|
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-05-009-011-03853400/3247
(BELA)
|
0505009000NRG24200920230360358
|
20/09/2023
|
VISHVNATH MAHATO
|
0505009WL035091
|
VISHVNATH MAHATO
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5877621837
|
|
MR VISHWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-011-03853400/3079
(BELA)
|
0505009000NRG24200920230360360
|
20/09/2023
|
NIRMALA DEVI
|
0505009WL035093
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877621834
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURANGABAD
|
BH-05-009-011-03853400/3622
(BELA)
|
0505009000NRG24200920230360361
|
20/09/2023
|
Ajay Kumar Yadav
|
0505009WL035093
|
Ajay Kumar Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877621836
|
|
Mr. Ajay Kumar Yadav
|
INDIAN BANK(607105)
|
|
4
|
AURANGABAD
|
BH-05-009-011-03853400/3654
(BELA)
|
0505009000NRG24200920230360362
|
20/09/2023
|
Sanjay Yadav
|
0505009WL035093
|
Sanjay Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877621835
|
|
SANJAY YADAV
|
CANARA BANK(508532)
|
|
5
|
AURANGABAD
|
BH-05-009-011-03853400/3655
(BELA)
|
0505009000NRG24200920230360363
|
20/09/2023
|
Akshay Kumar
|
0505009WL035093
|
Akshay Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5877621833
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|