|
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-05-009-007-03848300/342
(POKHRAHAN)
|
0505009000NRG24220920230361293
|
22/09/2023
|
AJAY RAM
|
0505009WL0035428
|
AJAY RAM
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929735524
|
|
AJAY RAM
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-007-03865300/4614
(POKHRAHAN)
|
0505009000NRG24220920230361294
|
22/09/2023
|
Ranju kumar
|
0505009WL0035428
|
Ranju kumar
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929735525
|
|
Ranju kumar
|
()
|
|
3
|
AURANGABAD
|
BH-05-009-007-03865300/4820
(POKHRAHAN)
|
0505009000NRG24220920230361296
|
22/09/2023
|
POOJA DEVI
|
0505009WL0035428
|
POOJA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5929735526
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|