|
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-05-009-009-03857500/3189
(MANJHAR)
|
0505009000NRG24070720230291712
|
11/07/2023
|
RITA DEVI
|
0505009WL0021596
|
RITA DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5082801769
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-005-03933400/3014
(IBRAHIMPUR)
|
0505009000NRG24070720230294234
|
11/07/2023
|
CHANDAN KUMAR
|
0505009WL0021763
|
CHANDAN KUMAR
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082801767
|
|
MR CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-005-03857171/1756
(IBRAHIMPUR)
|
0505009000NRG24070720230294233
|
11/07/2023
|
RAKESH KUMAR
|
0505009WL0021763
|
RAKESH KUMAR
|
00415
|
SBIN0012576
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5082801766
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-005-03933400/3790
(IBRAHIMPUR)
|
0505009000NRG24070720230294235
|
11/07/2023
|
KANCHAN DEVI
|
0505009WL0021763
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082801768
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|