|
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-05-009-011-03853400/1558
(BELA)
|
0505009000NRG24200220240484162
|
20/02/2024
|
SANJU DEVI
|
0505009WL060984
|
SANJU DEVI
|
00078
|
CNRB0003135
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887275125
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-011-03854000/3351
(BELA)
|
0505009000NRG24200220240484189
|
20/02/2024
|
MD HUSSAIN
|
0505009WL060985
|
MD HUSSAIN
|
00176
|
IDIB000A144
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887275126
|
|
Mr. MD HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-011-03853500/2355
(BELA)
|
0505009000NRG24200220240484161
|
20/02/2024
|
pankaj prasad
|
0505009WL060983
|
pankaj prasad
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887275127
|
|
PANKAJ PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|