|
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-05-009-005-03852400/1940
(IBRAHIMPUR)
|
0505009000NRG24140620230173653
|
14/06/2023
|
MUNNA YADAV
|
0505009WL016000
|
MUNNA YADAV
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660239701
|
|
MUNNA YADAV
|
()
|
|
2
|
AURANGABAD
|
BH-05-009-005-03852400/3507
(IBRAHIMPUR)
|
0505009000NRG24140620230173656
|
14/06/2023
|
Priyanka Devi
|
0505009WL016000
|
Priyanka Devi
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660239702
|
|
Priyanka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-005-03852300/3656
(IBRAHIMPUR)
|
0505009000NRG24140620230173650
|
14/06/2023
|
RANVIJAY KUMAR
|
0505009WL016000
|
RANVIJAY KUMAR
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660239700
|
|
MR RANVIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|