|
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-05-009-009-03811100/5213
(MANJHAR)
|
0505009000NRG24041120230384018
|
04/11/2023
|
SABIR AHAMAD
|
0505009WL043628
|
SABIR AHAMAD
|
00354
|
PUNB0274200
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366310670
|
|
SABIR AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AURANGABAD
|
BH-05-009-009-06933456/4689
(MANJHAR)
|
0505009000NRG24041120230384020
|
04/11/2023
|
SUNITA DEVI
|
0505009WL043629
|
SUNITA DEVI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366310671
|
|
MR MANOJ MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-009-03811100/1244-A
(MANJHAR)
|
0505009000NRG24041120230384016
|
04/11/2023
|
Md. Rafik
|
0505009WL043628
|
Md. Rafik
|
00415
|
SBIN0009220
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366310669
|
|
SALEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURANGABAD
|
BH-05-009-009-03811100/3178
(MANJHAR)
|
0505009000NRG24041120230384017
|
04/11/2023
|
MOHAMMAD HASIB
|
0505009WL043628
|
MOHAMMAD HASIB
|
00415
|
SBIN0009220
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366310672
|
|
MR MOHMMAD HASIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
BH-05-009-009-03811100/5214
(MANJHAR)
|
0505009000NRG24041120230384019
|
04/11/2023
|
MOHAMMAD MAJID
|
0505009WL043628
|
MOHAMMAD MAJID
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366310668
|
|
MOHAMMAD MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|