABAN PRASAD
|
00078
|
CNRB0003874
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151420646
|
|
BABAN PRASAD
|
CANARA BANK(508532)
|
|
4
|
AURANGABAD
|
BH-05-009-011-03854100/753
(BELA)
|
0505009000NRG24180120240438626
|
23/01/2024
|
SABITA DEVI
|
0505009WL055907
|
SABITA DEVI
|
00078
|
CNRB0003874
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151420643
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-011-03854100/145
(BELA)
|
0505009000NRG24180120240438627
|
23/01/2024
|
VINOD RAM
|
0505009WL055908
|
VINOD RAM
|
00176
|
IDIB000A144
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151420647
|
|
Mr. VINOD RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|